EXCEPTIONAL INTERIOR DEVELOPMENT
0882.333.279 · rovalta.com · 21/09/2026
NORMAL SITUATION
EXCEPTIONAL INTERIOR DEVELOPMENT
Financial year 2022 · closed on 30/06/2022
Net result
8,7 k €
+106.9% YoY
Gross margin
19,5 k €
+122.2% YoY
Equity
164,5 k €
+5.6% YoY
Company — Normal situation.
Overview
What does EXCEPTIONAL INTERIOR DEVELOPMENT do?
EXCEPTIONAL INTERIOR DEVELOPMENT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0882.333.279
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/06/2022
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 19,5 k € | +122% | -87,8 k € | +19.9% | -109,7 k € | -289% | 57,9 k € | -76.1% | 241,9 k € | -8.0% | 262,9 k € | +11.0% | 236,8 k € | +4.3% | 227,1 k € | -12.9% | 260,8 k € | -1.9% | 265,7 k € | +99.4% | 133,2 k € | +9.0% | 122,3 k € | +85.7% | 65,9 k € | -27.7% | 91,1 k € | -11.3% | 102,7 k € |
| EBITDA | 17,7 k € | +120% | -89,2 k € | +30.1% | -127,7 k € | -5104% | -2,5 k € | -101% | 206,2 k € | -6.5% | 220,6 k € | -2.7% | 226,8 k € | +0.7% | 225,1 k € | -4.5% | 235,8 k € | -10.5% | 263,4 k € | +101% | 131,2 k € | +7.7% | 121,9 k € | +86.5% | 65,4 k € | +10.9% | 58,9 k € | -42.5% | 102,5 k € |
| Operating result | 17,7 k € | +118% | -100 k € | +46.5% | -186,8 k € | -199% | -62,5 k € | -146% | 136,7 k € | -8.7% | 149,7 k € | -7.3% | 161,5 k € | -0.8% | 162,8 k € | -9.2% | 179,3 k € | -13.4% | 207,1 k € | +165% | 78 k € | +14.0% | 68,4 k € | +167% | 25,6 k € | +118% | 11,7 k € | -54.1% | 25,5 k € |
| Net result | 8,7 k € | +107% | -126,3 k € | +36.0% | -197,3 k € | -161% | -75,5 k € | -211% | 67,8 k € | -19.8% | 84,6 k € | -11.9% | 96 k € | +15.0% | 83,5 k € | -21.0% | 105,7 k € | -12.1% | 120,2 k € | +201% | 39,9 k € | +69.9% | 23,5 k € | +267% | 6,4 k € | +50.6% | 4,3 k € | -1.8% | 4,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 164,5 k € | +5.6% | 155,8 k € | -44.8% | 282,1 k € | -41.2% | 479,4 k € | -13.6% | 554,9 k € | +13.9% | 487,1 k € | +21.0% | 402,5 k € | +31.3% | 306,5 k € | +37.4% | 223 k € | +2.6% | 217,3 k € | +124% | 97,1 k € | +69.9% | 57,1 k € | +69.9% | 33,6 k € | +23.6% | 27,2 k € | +18.6% | 22,9 k € |
| Total assets | 184 k € | -54.9% | 408 k € | -37.8% | 656,1 k € | -24.8% | 872 k € | -20.6% | 1,1 M € | +6.9% | 1 M € | -14.2% | 1,2 M € | +14.2% | 1 M € | -8.6% | 1,1 M € | +40.1% | 819 k € | +19.2% | 687,3 k € | -14.7% | 805,4 k € | +50.4% | 535,5 k € | +11.1% | 482 k € | +89.6% | 254,2 k € |
| Cash | 65,5 k € | +33.0% | 49,2 k € | -71.5% | 172,8 k € | -22.7% | 223,5 k € | -21.0% | 282,9 k € | +1.2% | 279,5 k € | -39.3% | 460,6 k € | +147% | 186,6 k € | +49.0% | 125,2 k € | -55.3% | 280,2 k € | +247% | 80,7 k € | -52.9% | 171,2 k € | +85.9% | 92,1 k € | +92.3% | 47,9 k € | -55.7% | 108,1 k € |
| Debts | 19,5 k € | -92.3% | 252,1 k € | -32.6% | 374 k € | -4.7% | 392,6 k € | -26.4% | 533,3 k € | -1.4% | 540,6 k € | -32.0% | 794,9 k € | +7.1% | 742,4 k € | -19.7% | 924,4 k € | +53.6% | 601,7 k € | +1.9% | 590,2 k € | -21.1% | 748,3 k € | +49.1% | 501,9 k € | +10.4% | 454,8 k € | +96.6% | 231,3 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | 0,1 ETP | -87.5% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | – | – | – | – | – | – | – | – | |||||||||||
Governance
Board of directors
Seen on filing of 30/06/2022 · 2 active · 1 ended
Active mandates
Jan Clynhens
ActiveJoris Van Ermen
ActiveEnded mandates
Philippe Noeninckx
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/12/2022 | 11/01/2022 | 25/01/2021 | 07/02/2020 | 05/12/2018 | 12/12/2017 |
| General meeting | 03/12/2022 | 04/12/2021 | 05/12/2020 | 07/12/2019 | 01/12/2018 | 02/12/2017 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2022 | 03/12/2022 | 15/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 04/12/2021 | 11/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 05/12/2020 | 25/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 07/12/2019 | 07/02/2020 | Dutch | |
| Abridged model | 30/06/2018 | 01/12/2018 | 05/12/2018 | Dutch | |
| Abridged model | 30/06/2017 | 02/12/2017 | 12/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 03/12/2016 | 28/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 05/12/2015 | 09/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 06/12/2014 | 12/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 07/12/2013 | 13/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 01/12/2012 | 26/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 03/12/2011 | 29/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 04/12/2010 | 22/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 05/12/2009 | 29/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 06/12/2008 | 09/12/2008 | Dutch |
Valuation
Estimate
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2022 · 2 active · 1 ended
Active mandates
Jan Clynhens
ActiveJoris Van Ermen
ActiveEnded mandates
Philippe Noeninckx
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20228,7 k €↑
- 2021Annual accounts 2021-126,3 k €↑
- 2020Annual accounts 2020-197,3 k €↓
- 2019Annual accounts 2019-75,5 k €↓
- 2018Annual accounts 201867,8 k €↓
- 2017Annual accounts 201784,6 k €↓
- 2016Annual accounts 201696 k €↑
- 2015Annual accounts 201583,5 k €↓
- 2014Annual accounts 2014105,7 k €↓
- 2013Annual accounts 2013120,2 k €↑
- 2012Annual accounts 201239,9 k €↑
- 2011Annual accounts 201123,5 k €↑
- 2010Annual accounts 20106,4 k €↑
- 2009Annual accounts 20094,3 k €↓
- 2008Annual accounts 20084,3 k €