INSTITUT APSARA
0884.865.771 · rovalta.com · 23/09/2026
ACTIVE
INSTITUT APSARA
Financial year 2023 · closed on 31/12/2023
Net result
10,2 k €
-4.4% YoY
Revenue
61,7 k €
+15.1% YoY
Equity
55 k €
+19.5% YoY
Overview
What does INSTITUT APSARA do?
INSTITUT APSARA is a Private company with limited liability incorporated in 2006. Its registered office is in Charleroi.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0884.865.771
Incorporation
30/10/2006
Legal form
Private company with limited liability
Registered office
Rue Vandervelde 83
6041 Charleroi · WallonieSee on map
6041 Charleroi · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 61,7 k € | +15.1% | 53,6 k € | +22.3% | 43,8 k € | +24.4% | 35,2 k € | -23.8% | 46,2 k € | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||
| EBITDA | 21 k € | +6.2% | 19,8 k € | -22.7% | 25,6 k € | +48.8% | 17,2 k € | -17.4% | 20,9 k € | +18.0% | 17,7 k € | +7.1% | 16,5 k € | +12.3% | 14,7 k € | -19.8% | 18,3 k € | -13.3% | 21,2 k € | +65.6% | 12,8 k € | -26.8% | 17,4 k € | +1.3% | 17,2 k € | +6.3% | 16,2 k € | +31.3% | 12,3 k € | +1.9% | 12,1 k € | +81.5% | 6,7 k € |
| Operating result | 16,6 k € | +6.7% | 15,6 k € | -27.5% | 21,5 k € | +68.3% | 12,8 k € | -1.9% | 13 k € | +29.0% | 10,1 k € | +23.4% | 8,2 k € | +49.6% | 5,5 k € | -30.6% | 7,9 k € | -45.9% | 14,5 k € | +291% | 3,7 k € | -55.7% | 8,4 k € | +24.6% | 6,7 k € | +8.5% | 6,2 k € | +155% | 2,4 k € | -43.3% | 4,3 k € | +335% | -1,8 k € |
| Net result | 10,2 k € | -4.4% | 10,6 k € | -30.3% | 15,3 k € | +56.7% | 9,7 k € | -6.4% | 10,4 k € | +84.5% | 5,6 k € | +53.5% | 3,7 k € | +119% | 1,7 k € | -62.7% | 4,5 k € | -51.4% | 9,3 k € | +1574% | -628,1 € | -116% | 4 k € | +115% | 1,9 k € | +26.2% | 1,5 k € | +161% | -2,4 k € | -145% | -978,6 € | +84.2% | -6,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 55 k € | +19.5% | 46 k € | +11.2% | 41,4 k € | +28.8% | 32,1 k € | +9.4% | 29,4 k € | +54.9% | 19 k € | +9.5% | 17,3 k € | +10.7% | 15,7 k € | -17.5% | 19 k € | -2.6% | 19,5 k € | +23.9% | 15,7 k € | -3.8% | 16,4 k € | +32.2% | 12,4 k € | +17.7% | 10,5 k € | +16.3% | 9 k € | -21.0% | 11,4 k € | -4.8% | 12 k € |
| Total assets | 94,8 k € | -0.4% | 95,2 k € | -0.1% | 95,2 k € | +4.6% | 91,1 k € | +0.9% | 90,2 k € | -5.3% | 95,3 k € | -7.6% | 103,1 k € | -5.4% | 109 k € | -4.1% | 113,7 k € | +11.1% | 102,3 k € | -7.4% | 110,5 k € | -11.4% | 124,8 k € | -3.2% | 128,9 k € | -1.9% | 131,4 k € | -5.1% | 138,6 k € | -0.4% | 139,1 k € | +1.6% | 136,9 k € |
| Cash | 18,1 k € | +26.3% | 14,3 k € | -1.8% | 14,6 k € | +109% | 7 k € | – | 99,8 € | -76.3% | 420,2 € | +38.4% | 303,7 € | – | – | 481,1 € | -87.9% | 4 k € | +423% | 757,5 € | -25.5% | 1 k € | +66.0% | 612,6 € | -45.4% | 1,1 k € | -20.3% | 1,4 k € | |||||
| Debts | 39,2 k € | -19.8% | 48,8 k € | -8.3% | 53,3 k € | -9.4% | 58,8 k € | -3.5% | 60,9 k € | -20.3% | 76,3 k € | -11.0% | 85,8 k € | -8.1% | 93,3 k € | -1.5% | 94,7 k € | +14.3% | 82,9 k € | -12.6% | 94,8 k € | -12.5% | 108,4 k € | -6.9% | 116,5 k € | -3.6% | 120,8 k € | -6.7% | 129,5 k € | +1.6% | 127,5 k € | +2.5% | 124,3 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,7 ETP | – | – | – | – | – | – | ||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Isabelle VANDURME
ActiveEnded mandates
Philippe LIGOT
EndedPhilippe LIGOT
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
La Délicatesse Incarnée● Active | 1032.798.986 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/08/2024 | 31/08/2023 | 31/08/2022 | 30/09/2021 | 23/10/2020 | 13/06/2019 |
| General meeting | 07/06/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 | 20/09/2020 | 07/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 07/06/2024 | 26/08/2024 | French | |
| Micro model | 31/12/2022 | 02/06/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2021 | 03/06/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 04/06/2021 | 30/09/2021 | French | |
| Micro model | 31/12/2019 | 20/09/2020 | 23/10/2020 | French | |
| Micro model | 31/12/2018 | 07/06/2019 | 13/06/2019 | French | |
| Micro model | 31/12/2017 | 01/06/2018 | 18/06/2018 | French | |
| Micro model | 31/12/2016 | 02/06/2017 | 02/06/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 01/07/2016 | French | |
| Abridged model | 31/12/2014 | 05/06/2015 | 25/06/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 24/06/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 14/08/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 25/07/2012 | French | |
| Abridged model | 31/12/2010 | 03/06/2011 | 08/07/2011 | French | |
| Abridged model | 31/12/2009 | 04/06/2010 | 09/07/2010 | French | |
| Abridged model | 31/12/2008 | 05/06/2009 | 16/07/2009 | French | |
| Abridged model | 31/12/2007 | 06/06/2008 | 19/06/2008 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 31/12/2023 · 1 active · 2 ended
Active mandates
Isabelle VANDURME
ActiveEnded mandates
Philippe LIGOT
EndedPhilippe LIGOT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202310,2 k €↓
- 2022Annual accounts 202210,6 k €↓
- 2021Annual accounts 202115,3 k €↑
- 2020Annual accounts 20209,7 k €↓
- 2019Annual accounts 201910,4 k €↑
- 2018Annual accounts 20185,6 k €↑
- 2017Annual accounts 20173,7 k €↑
- 2016Annual accounts 20161,7 k €↓
- 2015Annual accounts 20154,5 k €↓
- 2014Annual accounts 20149,3 k €↑
- 2013Annual accounts 2013-628,1 €↓
- 2012Annual accounts 20124 k €↑
- 2011Annual accounts 20111,9 k €↑
- 2010Annual accounts 20101,5 k €↑
- 2009Annual accounts 2009-2,4 k €↓
- 2008Annual accounts 2008-978,6 €↑
- 2007Annual accounts 2007-6,2 k €
- 30/10/2006IncorporationPrivate company with limited liability