A & E INVESTMENTS
0887.035.801 · rovalta.com · 24/09/2026
NORMAL SITUATION
A & E INVESTMENTS
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result
50,3 k €
-10,9 %over 1 yearRevenue
390 k €
+101,5 %over 1 yearEquity
267,4 k €
+23,2 %over 1 yearOverview
Identity
Source · BCE/KBOA & E INVESTMENTS is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0887.035.801
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2023
Joint committees (1)
- 323
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 390 k € | +101% | 193,6 k € | -72.1% | 692,5 k € | +26.6% | 547 k € | – | |
| EBITDA | 162 k € | +33.5% | 121,4 k € | +24.4% | 97,6 k € | +7.9% | 90,5 k € | -19.6% | 112,5 k € |
| Operating result | 128,7 k € | +6.8% | 120,5 k € | +23.5% | 97,6 k € | +42.0% | 68,7 k € | -23.2% | 89,5 k € |
| Net result | 50,3 k € | -10.9% | 56,5 k € | +34.4% | 42 k € | +381% | 8,8 k € | -50.6% | 17,7 k € |
| Balance sheet | |||||||||
| Equity | 267,4 k € | +23.2% | 217,1 k € | +35.2% | 160,5 k € | +35.5% | 118,5 k € | +8.0% | 109,7 k € |
| Total assets | 3,8 M € | -1.6% | 3,9 M € | -2.5% | 4 M € | -9.5% | 4,4 M € | +6.5% | 4,1 M € |
| Cash | 65,9 k € | -34.5% | 100,5 k € | -17.0% | 121,1 k € | – | 5,8 k € | ||
| Debts | 3,5 M € | -3.3% | 3,6 M € | -4.1% | 3,8 M € | -10.7% | 4,2 M € | +6.5% | 4 M € |
| Other | |||||||||
| Workforce | – | – | – | 0,3 ETP | 0.0% | 0,3 ETP | |||
Board of directors
Source · NBB, accounts to 31/12/20233 active · 14 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 16/08/2024 | 29/06/2023 | 27/07/2022 | 30/08/2021 | 31/08/2020 | 20/11/2019 |
| General meeting | 17/05/2024 | 19/05/2023 | 20/05/2022 | 21/05/2021 | 15/05/2020 | 17/05/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 17/05/2024 | 16/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 19/05/2023 | 29/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/05/2022 | 27/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 21/05/2021 | 30/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/05/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 17/05/2019 | 20/11/2019 | Dutch | |
| Abridged model | 31/12/2017 | 20/05/2018 | 12/11/2018 | Dutch | |
| Abridged model | 31/12/2016 | 19/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/05/2016 | 05/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 20/02/2015 | 19/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/05/2014 | 15/10/2014 | Dutch | |
| Abridged model | 30/09/2012 | 15/02/2013 | 28/05/2013 | Dutch | |
| Abridged model | 30/09/2011 | 17/02/2012 | 23/05/2012 | Dutch | |
| Abridged model | 30/11/2009 | 12/05/2010 | 13/07/2010 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 31/10/2008 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20233 active · 14 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution22/11/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring14/06/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202350,3 k €↓
- 2022Annual accounts 202256,5 k €↑
- 2021Annual accounts 202142 k €↑
- 2020Annual accounts 20208,8 k €↓
- 2019Annual accounts 201917,7 k €↑
- 2018Annual accounts 201810,2 k €↓
- 2017Annual accounts 201773,8 k €↑
- 2016Annual accounts 201616,5 k €↑
- 2015Annual accounts 201510,1 k €↑
- 2014Annual accounts 20148,9 k €↓
- 2013Annual accounts 201311,9 k €↑
- 2012Annual accounts 2012-8,5 k €↓
- 2011Annual accounts 2011-1,6 k €↓
- 2009Annual accounts 20098,5 k €↑
- 2007Annual accounts 2007-23 k €