NIVAUTO
0887.198.226 · rovalta.com · 24/09/2026
NORMAL SITUATION
NIVAUTO
Financial year 2023 · closed on 31/12/2023
Net result
62,6 k €
-74.0% YoY
Revenue
19,3 M €
+35.8% YoY
Equity
540,3 k €
-56.0% YoY
Workforce
21,6 ETP
+5.4% YoY
Company — Normal situation.
Overview
What does NIVAUTO do?
NIVAUTO is a company registered in Belgium. It employs on average 21,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0887.198.226
Legal form
Private company with limited liability
Contributed capital
52 603,26 €
Latest accounts
31/12/2023
Average workforce
21,6 ETP
Joint committees (3)
- 112
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Revenue | 19,3 M € | +35.8% | 14,2 M € | +26.5% | 11,2 M € | -5.4% | 11,9 M € | -20.5% | 15 M € | – | 13,3 M € | +9.7% | 12,1 M € | +4.3% | 11,6 M € | +1.4% | 11,4 M € | – | – | – | – | – | |||||||
| EBITDA | 326,1 k € | -18.1% | 398,3 k € | +189% | 137,8 k € | -68.5% | 437,4 k € | -27.7% | 604,6 k € | -11.8% | 685,4 k € | -15.6% | 811,7 k € | +16.3% | 698 k € | +26.6% | 551,5 k € | -1.7% | 561 k € | +15.2% | 487,1 k € | -48.1% | 939,1 k € | +35.6% | 692,7 k € | +144% | 283,4 k € | -23.3% | 369,3 k € |
| Operating result | 314,8 k € | -7.7% | 341,1 k € | +122% | 153,4 k € | -63.0% | 415,1 k € | -21.4% | 528,4 k € | -12.0% | 600,3 k € | -18.9% | 740,1 k € | +30.1% | 569 k € | +34.4% | 423,5 k € | -7.0% | 455,2 k € | +23.1% | 369,8 k € | -52.1% | 771,4 k € | +36.4% | 565,3 k € | +224% | 174,4 k € | -35.7% | 271,3 k € |
| Net result | 62,6 k € | -74.0% | 240,6 k € | +111% | 114,3 k € | -62.9% | 307,8 k € | -14.1% | 358,1 k € | -7.1% | 385,3 k € | -21.5% | 491,1 k € | +34.2% | 366,1 k € | +38.7% | 264 k € | -3.1% | 272,5 k € | +26.2% | 215,9 k € | -53.9% | 468,1 k € | +37.8% | 339,6 k € | +282% | 88,8 k € | -42.0% | 153,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 540,3 k € | -56.0% | 1,2 M € | -38.2% | 2 M € | +0.7% | 2 M € | -4.7% | 2,1 M € | +10.0% | 1,9 M € | -9.3% | 2,1 M € | +15.8% | 1,8 M € | +10.2% | 1,6 M € | +7.5% | 1,5 M € | +16.3% | 1,3 M € | +13.6% | 1,1 M € | +69.1% | 677 k € | +70.4% | 397,4 k € | +28.8% | 308,5 k € |
| Total assets | 13 M € | +63.9% | 7,9 M € | +114% | 3,7 M € | +1.2% | 3,7 M € | -7.5% | 4 M € | -23.4% | 5,2 M € | -5.3% | 5,5 M € | +27.2% | 4,3 M € | -8.7% | 4,7 M € | +17.0% | 4 M € | -2.2% | 4,1 M € | -7.5% | 4,4 M € | +26.5% | 3,5 M € | +4.5% | 3,4 M € | -0.9% | 3,4 M € |
| Cash | 7,9 M € | +444% | 1,4 M € | +9.2% | 1,3 M € | +49.7% | 885,7 k € | -24.8% | 1,2 M € | +19.9% | 982,2 k € | -38.9% | 1,6 M € | +200% | 535,8 k € | -55.9% | 1,2 M € | +38.6% | 876,8 k € | -27.2% | 1,2 M € | +62.6% | 740,7 k € | +28.6% | 576,2 k € | +144% | 236 k € | +482% | 40,5 k € |
| Debts | 12,3 M € | +91.9% | 6,4 M € | +319% | 1,5 M € | +4.1% | 1,5 M € | -13.0% | 1,7 M € | -46.3% | 3,2 M € | -1.1% | 3,2 M € | +35.5% | 2,4 M € | -21.3% | 3 M € | +23.0% | 2,4 M € | -11.6% | 2,8 M € | -15.0% | 3,2 M € | +16.1% | 2,8 M € | -2.8% | 2,9 M € | -3.9% | 3 M € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 21,6 ETP | +5.4% | 20,5 ETP | +2.0% | 20,1 ETP | 0.0% | 20,1 ETP | +1.5% | 19,8 ETP | +2.1% | 19,4 ETP | +2.6% | 18,9 ETP | -5.5% | 20,0 ETP | +1.0% | 19,8 ETP | 0.0% | 19,8 ETP | -4.8% | 20,8 ETP | +3.0% | 20,2 ETP | +13.5% | 17,8 ETP | +36.9% | 13,0 ETP | +3.2% | 12,6 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 14 ended
Active mandates
Philippe STEVENY
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 29/08/2024 | 30/08/2023 | 11/08/2022 | 23/08/2021 | 28/08/2020 | 09/07/2019 |
| General meeting | 28/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| 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 |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 28/06/2024 | 29/08/2024 | French | |
| Full model | 31/12/2022 | 30/06/2023 | 30/08/2023 | French | |
| Full model | 31/12/2021 | 30/06/2022 | 11/08/2022 | French | |
| Full model | 31/12/2020 | 30/06/2021 | 23/08/2021 | French | |
| Full model | 31/12/2019 | 30/06/2020 | 28/08/2020 | French | |
| Full model | 31/12/2018 | 30/06/2019 | 09/07/2019 | French | |
| Abridged model | 31/12/2017 | 26/06/2018 | 19/07/2018 | French | |
| Full model | 31/12/2016 | 30/06/2017 | 10/07/2017 | French | |
| Full model | 31/12/2015 | 30/06/2016 | 17/08/2016 | French | |
| Full model | 31/12/2014 | 30/06/2015 | 01/07/2015 | French | |
| Full model | 31/12/2013 | 30/06/2014 | 23/07/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 11/07/2013 | French | |
| Abridged model | 31/12/2011 | 29/06/2012 | 24/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 09/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 03/07/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 01/07/2008 | French |
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 31/12/2023 · 1 active · 14 ended
Active mandates
Philippe STEVENY
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution09/12/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring01/07/2024MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring12/03/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates23/06/2022DEMISSIONS, NOMINATIONS
- Mandates20/08/2021DEMISSIONS, NOMINATIONS
- Restructuring26/08/2019CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring25/06/2019RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 202362,6 k €↓
- 2022Annual accounts 2022240,6 k €↑
- 2021Annual accounts 2021114,3 k €↓
- 2020Annual accounts 2020307,8 k €↓
- 2018Annual accounts 2018358,1 k €↓
- 2017Annual accounts 2017385,3 k €↓
- 2016Annual accounts 2016491,1 k €↑
- 2015Annual accounts 2015366,1 k €↑
- 2014Annual accounts 2014264 k €↓
- 2013Annual accounts 2013272,5 k €↑
- 2012Annual accounts 2012215,9 k €↓
- 2011Annual accounts 2011468,1 k €↑
- 2010Annual accounts 2010339,6 k €↑
- 2009Annual accounts 200988,8 k €↓
- 2008Annual accounts 2008153,2 k €