AVS IMMO
0893.019.612 · rovalta.com · 23/09/2026
NORMAL SITUATION
AVS IMMO
Financial year 2022 · closed on 31/12/2022
Net result
142,3 k €
+40.6% YoY
Revenue
13,3 k €
-9.3% YoY
Equity
184,1 k €
+339.8% YoY
Company — Normal situation.
Overview
What does AVS IMMO do?
AVS IMMO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0893.019.612
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
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 | |||||||||||||||||||||||||||||
| Revenue | 13,3 k € | -9.3% | 14,7 k € | +166% | 5,5 k € | -74.4% | 21,5 k € | -64.6% | 60,7 k € | -42.4% | 105,3 k € | -19.0% | 130 k € | -23.4% | 169,7 k € | +60.2% | 105,9 k € | -32.4% | 156,6 k € | +217% | 49,4 k € | 0.0% | 49,4 k € | -0.0% | 49,4 k € | +6.5% | 46,4 k € | -5.3% | 49 k € |
| EBITDA | 216,9 k € | +60.5% | 135,1 k € | +1696% | -8,5 k € | -149% | -3,4 k € | -143% | 8 k € | -7.8% | 8,7 k € | -74.2% | 33,5 k € | -59.5% | 82,6 k € | +4865% | 1,7 k € | -90.2% | 17 k € | -57.8% | 40,4 k € | -2.4% | 41,4 k € | -4.6% | 43,4 k € | +18.1% | 36,7 k € | -9.9% | 40,8 k € |
| Operating result | 216,6 k € | +73.9% | 124,6 k € | +767% | -18,7 k € | -30.8% | -14,3 k € | -468% | -2,5 k € | +25.0% | -3,3 k € | -115% | 21,6 k € | -69.2% | 70,3 k € | +754% | -10,7 k € | -322% | 4,8 k € | -83.5% | 29,3 k € | -3.3% | 30,3 k € | -4.9% | 31,9 k € | +22.7% | 26 k € | +275% | -14,9 k € |
| Net result | 142,3 k € | +40.6% | 101,2 k € | +439% | -29,9 k € | -8.4% | -27,5 k € | -94.8% | -14,1 k € | +19.9% | -17,6 k € | -240% | -5,2 k € | -110% | 52,7 k € | +313% | -24,8 k € | -154% | -9,8 k € | -219% | 8,2 k € | -40.8% | 13,9 k € | -8.9% | 15,3 k € | +109% | 7,3 k € | +121% | -34 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 184,1 k € | +340% | 41,9 k € | +171% | -59,3 k € | -101% | -29,5 k € | -1424% | -1,9 k € | -116% | 12,2 k € | -59.1% | 29,8 k € | -14.8% | 35 k € | +298% | -17,7 k € | -348% | 7,1 k € | -57.9% | 16,9 k € | +95.1% | 8,7 k € | +265% | -5,2 k € | +74.4% | -20,5 k € | -33.0% | -15,4 k € |
| Total assets | 315,6 k € | +46.8% | 215 k € | -5.7% | 228,1 k € | -3.5% | 236,2 k € | -6.8% | 253,6 k € | -1.3% | 257 k € | -3.1% | 265,3 k € | -4.4% | 277,6 k € | -4.0% | 289,2 k € | -6.2% | 308,4 k € | +1.0% | 305,3 k € | -3.5% | 316,3 k € | -3.4% | 327,4 k € | -3.4% | 338,9 k € | -6.5% | 362,5 k € |
| Cash | 315,6 k € | +35042% | 898,1 € | – | – | – | 1,2 k € | – | 86,7 € | – | 6,1 k € | – | – | – | – | – | |||||||||||||
| Debts | 131,4 k € | -24.1% | 173,2 k € | -39.5% | 286,2 k € | +8.2% | 264,4 k € | +3.8% | 254,6 k € | +5.6% | 241 k € | +2.8% | 234,5 k € | -2.6% | 240,8 k € | -20.9% | 304,5 k € | +1.5% | 300,1 k € | +4.5% | 287,1 k € | -5.6% | 304,2 k € | -8.2% | 331,3 k € | -6.9% | 355,8 k € | -5.8% | 377,9 k € |
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 3 ended
Active mandates
Anthony LEROY
ActiveStephane LEROY
ActiveEnded mandates
Véronique VIERENDEELS
EndedVéronique VIERENDEELS
EndedSTEPHANE LEROY
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 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/03/2023 | 10/06/2022 | 20/08/2021 | 28/10/2020 | 20/09/2019 | 31/08/2018 |
| General meeting | 28/02/2023 | 08/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| 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 | 31/12/2022 | 28/02/2023 | 02/03/2023 | French | |
| Abridged model | 31/12/2021 | 08/06/2022 | 10/06/2022 | French | |
| Abridged model | 31/12/2020 | 30/06/2021 | 20/08/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 28/10/2020 | French | |
| Abridged model | 31/12/2018 | 30/06/2019 | 20/09/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 10/10/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 27/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 26/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 21/09/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 26/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 15/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 08/10/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 28/08/2009 | 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 31/12/2022 · 2 active · 3 ended
Active mandates
Anthony LEROY
ActiveStephane LEROY
ActiveEnded mandates
Véronique VIERENDEELS
EndedVéronique VIERENDEELS
EndedSTEPHANE LEROY
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 2022142,3 k €↑
- 2021Annual accounts 2021101,2 k €↑
- 2020Annual accounts 2020-29,9 k €↓
- 2019Annual accounts 2019-27,5 k €↓
- 2018Annual accounts 2018-14,1 k €↑
- 2017Annual accounts 2017-17,6 k €↓
- 2016Annual accounts 2016-5,2 k €↓
- 2015Annual accounts 201552,7 k €↑
- 2014Annual accounts 2014-24,8 k €↓
- 2013Annual accounts 2013-9,8 k €↓
- 2012Annual accounts 20128,2 k €↓
- 2011Annual accounts 201113,9 k €↓
- 2010Annual accounts 201015,3 k €↑
- 2009Annual accounts 20097,3 k €↑
- 2008Annual accounts 2008-34 k €