ETUDE ET REALISATION MECANIQUE
0894.359.202 · rovalta.com · 25/09/2026
NORMAL SITUATION
ETUDE ET REALISATION MECANIQUE
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result1,9 k €-89,3 %over 1 year
Gross margin5,4 k €-86,5 %over 1 year
Equity361,3 k €+0,5 %over 1 year
Overview
Identity
Source · BCE/KBOETUDE ET REALISATION MECANIQUE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0894.359.202
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 5,4 k € | -86.5% | 39,5 k € | -68.5% | 125,4 k € | -31.4% | 182,9 k € | +26.1% | 145,1 k € |
| EBITDA | 4,9 k € | -87.3% | 38,5 k € | -69.2% | 124,9 k € | -31.5% | 182,4 k € | +26.3% | 144,4 k € |
| Operating result | 4,9 k € | -83.2% | 29,1 k € | -74.8% | 115,5 k € | -33.1% | 172,7 k € | +27.9% | 135,1 k € |
| Net result | 1,9 k € | -89.3% | 18 k € | -76.7% | 77 k € | -29.4% | 109,1 k € | +28.4% | 84,9 k € |
| Balance sheet | |||||||||
| Equity | 361,3 k € | +0.5% | 359,4 k € | -2.4% | 368,4 k € | +10.6% | 333 k € | +36.5% | 244 k € |
| Total assets | 373,6 k € | -9.5% | 412,9 k € | -23.2% | 537,5 k € | +25.2% | 429,2 k € | +17.9% | 364,1 k € |
| Cash | 341,5 k € | +4.5% | 326,9 k € | -24.5% | 432,9 k € | +57.1% | 275,6 k € | +66.7% | 165,3 k € |
| Debts | 12,3 k € | -77.1% | 53,5 k € | -68.4% | 169,1 k € | +75.8% | 96,2 k € | -19.9% | 120,1 k € |
Board of directors
Source · NBB, accounts to 31/12/20221 active · 2 ended
Active mandates
José Maria Trivino Aguera
ActiveEnded mandates
José Maria TRIVINO AGUERA
EndedJosé Maria TRIVINO AGUERA
EndedFinancials
Full financial information
Source · NBB| 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 | 11/07/2023 | 13/05/2022 | 18/06/2021 | 06/07/2020 | 26/06/2019 | 22/06/2018 |
| General meeting | 16/06/2023 | 06/05/2022 | 18/06/2021 | 19/06/2020 | 21/06/2019 | 15/06/2018 |
| 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 |
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 | 31/12/2022 | 16/06/2023 | 11/07/2023 | French | |
| Abridged model | 31/12/2021 | 06/05/2022 | 13/05/2022 | French | |
| Abridged model | 31/12/2020 | 18/06/2021 | 18/06/2021 | French | |
| Abridged model | 31/12/2019 | 19/06/2020 | 06/07/2020 | French | |
| Abridged model | 31/12/2018 | 21/06/2019 | 26/06/2019 | French | |
| Abridged model | 31/12/2017 | 15/06/2018 | 22/06/2018 | French | |
| Abridged model | 31/12/2016 | 16/06/2017 | 21/07/2017 | French | |
| Abridged model | 31/12/2015 | 17/06/2016 | 28/06/2016 | French | |
| Abridged model | 31/12/2014 | 19/06/2015 | 13/07/2015 | French | |
| Abridged model | 31/12/2013 | 20/06/2014 | 01/07/2014 | French | |
| Abridged model | 31/12/2012 | 21/06/2013 | 08/07/2013 | French | |
| Abridged model | 31/12/2011 | 15/06/2012 | 27/06/2012 | French | |
| Abridged model | 31/12/2010 | 17/06/2011 | 24/06/2011 | French | |
| Abridged model | 31/12/2009 | 18/06/2010 | 29/06/2010 | French | |
| Abridged model | 31/12/2008 | 19/06/2009 | 19/06/2009 | French |
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 31/12/20221 active · 2 ended
Active mandates
José Maria Trivino Aguera
ActiveEnded mandates
José Maria TRIVINO AGUERA
EndedJosé Maria TRIVINO AGUERA
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20221,9 k €↓
- 2021Annual accounts 202118 k €↓
- 2020Annual accounts 202077 k €↓
- 2019Annual accounts 2019109,1 k €↑
- 2018Annual accounts 201884,9 k €↑
- 2017Annual accounts 201750 k €↑
- 2016Annual accounts 201627 k €↑
- 2015Annual accounts 20156,5 k €↓
- 2014Annual accounts 201420,6 k €↓
- 2013Annual accounts 201325,3 k €↑
- 2012Annual accounts 201216,4 k €↓
- 2011Annual accounts 201149,6 k €↑
- 2010Annual accounts 2010399,1 €↓
- 2009Annual accounts 20097,6 k €↓
- 2008Annual accounts 200842,9 k €