ESCAVECHE DU VAL D'OISE
0894.914.080 · rovalta.com · 24/09/2026
NORMAL SITUATION
ESCAVECHE DU VAL D'OISE
Financial year 2023 · closed on 31/12/2023
Net result
18,8 k €
+195.6% YoY
Revenue
287,3 k €
+3.9% YoY
Equity
11,2 k €
+247.3% YoY
Workforce
1,6 ETP
+14.3% YoY
Company — Normal situation.
Overview
What does ESCAVECHE DU VAL D'OISE do?
ESCAVECHE DU VAL D'OISE is a company registered in Belgium. It employs on average 1,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.914.080
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Average workforce
1,6 ETP
Joint committees (1)
- 118
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 287,3 k € | +3.9% | 276,6 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
| EBITDA | 33,7 k € | +586% | 4,9 k € | -52.9% | 10,4 k € | -73.0% | 38,6 k € | +60.5% | 24,1 k € | -15.5% | 28,5 k € | -34.5% | 43,5 k € | -18.5% | 53,4 k € | +27.8% | 41,8 k € | -18.7% | 51,4 k € | +55.8% | 33 k € | +22.5% | 26,9 k € | -43.7% | 47,8 k € | +459% | 8,5 k € | -24.4% | 11,3 k € | -67.3% | 34,6 k € |
| Operating result | 22,1 k € | +239% | -15,9 k € | -130% | -6,9 k € | -134% | 20,4 k € | +324% | 4,8 k € | -54.5% | 10,6 k € | -60.0% | 26,4 k € | -28.2% | 36,8 k € | +42.4% | 25,8 k € | -29.0% | 36,3 k € | +109% | 17,4 k € | +1787% | 920 € | -95.8% | 21,8 k € | +230% | -16,7 k € | -19.8% | -14 k € | -242% | 9,8 k € |
| Net result | 18,8 k € | +196% | -19,6 k € | -70.0% | -11,5 k € | -204% | 11,1 k € | +348% | -4,5 k € | -688% | 765 € | -94.8% | 14,8 k € | -39.4% | 24,4 k € | +57.0% | 15,6 k € | -22.7% | 20,1 k € | +2805% | -744 € | +89.3% | -7 k € | -727% | 1,1 k € | +103% | -36,2 k € | -8.8% | -33,3 k € | -2572% | -1,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 11,2 k € | +247% | -7,6 k € | -163% | 12 k € | -49.0% | 23,6 k € | +89.6% | 12,4 k € | -26.6% | 16,9 k € | +4.7% | 16,2 k € | +1084% | 1,4 k € | +106% | -23,1 k € | +40.3% | -38,6 k € | +34.3% | -58,7 k € | -1.3% | -58 k € | -13.6% | -51 k € | +12.8% | -58,5 k € | -107% | -28,3 k € | -672% | 5 k € |
| Total assets | 154,4 k € | -23.0% | 200,5 k € | +70.1% | 117,9 k € | -16.0% | 140,3 k € | -7.0% | 150,8 k € | -9.3% | 166,2 k € | -11.4% | 187,7 k € | -3.7% | 194,9 k € | +0.3% | 194,4 k € | -6.1% | 207,1 k € | -8.0% | 225,1 k € | -7.2% | 242,5 k € | -7.8% | 263,1 k € | -5.2% | 277,5 k € | -9.8% | 307,7 k € | -13.0% | 353,7 k € |
| Cash | 28,6 k € | +3.7% | 27,6 k € | +50012% | 55 € | – | 58 € | -70.3% | 195 € | -26.1% | 264 € | -45.6% | 485 € | +39.0% | 349 € | +37.4% | 254 € | +8.1% | 235 € | – | 969 € | +256% | 272 € | -86.0% | 1,9 k € | -77.7% | 8,7 k € | ||||
| Debts | 141,2 k € | -31.9% | 207,4 k € | +96.0% | 105,8 k € | -9.3% | 116,7 k € | -15.7% | 138,4 k € | -7.3% | 149,3 k € | -12.7% | 171 k € | -11.7% | 193,6 k € | -11.0% | 217,4 k € | -11.5% | 245,7 k € | -13.4% | 283,8 k € | -5.6% | 300,5 k € | -4.3% | 314,1 k € | -6.5% | 336,1 k € | +0.0% | 336 k € | -3.2% | 347,3 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 1,6 ETP | +14.3% | 1,4 ETP | – | – | – | – | – | – | 1,1 ETP | 0.0% | 1,1 ETP | -15.4% | 1,3 ETP | +18.2% | 1,1 ETP | – | – | – | 0,5 ETP | |||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 8 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full 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 | 24/04/2024 | 04/07/2023 | 04/07/2022 | 01/07/2021 | 10/07/2020 | 04/07/2019 |
| General meeting | 18/03/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 | 28/06/2019 |
| 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
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Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 18/03/2024 | 24/04/2024 | French | |
| Full model | 31/12/2022 | 30/06/2023 | 04/07/2023 | French | |
| Micro model | 31/12/2021 | 24/06/2022 | 04/07/2022 | French | |
| Micro model | 31/12/2020 | 25/06/2021 | 01/07/2021 | French | |
| Micro model | 31/12/2019 | 26/06/2020 | 10/07/2020 | French | |
| Micro model | 31/12/2018 | 28/06/2019 | 04/07/2019 | French | |
| Micro model | 31/12/2017 | 22/06/2018 | 29/06/2018 | French | |
| Micro model | 31/12/2016 | 23/06/2017 | 29/06/2017 | French | |
| Abridged model | 31/12/2015 | 24/06/2016 | 25/06/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 29/06/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 30/06/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 29/06/2013 | French | |
| Abridged model | 31/12/2011 | 22/06/2012 | 25/06/2012 | French | |
| Abridged model | 31/12/2010 | 24/06/2011 | 27/06/2011 | French | |
| Abridged model | 31/12/2009 | 25/06/2010 | 28/06/2010 | French | |
| Abridged model | 31/12/2008 | 26/06/2009 | 01/07/2009 | 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 31/12/2023 · 3 active · 8 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
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Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution11/04/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring13/11/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates02/12/2022DEMISSIONS, NOMINATIONS
- Mandates18/10/2022DENOMINATION
- Mandates19/05/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
- Mandates25/01/2022DEMISSIONS, NOMINATIONS
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 202318,8 k €↑
- 2022Annual accounts 2022-19,6 k €↓
- 2022Name changeESCAVECHE DU VAL D'OISE
- 2021Annual accounts 2021-11,5 k €↓
- 2021Name changeEscavèche du Clos Normand
- 2020Annual accounts 202011,1 k €↑
- 2019Annual accounts 2019-4,5 k €↓
- 2018Annual accounts 2018765 €↓
- 2017Annual accounts 201714,8 k €↓
- 2016Annual accounts 201624,4 k €↑
- 2015Annual accounts 201515,6 k €↓
- 2014Annual accounts 201420,1 k €↑
- 2013Annual accounts 2013-744 €↑
- 2012Annual accounts 2012-7 k €↓
- 2011Annual accounts 20111,1 k €↑
- 2010Annual accounts 2010-36,2 k €↓
- 2009Annual accounts 2009-33,3 k €↓
- 2008Annual accounts 2008-1,2 k €