AFS-EXPORT
0898.256.127 · rovalta.com · 22/09/2026
NORMAL SITUATION
AFS-EXPORT
Financial year 2021 · closed on 31/12/2021
Net result
39,5 k €
+108.9% YoY
Gross margin
53,7 k €
+104.5% YoY
Equity
153,7 k €
+34.6% YoY
Company — Normal situation.
Overview
What does AFS-EXPORT do?
AFS-EXPORT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0898.256.127
Legal form
Public limited company
Contributed capital
63 000,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 53,7 k € | +104% | 26,2 k € | -2.3% | 26,9 k € | -60.8% | 68,5 k € | +196% | 23,1 k € | -33.7% | 34,8 k € | -55.0% | 77,4 k € | +22.5% | 63,2 k € | +339% | -26,5 k € | -174% | -9,7 k € | +80.5% | -49,5 k € | -67.8% | -29,5 k € | +66.8% | -88,9 k € |
| EBITDA | 53,2 k € | +109% | 25,5 k € | -2.4% | 26,1 k € | -61.5% | 67,7 k € | +203% | 22,3 k € | -34.5% | 34,1 k € | -55.5% | 76,6 k € | +24.3% | 61,7 k € | +320% | -28 k € | -153% | -11,1 k € | +78.3% | -51,1 k € | -66.7% | -30,7 k € | +66.3% | -91,1 k € |
| Operating result | 53,2 k € | +109% | 25,5 k € | -2.4% | 26,1 k € | -61.5% | 67,7 k € | +203% | 22,3 k € | -34.5% | 34,1 k € | -55.5% | 76,6 k € | +24.3% | 61,7 k € | +320% | -28 k € | -87.0% | -15 k € | +72.5% | -54,4 k € | -60.1% | -34 k € | +65.2% | -97,7 k € |
| Net result | 39,5 k € | +109% | 18,9 k € | +120% | 8,6 k € | -86.5% | 63,6 k € | +184% | 22,4 k € | -33.4% | 33,7 k € | -55.9% | 76,3 k € | +24.2% | 61,5 k € | +318% | -28,2 k € | -86.5% | -15,1 k € | +72.5% | -55,1 k € | -56.6% | -35,2 k € | +64.9% | -100,2 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 153,7 k € | +34.6% | 114,2 k € | +19.8% | 95,3 k € | +9.9% | 86,7 k € | +275% | 23,1 k € | +3241% | 692 € | +102% | -33 k € | +69.8% | -109,3 k € | +36.0% | -170,8 k € | -19.8% | -142,6 k € | -11.9% | -127,5 k € | -76.1% | -72,4 k € | -94.5% | -37,2 k € |
| Total assets | 171,3 k € | +15.7% | 148,1 k € | +32.3% | 112 k € | +15.7% | 96,8 k € | +175% | 35,2 k € | +27.6% | 27,6 k € | -26.3% | 37,5 k € | -41.5% | 64 k € | +431% | 12 k € | -1.6% | 12,2 k € | +63.5% | 7,5 k € | -41.7% | 12,8 k € | -50.7% | 26 k € |
| Cash | 169,5 k € | +28.6% | 131,8 k € | +29.2% | 102 k € | +29.9% | 78,5 k € | +140% | 32,8 k € | +371% | 7 k € | -64.1% | 19,4 k € | +36.7% | 14,2 k € | +22.2% | 11,6 k € | +26.5% | 9,2 k € | +214% | 2,9 k € | -39.9% | 4,9 k € | -21.3% | 6,2 k € |
| Debts | 17,6 k € | -48.0% | 33,9 k € | +135% | 14,4 k € | +43.2% | 10,1 k € | -16.8% | 12,1 k € | -55.0% | 26,9 k € | -61.8% | 70,4 k € | -59.4% | 173,3 k € | -5.2% | 182,8 k € | +18.1% | 154,8 k € | +14.7% | 135 k € | +58.3% | 85,2 k € | +34.8% | 63,2 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 13 ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/07/2022 | 26/08/2021 | 21/08/2020 | 31/08/2019 | 04/07/2018 | 21/08/2017 |
| General meeting | 06/05/2022 | 07/05/2021 | 02/05/2020 | 03/05/2019 | 04/05/2018 | 05/05/2017 |
| 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
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 06/05/2022 | 25/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/05/2021 | 26/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/05/2020 | 21/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/05/2019 | 31/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/05/2018 | 04/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 05/05/2017 | 21/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/05/2016 | 09/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/05/2015 | 02/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 05/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/05/2013 | 23/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/05/2012 | 22/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/05/2011 | 18/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/05/2010 | 30/08/2010 | Dutch |
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 31/12/2021 · 2 active · 13 ended
Shareholders
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
- 2021Annual accounts 202139,5 k €↑
- 2020Annual accounts 202018,9 k €↑
- 2019Annual accounts 20198,6 k €↓
- 2018Annual accounts 201863,6 k €↑
- 2017Annual accounts 201722,4 k €↓
- 2016Annual accounts 201633,7 k €↓
- 2015Annual accounts 201576,3 k €↑
- 2014Annual accounts 201461,5 k €↑
- 2013Annual accounts 2013-28,2 k €↓
- 2012Annual accounts 2012-15,1 k €↑
- 2011Annual accounts 2011-55,1 k €↓
- 2010Annual accounts 2010-35,2 k €↑
- 2009Annual accounts 2009-100,2 k €