ROBOVAN
Absorbed by BOMEEROverview
Overview
Official details
Source: KBO- Status
- Absorbed by BOMEER merger by absorption, March 2023
- Activity
- “Studie,advies,ontwerp,aanleg en onderhoud van parken,tuinen en alle private en openbare groene ruimten;” (deed in Dutch)From the articles, 19 activitiesNo NACE code in the KBO yet
- Joint committee
- 145 Horticulture · annual accounts 2022
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Financial position
No score
Annual accounts 2022
- Gross margin
- -€11,483
- Loss
- €28,139
- ▼ 20.5%
- Equity
- -€27,109
- Total assets
- €673,355
- ▼ 4.3%
- Staff
- ≈ 0 FTE
- estimated
Turnover not published (abbreviated format)
Financials
Financials · financial year 2022, abbreviated format
Annual accounts 2022 filed on 28-06-2023 PDF all 31 filings
Equity
-€27,109
2021 · €1,030
Total assets
€673,355▼ 4.3%
2021 · €703,781
Net result
-€28,139▲ 20.5%
2021 · -€35,398
Working capital
-€659,708▼ 4.7%
2021 · -€629,900
Multi-year overview
2018 to 2022, 5 financial yearsOperating result
-€25,658
▲ 21.0%
2022
20182022
Net result
-€28,139
▲ 20.5%
2022
20182022
Equity
-€27,109
2022
20182022
Total assets
€673,355
▼ 4.3%
2022
20182022
Debt
€700,464
▼ 0.3%
2022
20182022
Working capital
-€659,708
▼ 4.7%
2022
20182022
Staff (FTE)
no figure
2022
20182022
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022
Operating result€27,252-€28,020▲ 2.8%€1,316▼ 95.3%-€32,470-€25,658▲ 21.0%
Net result€20,894-€22,349▲ 7.0%-€4,828-€35,398▼ 633%-€28,139▲ 20.5%
Equity€18,907-€41,256▲ 118%€36,428▼ 11.7%€1,030▼ 97.2%-€27,109
Total assets€882,837-€818,431▼ 7.3%€797,952▼ 2.5%€703,781▼ 11.8%€673,355▼ 4.3%
Debt€863,930-€777,175▼ 10.0%€761,524▼ 2.0%€702,750▼ 7.7%€700,464▼ 0.3%
Working capital-€125,104--€25,988▲ 79.2%-€99,116▼ 281%-€629,900▼ 536%-€659,708▼ 4.7%
Staff (FTE)2.1-2▼ 4.8%1▼ 50.0%0.1▼ 90.0%
The operating result for 2022 is a loss of €25,658, smaller than the loss of €32,470 in 2021.
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €673,355
Fixed assets
€658,433 ▼ 1.2%
Current assets
€14,922 ▼ 59.7%
Equity and liabilities
Equity-€27,109
Debt€700,464
Equity is negative. Debt (€700,464) exceeds the balance-sheet total (€673,355).
Key figures and ratios
EBITDA
-€13,983▼
2021 · -€13,229
Cash flow
-€16,465▼
2021 · -€16,157
Solvency
-4.0%▼
2021 · 0.1%
Current ratio
0.02▼
2021 · 0.06
Quick ratio
0.02▼
2021 · 0.05
ROA
-4.2%▲
2021 · -5.0%
Interest coverage
-6.69▼
2021 · -5.20
Debt ≤ 1 year
€674,630▲
2021 · €666,917
Debt > 1 year
€25,834▼
2021 · €35,834
Income taxes
€391▼
2021 · €401
Staff costs
€1▼
2021 · €3,799
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Staff
| Item | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 1 |
| part-time | 1 |
| in full-time equivalents | 0.1 |
| Average over the year, in full-time equivalents | 0.1 |
| On a permanent contract | 1 |
Source: social balance sheet in the 2021 annual accounts
Investments
| Item | 2021 | 2022 |
|---|---|---|
| Tangible fixed assets | €17,172 | €12,136 |
| Depreciation and write-downs of the year | €19,241 | €11,675 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | €3,708 | - |
| Remuneration, social security and pensions62 | - | - | - | €3,799 | €1 | ▼ 100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €35,132 | €27,549 | €28,812 | €19,241 | €11,675 | ▼ 39.3% |
| Other operating charges640/8 | - | - | - | €3,266 | €2,499 | ▼ 23.5% |
| Non-recurring operating charges66A | - | - | - | €8,178 | - | - |
| Gross operating margin9900 | €136,685 | €168,151 | €72,777 | €2,013 | -€11,483 | - |
| Operating profit (loss)9901 | €27,252 | €28,020 | €1,316 | -€32,470 | -€25,658 | ▲ 21.0% |
| Financial income75/76B | - | - | - | €19 | €1 | ▼ 94.1% |
| Recurring financial income75 | €527 | €644 | €1 | €19 | €1 | ▼ 94.1% |
| Financial charges65/66B | - | - | - | €2,546 | €2,092 | ▼ 17.9% |
| Recurring financial charges65 | €6,885 | €6,315 | €5,615 | €2,546 | €2,092 | ▼ 17.9% |
| Profit (loss) for the period before taxes9903 | €20,894 | €22,349 | -€4,298 | -€34,997 | -€27,749 | ▲ 20.7% |
| Income taxes67/77 | - | - | €530 | €401 | €391 | ▼ 2.5% |
| Profit (loss) for the period9904 | €20,894 | €22,349 | -€4,828 | -€35,398 | -€28,139 | ▲ 20.5% |
| Profit (loss) for the period to be appropriated9905 | €20,894 | €22,349 | -€4,828 | -€35,398 | -€28,139 | ▲ 20.5% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €882,837 | €818,431 | €797,952 | €703,781 | €673,355 | ▼ 4.3% |
| Fixed assets21/28 | €854,181 | €680,567 | €694,511 | €666,764 | €658,433 | ▼ 1.2% |
| Intangible fixed assets21 | €3,000 | €2,000 | - | - | - | - |
| Tangible fixed assets22/27 | €851,181 | €678,567 | €694,511 | €666,764 | €658,433 | ▼ 1.2% |
| Land and buildings22 | - | - | - | €602,191 | €613,287 | ▲ 1.8% |
| Plant, machinery and equipment23 | - | - | - | €21,310 | €19,612 | ▼ 8.0% |
| Furniture and vehicles24 | - | - | - | €43,263 | €25,534 | ▼ 41.0% |
| Current assets29/58 | €28,656 | €137,865 | €103,441 | €37,017 | €14,922 | ▼ 59.7% |
| Stocks and contracts in progress3 | €963 | €3,149 | €2,000 | €2,000 | €2,000 | = |
| Stocks30/36 | - | - | - | €2,000 | €2,000 | = |
| Amounts receivable within one year40/41 | €19,367 | €31,949 | €77,635 | €27,632 | €5,480 | ▼ 80.2% |
| Trade receivables40 | - | - | - | €20,330 | €5,480 | ▼ 73.0% |
| Other amounts receivable41 | - | - | - | €7,302 | - | - |
| Cash at bank and in hand54/58 | €3,444 | €99,318 | €20,565 | €3,533 | €3,176 | ▼ 10.1% |
| Deferred charges and accrued income490/1 | - | - | - | €3,852 | €4,266 | ▲ 10.7% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €882,837 | €818,431 | €797,952 | €703,781 | €673,355 | ▼ 4.3% |
| Equity10/15 | €18,907 | €41,256 | €36,428 | €1,030 | -€27,109 | - |
| Contributions10/11 | €52,200 | €52,200 | - | €52,200 | €52,200 | = |
| Reserves13 | €89,763 | - | - | - | - | - |
| Profit (loss) carried forward14 | -€123,056 | -€10,944 | -€15,772 | -€51,170 | -€79,309 | ▼ 55.0% |
| Amounts payable17/49 | €863,930 | €777,175 | €761,524 | €702,750 | €700,464 | ▼ 0.3% |
| Amounts payable after more than one year17 | €710,171 | €613,323 | €558,967 | €35,834 | €25,834 | ▼ 27.9% |
| Financial debts170/4 | - | - | - | €35,834 | €25,834 | ▼ 27.9% |
| Amounts payable within one year42/48 | €153,760 | €163,853 | €202,557 | €666,917 | €674,630 | ▲ 1.2% |
| Current portion of amounts payable after more than one year42 | - | - | - | €20,299 | €10,000 | ▼ 50.7% |
| Financial debts43 | - | - | - | €7,870 | €9,054 | ▲ 15.0% |
| Credit institutions430/8 | - | - | - | €7,870 | €9,054 | ▲ 15.0% |
| Trade debts44 | €5,126 | €10,433 | €12,611 | €11,269 | €11,729 | ▲ 4.1% |
| Suppliers440/4 | - | - | - | €11,269 | €11,729 | ▲ 4.1% |
| Taxes, remuneration and social security45 | - | - | - | €931 | €1,061 | ▲ 14.0% |
| Taxes450/3 | - | - | - | €931 | €1,061 | ▲ 14.0% |
| Other amounts payable47/48 | - | - | - | €626,547 | €642,787 | ▲ 2.6% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €20,894 | €22,349 | -€4,828 | -€35,398 | -€28,139 | ▲ 20.5% |
| + Depreciation and write-downs630 | €35,132 | €27,549 | €28,812 | €19,241 | €11,675 | ▼ 39.3% |
| Operating cash flow (approximation) | €56,025 | €49,898 | €23,984 | -€16,157 | -€16,465 | ▼ 1.9% |
| Investment in fixed assets (approximation) | - | €146,066 | -€42,756 | €8,506 | -€3,344 | - |
| Change in cash | - | €95,873 | -€78,752 | -€17,032 | -€357 | ▲ 97.9% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 31 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | abbreviated format | 28-06-2023 | 2023-00166535 | |
| 31-12-2021 | abbreviated format | 20-06-2022 | 2022-20073107 | |
| 31-12-2020 | abbreviated format | 21-07-2021 | 2021-38300456 | |
| 31-12-2019 | abbreviated format | 20-08-2020 | 2020-42700401 | |
| 31-12-2018 | abbreviated format | 05-07-2019 | 2019-29700202 | |
| 31-12-2017 | abbreviated format | 20-07-2018 | 2018-36000235 | |
| 31-12-2016 | abbreviated format | 30-08-2017 | 2017-53600275 | |
| 31-12-2015 | full format | 29-08-2016 | 2016-54200239 | |
| 31-12-2014 | full format | 25-06-2015 | 2015-22200346 | |
| 31-12-2013 | full format | 17-07-2014 | 2014-31800542 |
Board & ownership
Directors
Directors
2 directors, last change in 2022
Bouckaert Pieter
Current
Director · listed in the 2022 annual accounts, filed on 28-06-2023
Vanhoutte Mia
Current
Director · listed in the 2022 annual accounts, filed on 28-06-2023
Owners and capital
Owners
Mandate history
3 people, 2 in office
- Board
- mandate already running before its first mention
- end not dated
| Name | Functions and periods |
|---|---|
| Bouckaert Pieter |
|
| Vanhoutte Mia |
|
| ROBOVAN |
|
Network & group
Holdings through the years
2006 to 2014| Name | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Thiry Paints West-Vlaanderen | 99% | 42% | |||||||
Source: list of holdings in its own accounts
Acquisitions and mergers
1 transactionTaken over by:BOMEER
Connections & network
2 current directorsThe network starts from the directors of ROBOVAN. Every other company they run is a node.
This company
Company
Director
Shareholding
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Timeline
Deeds, filings and financial milestones
2023
28-06
abbreviated format · 33 days before the deadline
31-03
Gazette deed
Merger: absorbed by BOMEERDissolution of the company · Dissolved without liquidation3 points ▸
Gazette deed
Merger: absorbed by BOMEER
Dissolution of the company · Dissolved without liquidation3 points ▸
- General meeting, 27-02-2023
- Auditor report, 20-01-2023
- Accounting effect, 01-07-2022
- The deed holds 6 more points.
2022
27-12
Gazette deed
Merger proposal: to be absorbed by BOMEERPermanent representative: Pieter Bouckaert5 points ▸
Gazette deed
Merger proposal: to be absorbed by BOMEER
Permanent representative: Pieter Bouckaert5 points ▸
- Director in office, ROBOVAN
- Permanent representative, Pieter Bouckaert
- Board composition, Pieter Bouckaert (director)
- Board composition, Mia Vanhoutte (director)
- Accounting effect, 01-07-2022
- The deed holds 9 more points.
20-06
abbreviated format · 41 days before the deadline
2021
31-12
Financial
Weakest financial yearnet -€35,398
The net result drops to -€35,398, the lowest from 2018 to 2022.
21-07
abbreviated format · 10 days before the deadline
2020
20-08
abbreviated format · 20 days late
2019
31-12
Financial
Highest result from 2018 to 2022net €22,349 ▲7%
The operating result of €28,020 and the net result of €22,349 are both a record.
05-07
abbreviated format · 26 days before the deadline
2018
20-07
abbreviated format · 11 days before the deadline
2017
30-08
abbreviated format · 30 days late
2016
29-08
full format · 29 days late
Show earlier events
2015
25-06
full format · 36 days before the deadline
2014
17-07
full format · 14 days before the deadline
1992
23-01
Gazette deed
Incorporation
25 publications in the Belgian Official Gazette, the last on 31-03-2023
Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
Absorbed by BOMEER in March 2023
ROBOVAN is no longer in the KBO register. BOMEER took it over in a merger by absorption, published in the Belgian Official Gazette on 31 March 2023.
- Status
- Inactive
- Reason
- Merger by absorptionBelgian Official Gazette, 31 March 2023 · deed
- Absorbed by
- BOMEER · 0830.776.591
- Last annual accounts
- financial year to 31 December 2022
- Last registered office
- Noord-Abeelstraat 27, 8830 Gitsas published on 31 March 2023
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 1992
Purpose according to the articles of association
- PurposeThe purpose describes the activities the company may carry out under its articles.
- “Studie,advies,ontwerp,aanleg en onderhoud van parken,tuinen en alle private en openbare groene ruimten; Aanleggen van paden,terrassen en…”
19 activities
- Studie,advies,ontwerp,aanleg en onderhoud van parken,tuinen en alle private en openbare groene ruimten;
- Aanleggen van paden,terrassen en opritten;
- Plaatsen van afsluitingen en hekkens;
- Landschapsverzorging;
- Kleinhandel in bloemen en planten,bomen,heesters,struiken,bloembollen,droog- en kunstbloemen en - planten,opschikmaterialen en alle aanverwante producten,inclusief snijplanten en toebehoren;
- Kleinhandel in samengestelde en organische meststoffen;
- Het vermenigvuldigen en kweken van alle soorten planten,zoals bosplanten,sierheesters,naaldhout,fruitbomen alsmede het verhandelen hiervan zonder beperking en inhoud;
- Fokken van paarden en andere paardachtigen:
- Handel in paarden;
- Alle activiteiten in verband met de uitbating van een manège,het geven van ruiterlessen,het verzorgen van paarden,het verhuren van stallen,verhuren van paarden;
- Alle activiteiten die te maken hebben met een stoeterij;
- Een detailhandel in ruiterproducten en toebehoren binnen de manège;
- Plaatsen van tuinhuizen
- De onderneming van het beheer en belegging van vermogens;het waarnemen van alle beheersopdrachten,het uitoefenen van mandaten en functies welke rechtstreeks met haar doel verband houden;het verhuren of huren,de aan- en verkoop van roerende en onroerende goederen,het kopen en in licentie nemen van octrooien.Deze opsomming is geenszins limitatief en dient in de ruimste zin te worden geïnterpreteerd.
- De vennootschap handelt voor eigen rekening,in consignatie,in commissie,als tussenpersoon of als vertegenwoordiger.Binnen het kader van haar doel zal de vennootschap mogen overgaan in België en in het buitenland,voor eigen rekening of deze van derden,tot het verwerven,vervreemden,in stand houden,opschikken,uitrusten,valoriseren,bouwen,huren en verhuren van alle onroerende goederen,al dan niet gemeubeld.Zij zal in het kader van haar werkzaamheid alle onroerende en roerende verrichtingen mogen stellen en alle financiële operaties doen die de verrichtingen van haar doel vergemakkelijken.
- De vennootschap mag,in België en in het buitenland,alle industriële,handels-financiële,roerende en onroerende verrichtingen verwezenlijken die rechtstreeks of onrechtstreeks haar onderneming kunnen uitbreiden of bevorderen.
- Zij mag alle roerende en onroerende goederen als investering verwerven,zelfs als deze noch rechtstreeks noch onrechtstreeks verband houden met het doel van de vennootschap.
- Zij mag fusioneren met rechtspersonen en ondernemingen die eenzelfde,gelijkaardige of verwant doel nastreven of die haar onderneming kunnen bevorderen.
- De vennootschap mag alle kredieten en leningen aangaan;zij mag zich borg stellen of zakelijke zekerheden verlenen ten voordele van derden,vennootschappen of particulieren,in de meest ruime zin.
Articles of association, deed of 27-12-2022 (in Dutch)