NORMAL SITUATION

Ons Volk

Financial year 2022 · closed on 31/12/2022
Net result
40,5 k €
+283.0% YoY
Gross margin
63,7 k €
+424.4% YoY
Equity
934,1 k €
+4.5% YoY

Company — Normal situation.

What does Ons Volk do?

Ons Volk is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0404.216.420
Legal form
Cooperative company with limited liability
Contributed capital
59 494,44 €
Latest accounts
31/12/2022
Joint committees (1)
  • 100
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin63,7 k €12,1 k €57 k €8 k €-52,2 k €-4,6 k €1 M €27,3 k €26,2 k €28,1 k €25,3 k €32,1 k €31,3 k €29 k €17,8 k €25,7 k €26,9 k €
EBITDA54,3 k €10,2 k €56,7 k €-7,9 k €-19,5 €-65,8 k €1 M €12,9 k €12,6 k €17,8 k €17 k €24,2 k €24,9 k €22,4 k €10,6 k €16 k €17 k €
Operating result12,2 k €-41,7 k €-6,3 k €-77,1 k €-18,2 k €-65,8 k €1 M €10,3 k €6 k €11,1 k €9,5 k €16 k €16,4 k €14,6 k €3,5 k €9,5 k €9,9 k €
Net result40,5 k €-22,1 k €14 k €-48 k €-13,3 k €-64,7 k €673,8 k €9,1 k €7,2 k €11,1 k €10,5 k €12,6 k €12,2 k €12,4 k €7,2 k €12,7 k €7,5 k €
Balance sheet
Equity934,1 k €893,6 k €915,7 k €857,1 k €905,1 k €872,7 k €937,4 k €1,4 M €1,4 M €1,4 M €1,3 M €1,3 M €1,7 M €1,7 M €1,7 M €1,6 M €1,6 M €
Total assets2,2 M €2,2 M €2,2 M €2,2 M €1,2 M €1,3 M €1,3 M €1,4 M €1,4 M €1,4 M €1,3 M €1,3 M €1,7 M €1,7 M €1,7 M €1,6 M €1,6 M €
Cash98,6 k €174,3 k €4,6 k €353,1 k €390,6 k €1,3 M €1,3 M €248,3 k €208,1 k €197,9 k €178,9 k €163,8 k €139,9 k €121,7 k €17,7 k €19,3 k €107,2 k €
Debts1 M €1,1 M €1,1 M €1,1 M €3,9 k €3 k €763,8 €2,2 k €392,8 €5,4 k €2,8 k €4,5 k €1,3 k €983,9 €2 k €2,4 k €9,5 k €
Other
Workforce0,1 ETP0,1 ETP0,1 ETP0,2 ETP0,2 ETP
Governance

Board of directors

Seen on filing of 31/12/2022 · 6 active · 20 ended

Active mandates

Frank Rastelli

Managing director · since 21 novembre 2018

Active
Annemie Rastelli

Director · since 23 août 2018

Active
Inge Rastelli

Director · since 23 août 2018

Active
Karen Rastelli

Director · since 23 août 2018

Active
Kurt Rastelli

Director · since 23 août 2018

Active
Marjolein Deumens

Director · since 23 août 2018

Active

Ended mandates

Gert De Naegel

Director · since 27 juin 2011

Ended
Tom Langmans

Director · since 27 juin 2011

Ended
Maria Van Wolputte

Director · since 26 juin 2008

Ended
Achiel Witvrouwen

Director

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202326/07/202216/08/202123/11/202005/08/201928/02/2018
General meeting09/05/202310/05/202211/05/202117/11/202028/06/201928/02/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

29 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202209/05/202331/07/2023DutchPDF
Abridged model31/12/202110/05/202226/07/2022DutchPDF
Abridged model31/12/202011/05/202116/08/2021DutchPDF
Abridged model31/12/201917/11/202023/11/2020DutchPDF
Abridged model31/12/201828/06/201905/08/2019DutchPDF
Micro model31/12/201728/02/201828/02/2018DutchPDF
Micro model31/12/201609/05/201713/07/2017DutchPDF
Abridged model31/12/201510/05/201601/07/2016DutchPDF
Abridged model31/12/201412/05/201531/07/2015DutchPDF
Abridged model31/12/201313/05/201429/08/2014DutchPDF
Abridged model31/12/201214/05/201331/07/2013DutchPDF
Abridged model31/12/201108/05/201230/08/2012DutchPDF
Abridged model31/12/201010/05/201131/08/2011DutchPDF
Abridged model31/12/200911/05/201030/07/2010DutchPDF
Abridged model31/12/200812/05/200931/08/2009DutchPDF
Abridged model31/12/200713/05/200827/08/2008DutchPDF
Abridged model31/12/200608/05/200731/07/2007DutchPDF
Abridged model31/12/200509/05/200620/07/2006DutchPDF
Abridged model31/12/200410/05/200527/07/2005DutchPDF
Abridged model31/12/200311/05/200430/07/2004DutchPDF
Abridged model31/12/200213/05/200326/08/2003DutchPDF
Abridged model31/12/200127/06/200220/08/2002DutchPDF
Abridged model31/12/200018/06/200129/06/2001DutchPDF
Abridged model31/12/199909/05/200024/08/2000DutchPDF

View all 29 filings

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2022 · 6 active · 20 ended

Active mandates

Frank Rastelli

Managing director · since 21 novembre 2018

Active
Annemie Rastelli

Director · since 23 août 2018

Active
Inge Rastelli

Director · since 23 août 2018

Active
Karen Rastelli

Director · since 23 août 2018

Active
Kurt Rastelli

Director · since 23 août 2018

Active
Marjolein Deumens

Director · since 23 août 2018

Active

Ended mandates

Gert De Naegel

Director · since 27 juin 2011

Ended
Tom Langmans

Director · since 27 juin 2011

Ended
Maria Van Wolputte

Director · since 26 juin 2008

Ended
Achiel Witvrouwen

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution05/05/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring14/02/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 202240,5 k €
  2. 2021
    Annual accounts 2021-22,1 k €
  3. 2020
    Annual accounts 202014 k €
  4. 2019
    Annual accounts 2019-48 k €
  5. 2018
    Annual accounts 2018-13,3 k €
  6. 2017
    Annual accounts 2017-64,7 k €
  7. 2016
    Annual accounts 2016673,8 k €
  8. 2015
    Annual accounts 20159,1 k €
  9. 2014
    Annual accounts 20147,2 k €
  10. 2013
    Annual accounts 201311,1 k €
  11. 2012
    Annual accounts 201210,5 k €
  12. 2011
    Annual accounts 201112,6 k €
  13. 2010
    Annual accounts 201012,2 k €
  14. 2009
    Annual accounts 200912,4 k €
  15. 2008
    Annual accounts 20087,2 k €
  16. 2007
    Annual accounts 200712,7 k €
  17. 2006
    Annual accounts 20067,5 k €