TRADE OFFICE
0407.939.834 · rovalta.com · 24/09/2026
NORMAL SITUATION
TRADE OFFICE
Financial year 2023 · closed on 30/05/2023
Net result
6,2 k €
-99.3% YoY
Gross margin
-1,6 k €
+95.4% YoY
Company — Normal situation.
Overview
What does TRADE OFFICE do?
TRADE OFFICE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0407.939.834
Legal form
Private company with limited liability
Latest accounts
30/05/2023
Joint committees (2)
- 100
- 201
Signals
ProfitablePositive cashflow
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -1,6 k € | +95.4% | -34,7 k € | -140% | 86,8 k € | -7.1% | 93,4 k € | -27.6% | 129,1 k € | +5.2% | 122,7 k € | +10.1% | 111,4 k € | -27.9% | 154,5 k € | +24.7% | 123,9 k € | -14.9% | 145,5 k € | +25.3% | 116,1 k € | +44.6% | 80,3 k € | -51.1% | 164,4 k € | +5.0% | 156,6 k € | +50.1% | 104,3 k € | +50.8% | 69,1 k € | -41.8% | 118,8 k € | -25.1% | 158,6 k € |
| EBITDA | -1,6 k € | +97.1% | -56 k € | -221% | 46,4 k € | +3.1% | 45 k € | -25.0% | 60 k € | +41.5% | 42,4 k € | -6.7% | 45,5 k € | -41.8% | 78,1 k € | +149% | 31,3 k € | -35.1% | 48,2 k € | +0.6% | 47,9 k € | +199% | 16 k € | -80.8% | 83,7 k € | -31.2% | 121,6 k € | +80.3% | 67,5 k € | +175% | 24,5 k € | -24.4% | 32,4 k € | -40.0% | 54 k € |
| Operating result | -1,6 k € | +97.2% | -57,9 k € | -268% | 34,4 k € | +1.7% | 33,8 k € | -31.2% | 49,2 k € | +44.1% | 34,2 k € | +8.7% | 31,4 k € | -49.8% | 62,6 k € | +17186% | 362 € | -96.9% | 11,8 k € | +39.7% | 8,4 k € | +147% | -18 k € | -124% | 73,7 k € | -27.3% | 101,4 k € | +128% | 44,5 k € | +9384% | 469 € | +125% | -1,9 k € | -112% | 15,5 k € |
| Net result | 6,2 k € | -99.3% | 854,7 k € | +3530% | 23,5 k € | +0.9% | 23,3 k € | -26.0% | 31,6 k € | +31.2% | 24,1 k € | +24.7% | 19,3 k € | -53.7% | 41,6 k € | +824% | 4,5 k € | -65.8% | 13,2 k € | +38.5% | 9,5 k € | +193% | -10,2 k € | -121% | 49,1 k € | -9.0% | 54 k € | -1.0% | 54,5 k € | +199% | 18,3 k € | +1942% | -991 € | -108% | 12,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | – | 1,3 M € | +213% | 401,2 k € | +6.2% | 377,6 k € | +6.6% | 354,3 k € | +9.8% | 322,7 k € | +8.1% | 298,6 k € | +6.9% | 279,4 k € | +17.5% | 237,7 k € | +1.9% | 233,2 k € | -13.6% | 270 k € | -3.7% | 280,5 k € | -3.5% | 290,7 k € | -42.0% | 501,6 k € | +2.9% | 487,6 k € | +12.6% | 433,1 k € | +4.4% | 414,8 k € | -0.2% | 415,8 k € | |
| Total assets | 52,8 k € | -95.8% | 1,3 M € | +167% | 471,7 k € | -4.2% | 492,3 k € | -1.7% | 500,9 k € | +5.4% | 475,2 k € | -10.2% | 529,4 k € | +2.8% | 515 k € | +4.7% | 492 k € | -28.6% | 688,8 k € | +2.5% | 671,9 k € | +0.6% | 668,1 k € | -19.0% | 824,7 k € | -3.4% | 854,1 k € | -11.3% | 962,6 k € | +9.7% | 877,3 k € | +2.3% | 857,5 k € | -13.8% | 995,2 k € |
| Cash | 51,9 k € | -94.8% | 997,7 k € | +217% | 315 k € | +5.5% | 298,7 k € | +3.6% | 288,3 k € | +6.6% | 270,5 k € | -4.5% | 283,3 k € | +10.0% | 257,4 k € | -13.3% | 297,1 k € | -35.4% | 460 k € | +16.5% | 394,8 k € | +2.9% | 383,7 k € | -29.2% | 541,9 k € | -9.2% | 596,8 k € | -7.8% | 647,1 k € | +20.3% | 537,7 k € | +0.5% | 535,2 k € | +1.2% | 529 k € |
| Debts | 52,8 k € | +1351% | 3,6 k € | -94.8% | 70,6 k € | -38.5% | 114,7 k € | -21.8% | 146,7 k € | -3.8% | 152,5 k € | -33.9% | 230,7 k € | -2.1% | 235,7 k € | -7.3% | 254,2 k € | -44.0% | 453,8 k € | +13.4% | 400,1 k € | +3.7% | 385,8 k € | -27.2% | 529,8 k € | +52.2% | 348,1 k € | -26.5% | 473,5 k € | +7.3% | 441,2 k € | +0.8% | 437,7 k € | -23.5% | 572,4 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 3,0 ETP | +200% | 1,0 ETP | -73.0% | 3,7 ETP | +42.3% | 2,6 ETP | -7.1% | 2,8 ETP | +12.0% | 2,5 ETP | +56.2% | 1,6 ETP | +60.0% | 1,0 ETP | -68.8% | 3,2 ETP | 0.0% | 3,2 ETP | ||||||||
Governance
Board of directors
Seen on filing of 30/05/2023 · 1 active · 2 ended
Active mandates
RENAAT BALCAEN
ActiveEnded mandates
RANAAT BALCAEN
EndedRenaat BALCAEN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro 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 | 30/05/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 5 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/01/2024 | 27/04/2023 | 10/10/2022 | 31/08/2021 | 06/11/2020 | 27/08/2019 |
| General meeting | 04/12/2023 | 26/04/2023 | 10/10/2022 | 26/06/2021 | 05/11/2020 | 29/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
41 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/05/2023 | 04/12/2023 | 08/01/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/04/2023 | 27/04/2023 | Dutch | |
| Micro model | 31/12/2021 | 10/10/2022 | 10/10/2022 | Dutch | |
| Abridged model | 31/12/2021 | 25/06/2022 | 01/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 26/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 05/11/2020 | 06/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 29/06/2019 | 27/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 23/06/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 24/06/2017 | 13/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 24/07/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 18/07/2014 | 29/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 19/07/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 08/10/2012 | 29/11/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 28/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 11/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 10/11/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 24/10/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 28/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 18/10/2006 | 16/11/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/06/2005 | 14/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 24/05/2004 | 09/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 28/06/2003 | 07/10/2003 | Dutch | |
| Abridged model | 31/12/2001 | 29/05/2002 | 21/05/2003 | 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 30/05/2023 · 1 active · 2 ended
Active mandates
RENAAT BALCAEN
ActiveEnded mandates
RANAAT BALCAEN
EndedRenaat BALCAEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 20236,2 k €↓
- 2022Annual accounts 2022854,7 k €↑
- 2021Annual accounts 202123,5 k €↑
- 2020Annual accounts 202023,3 k €↓
- 2019Annual accounts 201931,6 k €↑
- 2018Annual accounts 201824,1 k €↑
- 2017Annual accounts 201719,3 k €↓
- 2016Annual accounts 201641,6 k €↑
- 2015Annual accounts 20154,5 k €↓
- 2014Annual accounts 201413,2 k €↑
- 2013Annual accounts 20139,5 k €↑
- 2012Annual accounts 2012-10,2 k €↓
- 2011Annual accounts 201149,1 k €↓
- 2010Annual accounts 201054 k €↓
- 2009Annual accounts 200954,5 k €↑
- 2008Annual accounts 200818,3 k €↑
- 2007Annual accounts 2007-991 €↓
- 2006Annual accounts 200612,5 k €