AccessAndGo
0409.010.495 · rovalta.com · 23/09/2026
NORMAL SITUATION
AccessAndGo
Financial year 2021 · closed on 31/12/2021
Net result
-8,6 k €
+87.5% YoY
Gross margin
494,2 k €
+16.8% YoY
Equity
1,5 M €
+108.5% YoY
Workforce
8,1 ETP
-8.0% YoY
Company — Normal situation.
Overview
What does AccessAndGo do?
AccessAndGo is a company registered in Belgium. It employs on average 8,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0409.010.495
Legal form
Non-profit organization
Latest accounts
31/12/2021
Average workforce
8,1 ETP
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 494,2 k € | +16.8% | 423,3 k € | +48.4% | 285,3 k € | +35.0% | 211,4 k € | -31.8% | 310 k € | +46.9% | 211 k € | +19.4% | 176,7 k € | -12.1% | 201 k € | -22.6% | 259,8 k € | -15.1% | 306,1 k € | +6.6% | 287,2 k € | +27.5% | 225,2 k € | -4.8% | 236,6 k € | -4.0% | 246,5 k € | +6.5% | 231,4 k € |
| EBITDA | 13,2 k € | +108% | -170 k € | -107% | -82,1 k € | +20.9% | -103,9 k € | +19.4% | -128,8 k € | +7.8% | -139,7 k € | +6.8% | -149,9 k € | -27.7% | -117,4 k € | -8.0% | -108,6 k € | -15.4% | -94,1 k € | +10.1% | -104,6 k € | +25.1% | -139,7 k € | +3.3% | -144,4 k € | -75.2% | -82,4 k € | +55.1% | -183,6 k € |
| Operating result | -17,6 k € | +90.5% | -186,1 k € | -88.5% | -98,7 k € | +13.0% | -113,5 k € | +13.7% | -131,6 k € | +7.2% | -141,8 k € | +6.4% | -151,5 k € | -27.4% | -118,9 k € | -13.6% | -104,7 k € | -0.5% | -104,2 k € | +4.6% | -109,2 k € | +24.4% | -144,4 k € | +2.1% | -147,5 k € | -72.4% | -85,5 k € | +54.8% | -189 k € |
| Net result | -8,6 k € | +87.5% | -68,9 k € | -763% | 10,4 k € | +242% | -7,3 k € | -348% | 3 k € | -80.9% | 15,5 k € | +169% | -22,5 k € | -109% | 259,5 k € | +977% | 24,1 k € | -28.8% | 33,8 k € | +0.5% | 33,7 k € | -43.3% | 59,4 k € | +9572% | -627,1 € | +99.7% | -226,4 k € | -125% | -100,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 1,5 M € | +108% | 702,6 k € | -5.3% | 741,7 k € | +16.2% | 638,4 k € | -5.3% | 674,3 k € | +4.5% | 645,2 k € | +5.9% | 609,2 k € | -2.9% | 627,6 k € | -0.4% | 630,4 k € | +21.3% | 519,7 k € | +17.9% | 440,7 k € | +9.9% | 400,9 k € | +1480% | -29,1 k € | +77.8% | -130,8 k € | -208% | 120,8 k € |
| Total assets | 1,8 M € | +81.2% | 1 M € | -14.4% | 1,2 M € | +25.3% | 931,9 k € | -17.3% | 1,1 M € | +15.0% | 979,7 k € | +15.7% | 847,1 k € | -3.3% | 876 k € | -1.0% | 884,5 k € | -6.7% | 947,9 k € | +7.7% | 880,4 k € | +10.9% | 794,1 k € | -45.2% | 1,5 M € | +28.2% | 1,1 M € | -6.8% | 1,2 M € |
| Cash | 707,8 k € | +1524% | 43,6 k € | -79.4% | 211,2 k € | +119% | 96,5 k € | -61.9% | 253,5 k € | +65.9% | 152,8 k € | +78.4% | 85,7 k € | -48.9% | 167,5 k € | +78.4% | 93,9 k € | -62.9% | 253,2 k € | +10.1% | 229,9 k € | +21.6% | 189,1 k € | -71.6% | 665,6 k € | +74.8% | 380,9 k € | +265% | 104,5 k € |
| Debts | 140,8 k € | +55.7% | 90,4 k € | -78.8% | 426,3 k € | +45.2% | 293,5 k € | -18.7% | 360,9 k € | +7.9% | 334,5 k € | +40.6% | 237,9 k € | -4.2% | 248,4 k € | -2.2% | 254 k € | -40.7% | 428,3 k € | -2.6% | 439,7 k € | +11.8% | 393,2 k € | -64.9% | 1,1 M € | +24.0% | 902 k € | +23.0% | 733,1 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 8,1 ETP | -8.0% | 8,8 ETP | +4.8% | 8,4 ETP | -2.3% | 8,6 ETP | +3.6% | 8,3 ETP | +3.8% | 8,0 ETP | -4.8% | 8,4 ETP | +1.2% | 8,3 ETP | -12.6% | 9,5 ETP | +14.5% | 8,3 ETP | -5.7% | 8,8 ETP | +11.4% | 7,9 ETP | -3.7% | 8,2 ETP | 0.0% | 8,2 ETP | -19.6% | 10,2 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 6 active · 48 ended
Active mandates
Cléon ANGELO
ActiveMartine FREDRYCK
ActivePierre STEELS
ActiveStéphanie HERMAN
ActiveValentin NDOBA BAYANA
ActiveVirginie DE POTTER
ActiveEnded mandates
Cléon ANGELO
EndedMartine FREDRYCK
EndedStéphanie HERMAN
EndedValentin NDOBA BAYANA
EndedFinancials
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 | 23/09/2022 | 26/07/2021 | 09/10/2020 | 23/07/2019 | 01/08/2018 | 14/07/2017 |
| General meeting | 27/06/2022 | 22/06/2021 | 30/06/2020 | 24/06/2019 | 25/06/2018 | 26/06/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 27/06/2022 | 23/09/2022 | French | |
| Abridged model | 31/12/2020 | 22/06/2021 | 26/07/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 09/10/2020 | French | |
| Abridged model | 31/12/2018 | 24/06/2019 | 23/07/2019 | French | |
| Abridged model | 31/12/2017 | 25/06/2018 | 01/08/2018 | French | |
| Abridged model | 31/12/2016 | 26/06/2017 | 14/07/2017 | French | |
| Abridged model | 31/12/2015 | 27/06/2016 | 25/08/2016 | French | |
| Abridged model | 31/12/2014 | 29/06/2015 | 30/07/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 23/10/2014 | French | |
| Abridged model | 31/12/2012 | 24/06/2013 | 24/07/2013 | French | |
| Abridged model | 31/12/2011 | 25/06/2012 | 02/04/2013 | French | |
| Abridged model | 31/12/2010 | 27/06/2011 | 05/10/2011 | French | |
| Abridged model | 31/12/2009 | 28/06/2010 | 09/09/2010 | French | |
| Abridged model | 31/12/2008 | 29/06/2009 | 08/09/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 29/08/2008 | French | |
| Abridged model | 31/12/2006 | 25/06/2007 | 04/09/2007 | 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 31/12/2021 · 6 active · 48 ended
Active mandates
Cléon ANGELO
ActiveMartine FREDRYCK
ActivePierre STEELS
ActiveStéphanie HERMAN
ActiveValentin NDOBA BAYANA
ActiveVirginie DE POTTER
ActiveEnded mandates
Cléon ANGELO
EndedMartine FREDRYCK
EndedStéphanie HERMAN
EndedValentin NDOBA BAYANA
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates13/11/2019DENOMINATION - ADRESSE AUTRE QUE SIEGE SOCIAL
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
- 2021Annual accounts 2021-8,6 k €↑
- 2020Annual accounts 2020-68,9 k €↓
- 2019Annual accounts 201910,4 k €↑
- 2018Annual accounts 2018-7,3 k €↓
- 2017Annual accounts 20173 k €↓
- 2016Annual accounts 201615,5 k €↑
- 2015Annual accounts 2015-22,5 k €↓
- 2014Annual accounts 2014259,5 k €↑
- 2013Annual accounts 201324,1 k €↓
- 2012Annual accounts 201233,8 k €↑
- 2011Annual accounts 201133,7 k €↓
- 2010Annual accounts 201059,4 k €↑
- 2009Annual accounts 2009-627,1 €↑
- 2008Annual accounts 2008-226,4 k €↓
- 2007Annual accounts 2007-100,7 k €