OFFICE HANSSENS
0415.966.979 · rovalta.com · 25/09/2026
NORMAL SITUATION
OFFICE HANSSENS
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result33,5 k €-20,0 %over 1 year
Gross margin56,9 k €-17,5 %over 1 year
Equity673,4 k €+5,2 %over 1 year
Overview
Identity
Source · BCE/KBOOFFICE HANSSENS is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0415.966.979
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,00 €
- Latest accounts
- 31/12/2023
Joint committees (1)
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 46 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 56,9 k € | -17.5% | 69 k € | -30.3% | 98,9 k € | -14.3% | 115,4 k € | +39.6% | 82,7 k € |
| EBITDA | 50,5 k € | -25.9% | 68,1 k € | -30.1% | 97,4 k € | +42.8% | 68,2 k € | +145% | 27,9 k € |
| Operating result | 50,5 k € | -25.9% | 68,1 k € | -30.1% | 97,4 k € | +49.5% | 65,2 k € | +163% | 24,8 k € |
| Net result | 33,5 k € | -20.0% | 41,8 k € | -35.5% | 64,8 k € | +49.1% | 43,5 k € | +202% | 14,4 k € |
| Balance sheet | |||||||||
| Equity | 673,4 k € | +5.2% | 640 k € | +7.0% | 598,1 k € | +12.2% | 533,3 k € | +8.9% | 489,8 k € |
| Total assets | 723 k € | -2.1% | 738,2 k € | +6.8% | 691,3 k € | -5.8% | 734 k € | +3.8% | 706,9 k € |
| Cash | 718,1 k € | +2.0% | 704 k € | +8.8% | 646,8 k € | -9.1% | 711,4 k € | +20.5% | 590,5 k € |
| Debts | 49,6 k € | -49.6% | 98,3 k € | +5.4% | 93,2 k € | -53.6% | 200,7 k € | -7.4% | 216,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | 1,0 ETP | ||||
Board of directors
Source · NBB, accounts to 31/12/20231 active · 3 ended
Active mandates
LAURA COLENS
ActiveEnded mandates
LAURA COLENS
EndedALAIN COLENS
EndedALAIN COLENS
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged 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 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/05/2024 | 12/11/2023 | 23/04/2023 | 10/05/2022 | 27/12/2020 | 10/10/2019 |
| General meeting | 18/03/2024 | 06/10/2023 | 15/03/2023 | 31/01/2022 | 15/12/2020 | 09/10/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 46 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 18/03/2024 | 07/05/2024 | French | |
| Micro model | 31/12/2022 | 06/10/2023 | 12/11/2023 | French | |
| Micro model | 31/12/2021 | 15/03/2023 | 23/04/2023 | French | |
| Micro model | 31/12/2020 | 31/01/2022 | 10/05/2022 | French | |
| Abridged model | 31/12/2019 | 15/12/2020 | 27/12/2020 | French | |
| Abridged model | 31/12/2018 | 09/10/2019 | 10/10/2019 | French | |
| Abridged model | 31/12/2017 | 27/09/2018 | 28/09/2018 | French | |
| Abridged model | 31/12/2016 | 31/08/2017 | 30/09/2017 | French | |
| Abridged model | 31/12/2015 | 30/08/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 28/09/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 28/08/2014 | French | |
| Abridged model | 31/12/2012 | 26/09/2013 | 29/09/2013 | French | |
| Abridged model | 31/12/2011 | 27/09/2012 | 30/09/2012 | French | |
| Abridged model | 31/12/2010 | 10/11/2011 | 28/12/2011 | French | |
| Abridged model | 31/12/2009 | 29/10/2010 | 08/12/2010 | French | |
| Abridged model | 31/12/2008 | 05/10/2009 | 06/10/2009 | French | |
| Abridged model | 31/12/2007 | 05/10/2008 | 07/10/2008 | French | |
| Abridged model | 31/12/2006 | 13/10/2007 | 10/12/2007 | French | |
| Abridged model | 31/12/2005 | 27/10/2006 | 13/12/2006 | French | |
| Abridged model | 31/12/2004 | 29/10/2005 | 27/12/2005 | French | |
| Abridged model | 31/12/2003 | 29/10/2004 | 27/12/2005 | French | |
| Abridged model | 31/12/2002 | 11/03/2003 | 07/05/2003 | French | |
| Abridged model | 31/12/2001 | 08/06/2002 | 28/06/2002 | French | |
| Abridged model | 31/12/2000 | 27/04/2001 | 29/06/2001 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20231 active · 3 ended
Active mandates
LAURA COLENS
ActiveEnded mandates
LAURA COLENS
EndedALAIN COLENS
EndedALAIN COLENS
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Similar companies
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202333,5 k €↓
- 2022Annual accounts 202241,8 k €↓
- 2021Annual accounts 202164,8 k €↑
- 2020Annual accounts 202043,5 k €↑
- 2019Annual accounts 201914,4 k €↓
- 2018Annual accounts 201822,1 k €↓
- 2017Annual accounts 201765,6 k €↓
- 2016Annual accounts 201675,2 k €↓
- 2015Annual accounts 2015121,3 k €↓
- 2014Annual accounts 2014129,6 k €↓
- 2013Annual accounts 2013203,8 k €↑
- 2012Annual accounts 201285,5 k €↑
- 2011Annual accounts 201151,2 k €↓
- 2010Annual accounts 2010119,9 k €↓
- 2009Annual accounts 2009259 k €↑
- 2008Annual accounts 2008180 k €↓
- 2007Annual accounts 2007220,7 k €↓
- 2006Annual accounts 2006282,2 k €