BUREAU SERVICE ED. ROGER
0418.607.854 · rovalta.com · 26/09/2026
NORMAL SITUATION
BUREAU SERVICE ED. ROGER
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result9,6 k €-62,0 %over 1 year
Gross margin3,2 k €-89,6 %over 1 year
Equity-452 €+95,5 %over 1 year
Workforce0,2 ETP-89,5 %over 1 year
Overview
Identity
Source · BCE/KBOBUREAU SERVICE ED. ROGER is a company registered in Belgium. It employs on average 0,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0418.607.854
- Legal form
- Public limited company
- Contributed capital
- 61 973,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 0,2 ETP
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 17 filingsTrend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3,2 k € | -89.6% | 31,3 k € | -50.5% | 63,3 k € | -28.3% | 88,2 k € | -6.4% | 94,3 k € |
| EBITDA | 25 € | -99.9% | 18 k € | +171% | -25,4 k € | -464% | -4,5 k € | +8.5% | -4,9 k € |
| Operating result | 5,8 k € | -67.9% | 18 k € | +171% | -25,4 k € | -220% | -7,9 k € | +6.9% | -8,5 k € |
| Net result | 9,6 k € | -62.0% | 25,1 k € | +194% | -26,7 k € | -206% | -8,7 k € | -0.9% | -8,7 k € |
| Balance sheet | |||||||||
| Equity | -452 € | +95.5% | -10 k € | +71.5% | -35,2 k € | -317% | -8,4 k € | -2933% | 298 € |
| Total assets | 32,9 k € | -25.7% | 44,3 k € | +18.9% | 37,2 k € | -36.5% | 58,6 k € | -12.0% | 66,6 k € |
| Cash | 32,2 k € | +57.2% | 20,5 k € | +353% | 4,5 k € | -39.7% | 7,5 k € | +20.2% | 6,2 k € |
| Debts | 33,4 k € | -38.5% | 54,3 k € | -25.0% | 72,4 k € | +8.0% | 67 k € | +1.2% | 66,3 k € |
| Other | |||||||||
| Workforce | 0,2 ETP | -89.5% | 1,9 ETP | 0.0% | 1,9 ETP | -9.5% | 2,1 ETP | 0.0% | 2,1 ETP |
Board of directors
Source · NBB, accounts to 31/12/20213 active · 9 ended
Active mandates
REGINE MARECHAL
ActivePHILIPPE ROGER
ActiveAUDREY ROGER
ActiveEnded mandates
REGINE MARECHAL
EndedMARIE GRAINDORGE
EndedPHILIPPE ROGER
EndedPHILIPPE ROGER
EndedFinancials
Full financial information
Source · NBB| 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 | 28/07/2022 | 24/08/2021 | 04/09/2020 | 23/08/2019 | 25/08/2018 | 10/08/2017 |
| General meeting | 20/03/2022 | 29/05/2021 | 31/08/2020 | 25/05/2019 | 26/05/2018 | 27/05/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 20/03/2022 | 28/07/2022 | French | |
| Abridged modelCorrection | 31/12/2020 | 29/05/2021 | 24/08/2021 | French | |
| Abridged model | 31/12/2020 | 29/05/2021 | 19/08/2021 | French | |
| Abridged model | 31/12/2019 | 31/08/2020 | 04/09/2020 | French | |
| Abridged model | 31/12/2018 | 25/05/2019 | 23/08/2019 | French | |
| Abridged model | 31/12/2017 | 26/05/2018 | 25/08/2018 | French | |
| Abridged model | 31/12/2016 | 27/05/2017 | 10/08/2017 | French | |
| Abridged model | 31/12/2015 | 28/05/2016 | 26/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/05/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 31/05/2014 | 19/08/2014 | French | |
| Abridged model | 31/12/2012 | 25/05/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 26/05/2012 | 10/07/2012 | French | |
| Abridged model | 31/12/2010 | 28/05/2011 | 11/08/2011 | French | |
| Abridged model | 31/12/2009 | 29/05/2010 | 17/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/05/2009 | 01/07/2009 | French | |
| Abridged model | 31/12/2007 | 31/05/2008 | 12/08/2008 | French | |
| Abridged model | 31/12/2006 | 26/05/2007 | 01/06/2007 | 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 31/12/20213 active · 9 ended
Active mandates
REGINE MARECHAL
ActivePHILIPPE ROGER
ActiveAUDREY ROGER
ActiveEnded mandates
REGINE MARECHAL
EndedMARIE GRAINDORGE
EndedPHILIPPE ROGER
EndedPHILIPPE ROGER
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution01/04/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates19/09/2018DEMISSIONS, NOMINATIONS
- Mandates27/01/2016DEMISSIONS, NOMINATIONS
- Mandates17/01/2014DEMISSIONS, NOMINATIONS
- Capital / shares31/01/2012CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates10/01/2012DEMISSIONS, NOMINATIONS
- Mandates26/03/2007DEMISSIONS, NOMINATIONS
- Mandates05/12/2005DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20219,6 k €↓
- 2020Annual accounts 202025,1 k €↑
- 2019Annual accounts 2019-26,7 k €↓
- 2018Annual accounts 2018-8,7 k €↓
- 2017Annual accounts 2017-8,7 k €↓
- 2016Annual accounts 20163,6 k €↓
- 2015Annual accounts 20156,7 k €↓
- 2014Annual accounts 201426,7 k €↑
- 2013Annual accounts 2013-30,4 k €↑
- 2012Annual accounts 2012-38,4 k €↓
- 2011Annual accounts 2011-27,7 k €↓
- 2010Annual accounts 2010-19,9 k €↓
- 2009Annual accounts 20092,9 k €↓
- 2008Annual accounts 20083,5 k €