Ecom Services
0422.447.173 · rovalta.com · 23/09/2026
NORMAL SITUATION
Ecom Services
Financial year 2021 · closed on 31/12/2021
Net result
799,7 k €
+6.7% YoY
Revenue
19,3 M €
+5.1% YoY
Equity
4,4 M €
+22.2% YoY
Workforce
112,7 ETP
+1.3% YoY
Company — Normal situation.
Overview
What does Ecom Services do?
Ecom Services is a company registered in Belgium. It employs on average 112,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0422.447.173
Legal form
Public limited company
Contributed capital
200 000,00 €
Latest accounts
31/12/2021
Average workforce
112,7 ETP
Joint committees (2)
- 14901
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 6 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||
| Revenue | 19,3 M € | +5.1% | 18,4 M € | -3.6% | 19,1 M € | +7.0% | 17,9 M € | +4.2% | 17,1 M € | +10.5% | 15,5 M € |
| EBITDA | 1,8 M € | +2.8% | 1,7 M € | -9.5% | 1,9 M € | +42.7% | 1,3 M € | -7.5% | 1,4 M € | +11.8% | 1,3 M € |
| Operating result | 1,2 M € | +5.8% | 1,1 M € | -20.3% | 1,4 M € | +43.3% | 971,1 k € | -5.4% | 1 M € | +14.9% | 893,8 k € |
| Net result | 799,7 k € | +6.7% | 749,2 k € | -11.3% | 844,8 k € | +44.5% | 584,7 k € | +0.9% | 579,2 k € | +9.4% | 529,7 k € |
| Balance sheet | |||||||||||
| Equity | 4,4 M € | +22.2% | 3,6 M € | 0.0% | 3,6 M € | +30.6% | 2,8 M € | +26.9% | 2,2 M € | +36.2% | 1,6 M € |
| Total assets | 12 M € | -0.6% | 12,1 M € | +10.0% | 11 M € | +9.6% | 10 M € | +14.2% | 8,8 M € | +18.6% | 7,4 M € |
| Cash | 2,9 M € | -28.9% | 4 M € | +245% | 1,2 M € | +121% | 526,2 k € | -67.0% | 1,6 M € | +48.9% | 1,1 M € |
| Debts | 3 M € | -30.2% | 4,2 M € | +35.9% | 3,1 M € | +3.3% | 3 M € | +21.2% | 2,5 M € | -1.9% | 2,5 M € |
| Other | |||||||||||
| Workforce | 112,7 ETP | +1.3% | 111,3 ETP | -0.2% | 111,5 ETP | +8.1% | 103,1 ETP | +0.1% | 103,0 ETP | +6.2% | 97,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 17 ended
Active mandates
Jan Feytens
ActiveCédric Hannaert
ActiveChris Sap
ActiveNatalie Dewulf
ActiveEnded mandates
Benoit De Landsheer
EndedBenoit De Landsheer
EndedEric Verbeeck
EndedEric Verbeeck
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 21/07/2022 | 01/07/2021 | 30/06/2020 | 30/08/2019 | 25/06/2018 | 03/07/2017 |
| General meeting | 28/06/2022 | 30/06/2021 | 23/06/2020 | 25/06/2019 | 05/06/2018 | 06/06/2017 |
| 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
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Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2021 | 28/06/2022 | 21/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 01/07/2021 | Dutch | |
| Full model | 31/12/2019 | 23/06/2020 | 30/06/2020 | Dutch | |
| Full model | 31/12/2018 | 25/06/2019 | 30/08/2019 | Dutch | |
| Full model | 31/12/2017 | 05/06/2018 | 25/06/2018 | Dutch | |
| Full model | 31/12/2016 | 06/06/2017 | 03/07/2017 | Dutch | |
| Full model | 31/12/2015 | 07/06/2016 | 21/06/2016 | Dutch | |
| Full model | 31/12/2014 | 02/06/2015 | 22/06/2015 | Dutch | |
| Full model | 31/12/2013 | 03/06/2014 | 26/06/2014 | Dutch | |
| Full model | 31/12/2012 | 04/06/2013 | 16/07/2013 | Dutch | |
| Full model | 31/12/2011 | 05/06/2012 | 08/08/2012 | Dutch | |
| Full modelCorrection | 31/12/2010 | 07/06/2011 | 01/09/2011 | Dutch | |
| Full model | 31/12/2010 | 07/06/2011 | 24/06/2011 | Dutch | |
| Full model | 31/12/2009 | 01/06/2010 | 07/07/2010 | Dutch | |
| Full model | 31/12/2008 | 02/06/2009 | 18/06/2009 | Dutch | |
| Full model | 31/12/2007 | 03/06/2008 | 11/12/2008 | Dutch | |
| Full model | 31/12/2006 | 05/06/2007 | 30/08/2007 | 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 31/12/2021 · 4 active · 17 ended
Active mandates
Jan Feytens
ActiveCédric Hannaert
ActiveChris Sap
ActiveNatalie Dewulf
ActiveEnded mandates
Benoit De Landsheer
EndedBenoit De Landsheer
EndedEric Verbeeck
EndedEric Verbeeck
EndedShareholders
Ownership and network
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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 2021799,7 k €↑
- 2020Annual accounts 2020749,2 k €↓
- 2019Annual accounts 2019844,8 k €↑
- 2018Annual accounts 2018584,7 k €↑
- 2017Annual accounts 2017579,2 k €↑
- 2016Annual accounts 2016529,7 k €