GROUP P - OVERNAME - TRANSMISSION
0423.768.155 · rovalta.com · 23/09/2026
ACTIVE
GROUP P - OVERNAME - TRANSMISSION
Financial year 2024 · closed on 31/12/2024
Net result
63,5 k €
-3.8% YoY
Gross margin
90,3 k €
-7.2% YoY
Equity
22,1 k €
-13.6% YoY
Overview
What does GROUP P - OVERNAME - TRANSMISSION do?
GROUP P - OVERNAME - TRANSMISSION is a Private limited company incorporated in 1983. Its main activity is: Management consultancy activities. Its registered office is in Auderghem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0423.768.155
Incorporation
21/03/1983
Legal form
Private limited company
Registered office
Avenue Herrmann-Debroux 54
1160 Auderghem · BruxellesSee on map
1160 Auderghem · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableLow riskPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 90,3 k € | -7.2% | 97,3 k € | -12.0% | 110,5 k € | +1680% | 6,2 k € | -0.9% | 6,3 k € | +735% | -987 € | +84.5% | -6,4 k € | -130% | 21 k € | -25.1% | 28,1 k € | +47.6% | 19 k € | +18.6% | 16 k € | -48.6% | 31,2 k € | +78.8% | 17,5 k € | +505% | -4,3 k € | -128% | -1,9 k € | -120% | 9,5 k € | +150% | 3,8 k € | +5855% | 64 € | -95.7% | 1,5 k € |
| EBITDA | 84,4 k € | -4.4% | 88,2 k € | -10.6% | 98,7 k € | +4030% | 2,4 k € | -59.6% | 5,9 k € | +543% | -1,3 k € | +80.1% | -6,7 k € | -132% | 20,7 k € | -1.2% | 20,9 k € | +13.8% | 18,4 k € | +23.6% | 14,9 k € | -50.8% | 30,2 k € | +78.1% | 17 k € | +429% | -5,2 k € | -76.5% | -2,9 k € | -135% | 8,3 k € | +260% | 2,3 k € | +274% | -1,3 k € | -505% | 326 € |
| Operating result | 84,4 k € | -4.4% | 88,2 k € | -10.6% | 98,7 k € | +4030% | 2,4 k € | -59.6% | 5,9 k € | +543% | -1,3 k € | +80.1% | -6,7 k € | -132% | 20,7 k € | -1.2% | 20,9 k € | +41.8% | 14,8 k € | +32.0% | 11,2 k € | -57.6% | 26,4 k € | +67.2% | 15,8 k € | +373% | -5,8 k € | -54.0% | -3,8 k € | -169% | 5,5 k € | +1724% | -336 € | +90.6% | -3,6 k € | -85.6% | -1,9 k € |
| Net result | 63,5 k € | -3.8% | 66 k € | -10.6% | 73,8 k € | +3331% | 2,2 k € | -62.4% | 5,7 k € | +476% | -1,5 k € | +84.4% | -9,8 k € | -173% | 13,5 k € | +3.7% | 13 k € | +179% | -16,4 k € | -436% | 4,9 k € | -65.3% | 14,1 k € | +85.5% | 7,6 k € | +202% | -7,4 k € | -24.7% | -5,9 k € | -259% | 3,7 k € | +290% | -2 k € | +54.7% | -4,3 k € | -34.3% | -3,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 22,1 k € | -13.6% | 25,6 k € | +4.0% | 24,6 k € | -20.0% | 30,8 k € | +7.5% | 28,7 k € | +24.9% | 22,9 k € | -6.2% | 24,5 k € | -28.5% | 34,2 k € | +64.9% | 20,8 k € | -84.3% | 132,1 k € | -11.0% | 148,5 k € | +3.4% | 143,7 k € | +10.8% | 129,6 k € | +6.2% | 122 k € | -5.7% | 129,4 k € | -4.4% | 135,4 k € | +2.8% | 131,6 k € | -1.5% | 133,6 k € | -3.2% | 138 k € |
| Total assets | 148,2 k € | +38.5% | 107 k € | +164% | 40,5 k € | -35.4% | 62,6 k € | +54.1% | 40,7 k € | +30.6% | 31,1 k € | -21.9% | 39,9 k € | +2.3% | 39 k € | +63.4% | 23,9 k € | -84.5% | 154,3 k € | -27.2% | 211,9 k € | -6.0% | 225,3 k € | +31.8% | 171 k € | +25.6% | 136,2 k € | -6.0% | 144,9 k € | -13.9% | 168,2 k € | +10.0% | 152,9 k € | +1.9% | 150 k € | +4.1% | 144 k € |
| Cash | 89,7 k € | +25.8% | 71,3 k € | +139% | 29,8 k € | -43.3% | 52,6 k € | +123% | 23,6 k € | +126% | 10,5 k € | -34.7% | 16 k € | -52.3% | 33,6 k € | +63.7% | 20,5 k € | -29.3% | 29 k € | +16387% | 176 € | -9.7% | 195 € | -80.2% | 986 € | -15.2% | 1,2 k € | – | 12 € | 0.0% | 12 € | +9.1% | 11 € | -99.3% | 1,5 k € | ||
| Debts | 126,1 k € | +54.9% | 81,4 k € | +414% | 15,8 k € | -50.3% | 31,8 k € | +165% | 12 k € | +46.3% | 8,2 k € | -46.7% | 15,4 k € | +224% | 4,8 k € | +53.4% | 3,1 k € | -86.0% | 22,1 k € | -65.1% | 63,4 k € | -22.4% | 81,6 k € | +97.5% | 41,3 k € | +193% | 14,1 k € | -4.0% | 14,7 k € | -55.2% | 32,8 k € | +54.5% | 21,2 k € | +29.6% | 16,4 k € | +170% | 6,1 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | 0,2 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 6 ended
Active mandates
Active
Ended mandates
At this address
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Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2025 | 31/08/2024 | 31/08/2023 | 31/12/2022 | 20/12/2021 | 27/12/2020 |
| General meeting | 14/03/2025 | 30/08/2024 | 29/08/2023 | 14/10/2022 | 22/10/2021 | 07/12/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 14/03/2025 | 29/08/2025 | French | |
| Abridged model | 31/12/2023 | 30/08/2024 | 31/08/2024 | French | |
| Abridged model | 31/12/2022 | 29/08/2023 | 31/08/2023 | French | |
| Abridged model | 31/12/2021 | 14/10/2022 | 31/12/2022 | French | |
| Abridged model | 31/12/2020 | 22/10/2021 | 20/12/2021 | French | |
| Abridged model | 31/12/2019 | 07/12/2020 | 27/12/2020 | French | |
| Abridged model | 31/12/2018 | 24/05/2019 | 31/08/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 30/08/2018 | French | |
| Micro model | 31/12/2016 | 26/05/2017 | 25/09/2017 | French | |
| Abridged model | 31/12/2015 | 16/06/2016 | 11/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 16/06/2015 | 03/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/06/2014 | 12/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/06/2013 | 14/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 08/06/2012 | 21/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 08/06/2011 | 09/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/05/2010 | 15/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/05/2009 | 30/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 29/05/2008 | 18/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 26/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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 31/12/2024 · 1 active · 6 ended
Active mandates
Active
Ended mandates
Shareholders
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
- 2024Annual accounts 202463,5 k €↓
- 2023Annual accounts 202366 k €↓
- 2022Annual accounts 202273,8 k €↑
- 2022Name changeGROUP P - OVERNAME - TRANSMSSION
- 2021Annual accounts 20212,2 k €↓
- 2021Name changeGROUPE P - CESSION - ACQUISITION
- 2020Annual accounts 20205,7 k €↑
- 2019Annual accounts 2019-1,5 k €↑
- 2018Annual accounts 2018-9,8 k €↓
- 2017Annual accounts 201713,5 k €↑
- 2016Annual accounts 201613 k €↑
- 2015Annual accounts 2015-16,4 k €↓
- 2014Annual accounts 20144,9 k €↓
- 2013Annual accounts 201314,1 k €↑
- 2012Annual accounts 20127,6 k €↑
- 2011Annual accounts 2011-7,4 k €↓
- 2010Annual accounts 2010-5,9 k €↓
- 2009Annual accounts 20093,7 k €↑
- 2008Annual accounts 2008-2 k €↑
- 2007Annual accounts 2007-4,3 k €↓
- 2006Annual accounts 2006-3,2 k €
- 21/03/1983IncorporationPrivate limited company