BELGIUM TELECOM - LA MAISON DU TELEPHONE
0424.559.595 · rovalta.com · 27/09/2026
NORMAL SITUATION
BELGIUM TELECOM - LA MAISON DU TELEPHONE
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result-40,2 k €-152,1 %over 1 year
Gross margin431 k €-27,8 %over 1 year
Equity167,7 k €-19,4 %over 1 year
Workforce7,7 ETP-14,4 %over 1 year
Overview
Identity
Source · BCE/KBOBELGIUM TELECOM - LA MAISON DU TELEPHONE is a company registered in Belgium. It employs on average 7,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0424.559.595
- Legal form
- Public limited company
- Contributed capital
- 62 000,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 7,7 ETP
Joint committees (5)
- 149
- 14901
- 200
- 2000
- 201
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 17 filingsTrend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 431 k € | -27.8% | 596,7 k € | -18.6% | 733,2 k € | -43.0% | 1,3 M € | +9.9% | 1,2 M € |
| EBITDA | -36,9 k € | -133% | 112,8 k € | -0.0% | 112,8 k € | -75.6% | 461,5 k € | +107% | 223,1 k € |
| Operating result | -39,2 k € | -135% | 110,4 k € | +12.4% | 98,2 k € | -77.9% | 445,3 k € | +157% | 173,2 k € |
| Net result | -40,2 k € | -152% | 77,3 k € | +23.7% | 62,5 k € | +1431% | -4,7 k € | -102% | 196,9 k € |
| Balance sheet | |||||||||
| Equity | 167,7 k € | -19.4% | 207,9 k € | +59.1% | 130,7 k € | -84.5% | 845,3 k € | -0.6% | 850 k € |
| Total assets | 240,3 k € | -18.4% | 294,4 k € | -39.7% | 488 k € | -49.9% | 974,5 k € | -26.0% | 1,3 M € |
| Cash | 154,3 k € | -12.4% | 176,2 k € | -39.0% | 288,8 k € | -50.3% | 581,6 k € | +79.4% | 324,2 k € |
| Debts | 71,9 k € | -12.6% | 82,2 k € | -77.0% | 357,3 k € | +179% | 128 k € | -71.4% | 447,4 k € |
| Other | |||||||||
| Workforce | 7,7 ETP | -14.4% | 9,0 ETP | -20.4% | 11,3 ETP | -30.7% | 16,3 ETP | -24.5% | 21,6 ETP |
Board of directors
Source · NBB, accounts to 31/12/2021Financials
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 | 29/07/2022 | 13/07/2021 | 06/07/2020 | 22/07/2019 | 30/08/2018 | 29/09/2017 |
| General meeting | 29/06/2022 | 17/06/2021 | 18/06/2020 | 01/03/2019 | 08/08/2018 | 04/07/2017 |
| 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 | 29/06/2022 | 29/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 17/06/2021 | 13/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/06/2020 | 06/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 01/03/2019 | 22/07/2019 | French | |
| Abridged model | 31/12/2017 | 08/08/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 04/07/2017 | 29/09/2017 | French | |
| Abridged model | 31/12/2015 | 26/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 28/05/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/05/2013 | 30/09/2013 | French | |
| Abridged model | 31/12/2011 | 31/05/2012 | 31/08/2012 | French | |
| Abridged modelCorrection | 31/12/2010 | 26/05/2011 | 07/10/2011 | French | |
| Abridged model | 31/12/2010 | 26/05/2011 | 28/09/2011 | French | |
| Abridged model | 31/12/2009 | 27/05/2010 | 27/07/2010 | French | |
| Abridged model | 31/12/2008 | 28/05/2009 | 30/07/2009 | French | |
| Abridged model | 31/12/2007 | 29/05/2008 | 01/07/2008 | French | |
| Abridged model | 31/12/2006 | 31/05/2007 | 12/07/2007 | 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 31/12/2021Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution28/04/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring10/03/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates31/05/2021ONTSLAGEN - BENOEMINGEN
- Mandates03/08/2020ONTSLAGEN - BENOEMINGEN
- Mandates02/03/2020ONTSLAGEN - BENOEMINGEN
- Registered office25/04/2019MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates24/04/2019DEMISSIONS, NOMINATIONS
- Mandates05/06/2018DEMISSIONS, 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 2021-40,2 k €↓
- 2021Name changeBELGIUM TELECOM
- 2020Annual accounts 202077,3 k €↑
- 2019Annual accounts 201962,5 k €↑
- 2018Annual accounts 2018-4,7 k €↓
- 2017Annual accounts 2017196,9 k €↓
- 2016Annual accounts 2016279,6 k €↑
- 2015Annual accounts 2015165,5 k €↓
- 2014Annual accounts 2014174,9 k €↓
- 2013Annual accounts 2013306,5 k €↓
- 2012Annual accounts 2012318,9 k €↓
- 2011Annual accounts 2011521,1 k €↑
- 2010Annual accounts 2010360,2 k €↑
- 2009Annual accounts 2009339,9 k €↓
- 2008Annual accounts 2008910,3 k €↓
- 2007Annual accounts 20071,7 M €
- 2007Name changeBELGIUM TELECOM - LA MAISON DU TELEPHONE