A-ONE CONSULT
0435.283.936 · rovalta.com · 27/09/2026
NORMAL SITUATION
A-ONE CONSULT
Company — Normal situation.
Financial year 2022 · Closed on 20/12/2022
Net result1,2 k €+81,1 %over 1 year
Equity105,2 k €+1,1 %over 1 year
Overview
Identity
Source · BCE/KBOA-ONE CONSULT is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0435.283.936
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 20/12/2022
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Financials
Source · NBB, 34 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | – | -704,9 € | -114% | 4,9 k € | +150% | -9,8 k € | +7.6% | -10,5 k € | |
| EBITDA | – | -704,9 € | -114% | 4,9 k € | +148% | -10,1 k € | +7.2% | -10,9 k € | |
| Operating result | – | -704,9 € | -116% | 4,5 k € | +144% | -10,3 k € | +7.1% | -11,1 k € | |
| Net result | 1,2 k € | +81.1% | 659,8 € | -90.7% | 7,1 k € | +240% | -5,1 k € | -570% | -755,4 € |
| Balance sheet | |||||||||
| Equity | 105,2 k € | +1.1% | 104,1 k € | +0.6% | 103,4 k € | +7.4% | 96,3 k € | -5.0% | 101,3 k € |
| Total assets | 105,4 k € | +0.6% | 104,8 k € | +0.7% | 104 k € | -31.5% | 151,8 k € | -47.5% | 289,3 k € |
| Cash | 985,4 € | -84.8% | 6,5 k € | -31.6% | 9,5 k € | +467% | 1,7 k € | -84.3% | 10,7 k € |
| Debts | 104,4 € | -85.1% | 699,8 € | +17.5% | 595,4 € | -98.9% | 55,5 k € | -70.4% | 187,3 k € |
Board of directors
Source · NBB, accounts to 20/12/20221 active · 3 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Roland Schots | Director | since 20/12/2013 | 00 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Roland Schots | Manager | since 20/12/2013 | 00 |
JOHAN GEELEN | Manager | until 20/12/2013 | 000 |
JOHAN GEELEN | Manager | 000 |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 20/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/07/2023 | 14/09/2022 | 22/02/2021 | 21/05/2020 | 27/06/2019 | 20/08/2018 |
| General meeting | 15/06/2023 | 31/08/2022 | 09/02/2021 | 02/05/2020 | 26/06/2019 | 16/08/2018 |
| 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, 34 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 20/12/2022 | 15/06/2023 | 31/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/08/2022 | 14/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 09/02/2021 | 22/02/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/05/2020 | 21/05/2020 | Dutch | |
| Micro model | 31/12/2018 | 26/06/2019 | 27/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 16/08/2018 | 20/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 24/08/2017 | 25/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/08/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 03/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/08/2014 | 31/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 24/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 16/06/2012 | 12/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/07/2011 | 05/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/06/2010 | 28/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/05/2009 | 29/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/05/2008 | 20/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/05/2007 | 01/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 01/08/2006 | 08/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 14/05/2005 | 07/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 08/05/2004 | 19/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 10/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 30/06/2002 | 18/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 28/05/2001 | 14/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 06/05/2000 | 24/05/2000 | Dutch | |
| Abridged model | 31/12/1998 | 23/06/1999 | 27/07/1999 | Dutch | |
| Abridged model | 31/12/1997 | 18/06/1998 | 26/06/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 03/05/1997 | 30/05/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 04/05/1996 | 13/05/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 06/05/1995 | 22/05/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 07/05/1994 | 06/06/1994 | Dutch | — |
| Abridged model | 31/12/1992 | 26/05/1993 | 07/07/1993 | Dutch | — |
| Abridged model | 31/12/1991 | 02/05/1992 | 19/05/1992 | Dutch | — |
| Abridged model | 31/12/1990 | 04/05/1991 | 17/06/1991 | Dutch | — |
| Abridged model | 31/12/1989 | 05/05/1990 | 17/05/1990 | Dutch | — |
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 20/12/20221 active · 3 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Roland Schots | Director | since 20/12/2013 | 00 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Roland Schots | Manager | since 20/12/2013 | 00 |
JOHAN GEELEN | Manager | until 20/12/2013 | 000 |
JOHAN GEELEN | Manager | 000 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution03/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates14/04/2014MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office23/05/2013MAATSCHAPPELIJKE ZETEL
- Registered office24/08/2011MAATSCHAPPELIJKE ZETEL
- Mandates15/09/2008ONTSLAGEN - BENOEMINGEN
- Registered office05/11/2007MAATSCHAPPELIJKE ZETEL
- Capital / shares27/02/2004ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20221,2 k €↑
- 2021Annual accounts 2021659,8 €↓
- 2020Annual accounts 20207,1 k €↑
- 2019Annual accounts 2019-5,1 k €↓
- 2018Annual accounts 2018-755,4 €↓
- 2017Annual accounts 2017456,6 €↓
- 2016Annual accounts 201622,9 k €↓
- 2015Annual accounts 201578,2 k €↑
- 2014Annual accounts 201457,5 k €↑
- 2013Annual accounts 201316,3 k €↑
- 2012Annual accounts 2012-17,3 k €↑
- 2011Annual accounts 2011-20 k €↑
- 2010Annual accounts 2010-26,4 k €↑
- 2009Annual accounts 2009-43,3 k €↑
- 2008Annual accounts 2008-74,2 k €↓
- 2007Annual accounts 20074,7 k €↓
- 2006Annual accounts 200625,7 k €