Your Agency
0437.615.005 · rovalta.com · 25/09/2026
NORMAL SITUATION
Your Agency
Company — Normal situation.
Financial year 2021 · Closed on 31/08/2021
Net result-42 k €-424,6 %over 1 year
Revenue1,1 M €-51,7 %over 1 year
Equity94,8 k €-30,7 %over 1 year
Workforce9,2 ETP-26,4 %over 1 year
Overview
Identity
Source · BCE/KBOYour Agency is a company registered in Belgium. It employs on average 9,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0437.615.005
- Legal form
- Public limited company
- Contributed capital
- 62 500,00 €
- Latest accounts
- 31/08/2021
- Average workforce
- 9,2 ETP
Joint committees (2)
- 200
- 218
Signals
High revenue
Financials
Source · NBB, 32 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 1,1 M € | -51.7% | 2,2 M € | -24.6% | 2,9 M € | +16.9% | 2,5 M € | +4.4% | 2,4 M € |
| EBITDA | -12,8 k € | -118% | 71,1 k € | -73.2% | 265,4 k € | +158% | 102,8 k € | -2.4% | 105,4 k € |
| Operating result | -33 k € | -248% | 22,2 k € | -90.1% | 223,7 k € | +207% | 72,8 k € | -5.2% | 76,7 k € |
| Net result | -42 k € | -425% | -8 k € | -106% | 135,4 k € | +466% | 23,9 k € | -15.6% | 28,3 k € |
| Balance sheet | |||||||||
| Equity | 94,8 k € | -30.7% | 136,8 k € | -5.5% | 144,8 k € | +32.4% | 109,3 k € | +28.0% | 85,4 k € |
| Total assets | 709,9 k € | -24.6% | 942 k € | -35.6% | 1,5 M € | +26.3% | 1,2 M € | +11.9% | 1 M € |
| Cash | 46,2 k € | -82.9% | 269,8 k € | +43.3% | 188,4 k € | -25.0% | 251,1 k € | +297% | 63,3 k € |
| Debts | 615,1 k € | -23.6% | 805,2 k € | -38.9% | 1,3 M € | +25.6% | 1 M € | +10.7% | 948,1 k € |
| Other | |||||||||
| Workforce | 9,2 ETP | -26.4% | 12,5 ETP | -3.8% | 13,0 ETP | +8.3% | 12,0 ETP | +17.6% | 10,2 ETP |
Board of directors
Source · NBB, accounts to 31/08/20212 active · 19 ended
Active mandates
Pierre GATZ
ActiveFrédéric DESONNAY
ActiveEnded mandates
Frédéric DESONNAY
EndedPierre GATZ
EndedFrédéric DESONNAY
EndedFrédéric DESONNAY
EndedFinancials
Full financial information
Source · NBB| 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 | 31/08/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 8 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/06/2022 | 23/06/2021 | 29/06/2020 | 28/06/2019 | 21/06/2018 | 26/06/2017 |
| General meeting | 17/06/2022 | 17/06/2021 | 18/06/2020 | 20/06/2019 | 21/06/2018 | 15/06/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 32 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/08/2021 | 17/06/2022 | 23/06/2022 | French | |
| Full model | 31/12/2020 | 17/06/2021 | 23/06/2021 | French | |
| Full model | 31/12/2019 | 18/06/2020 | 29/06/2020 | French | |
| Full model | 31/12/2018 | 20/06/2019 | 28/06/2019 | French | |
| Full model | 31/12/2017 | 21/06/2018 | 21/06/2018 | French | |
| Full model | 31/12/2016 | 15/06/2017 | 26/06/2017 | French | |
| Full model | 31/12/2015 | 16/06/2016 | 21/06/2016 | French | |
| Full model | 31/12/2014 | 18/06/2015 | 19/06/2015 | French | |
| Full model | 31/12/2013 | 19/06/2014 | 20/06/2014 | French | |
| Full model | 31/12/2012 | 20/06/2013 | 21/06/2013 | French | |
| Full model | 31/12/2011 | 21/06/2012 | 29/06/2012 | French | |
| Abridged model | 30/09/2010 | 05/03/2011 | 21/04/2011 | French | |
| Abridged model | 30/09/2009 | 23/03/2010 | 11/05/2010 | French | |
| Abridged model | 30/09/2008 | 31/03/2009 | 14/05/2009 | French | |
| Abridged model | 30/09/2007 | 31/03/2008 | 06/05/2008 | French | |
| Abridged model | 30/09/2006 | 28/03/2007 | 24/05/2007 | French | |
| Abridged model | 30/09/2005 | 23/03/2006 | 31/03/2006 | French | |
| Abridged model | 30/09/2004 | 17/03/2005 | 30/03/2005 | French | |
| Abridged model | 30/09/2003 | 23/03/2004 | 22/04/2004 | French | |
| Abridged model | 30/09/2002 | 31/03/2003 | 28/04/2003 | French | |
| Abridged model | 30/09/2001 | 18/04/2002 | 23/05/2002 | French | |
| Abridged model | 30/09/2000 | 23/02/2001 | 26/03/2001 | French | |
| Abridged model | 30/09/1999 | 06/04/2000 | 11/07/2000 | French | |
| Abridged model | 30/09/1998 | 31/03/1999 | 30/04/1999 | 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 31/08/20212 active · 19 ended
Active mandates
Pierre GATZ
ActiveFrédéric DESONNAY
ActiveEnded mandates
Frédéric DESONNAY
EndedPierre GATZ
EndedFrédéric DESONNAY
EndedFrédéric DESONNAY
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution31/12/2021RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring25/10/2021RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates07/05/2021DEMISSIONS, NOMINATIONS
- Registered office25/01/2021SIEGE SOCIAL
- Mandates13/02/2019DEMISSIONS, NOMINATIONS
- Mandates11/10/2018DEMISSIONS, NOMINATIONS
- Mandates17/08/2017DEMISSIONS, NOMINATIONS
- Registered office28/03/2017SIEGE SOCIAL
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 2021-42 k €↓
- 2020Annual accounts 2020-8 k €↓
- 2019Annual accounts 2019135,4 k €↑
- 2018Annual accounts 201823,9 k €↓
- 2017Annual accounts 201728,3 k €↓
- 2016Annual accounts 201644 k €↓
- 2015Annual accounts 201587,4 k €↑
- 2014Annual accounts 201478,2 k €↓
- 2013Annual accounts 201382,1 k €↑
- 2012Annual accounts 2012-20,5 k €↑
- 2011Annual accounts 2011-80,5 k €↓
- 2010Annual accounts 20109,1 k €↑
- 2009Annual accounts 20093,2 k €↓
- 2008Annual accounts 20085,7 k €↑
- 2007Annual accounts 2007821 €↓
- 2006Annual accounts 20064,7 k €