REGUS BELGIUM
0437.822.267 · rovalta.com · 25/09/2026
ACTIVE
REGUS BELGIUM
Financial year 2023 · Closed on 31/12/2023
Net result-461,7 k €-123,6 %over 1 year
Revenue16,6 M €+3,1 %over 1 year
Equity2 M €-18,8 %over 1 year
Workforce122,4 ETP+1,0 %over 1 year
Overview
Identity
Source · BCE/KBOREGUS BELGIUM is a Public limited company incorporated in 1989. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Bruxelles. It employs on average 122,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0437.822.267
- Incorporation
- 06/07/1989
- Legal form
- Public limited company
- Registered office
- Avenue Louise 65B box 11
1050 Bruxelles · BruxellesSee on map - Contributed capital
- 2 211 500,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 122,4 ETP
Activities (NACE)
68201Rental and operating of own or leased real estate· main68201Rental and operating of own or leased real estate74875Other professional, scientific and technical activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.+1
Joint committees (2)
- 200
- 218
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 19 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 16,6 M € | +3.1% | 16,1 M € | +44.5% | 11,2 M € | +7.5% | 10,4 M € | -30.2% | 14,9 M € |
| EBITDA | 1,2 M € | -63.0% | 3,3 M € | +363% | 714,8 k € | +239% | -514 k € | -128% | 1,8 M € |
| Operating result | 286,2 k € | -85.9% | 2 M € | +2022% | -105,4 k € | +80.6% | -543,7 k € | -127% | 2 M € |
| Net result | -461,7 k € | -124% | 2 M € | +419% | -614,2 k € | -0.1% | -613,3 k € | -136% | 1,7 M € |
| Balance sheet | |||||||||
| Equity | 2 M € | -18.8% | 2,5 M € | +391% | 500,5 k € | -55.1% | 1,1 M € | -35.5% | 1,7 M € |
| Total assets | 46 M € | +116% | 21,3 M € | +25.5% | 17 M € | +21.2% | 14 M € | +1.2% | 13,8 M € |
| Cash | 27,9 k € | -21.0% | 35,3 k € | +24.0% | 28,5 k € | +9.2% | 26,1 k € | +225% | 8 k € |
| Debts | 35,4 M € | +208% | 11,5 M € | +8.1% | 10,6 M € | +37.3% | 7,7 M € | +5.2% | 7,4 M € |
| Other | |||||||||
| Workforce | 122,4 ETP | +1.0% | 121,2 ETP | +16.3% | 104,2 ETP | +2.5% | 101,7 ETP | -1.7% | 103,5 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20231 active · 19 ended
Active mandates
Lynsey Ann BLAIR
ActiveEnded mandates
Remo GROSS
EndedChristoffel MUL
EndedChristoffel MUL
EndedPatrick Bakker
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/12/2024 | 30/12/2023 | 07/01/2023 | 21/01/2022 | 28/08/2020 | 25/06/2019 |
| General meeting | 27/12/2024 | 08/12/2023 | 01/12/2022 | 20/01/2022 | 21/08/2020 | 14/06/2019 |
| 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, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 27/12/2024 | 30/12/2024 | Dutch | |
| Full model | 31/12/2022 | 08/12/2023 | 30/12/2023 | Dutch | |
| Full modelCorrection | 31/12/2021 | 01/12/2022 | 07/01/2023 | Dutch | |
| Full model | 31/12/2021 | 01/12/2022 | 06/12/2022 | Dutch | |
| Full model | 31/12/2020 | 20/01/2022 | 21/01/2022 | Dutch | |
| Full model | 31/12/2019 | 21/08/2020 | 28/08/2020 | Dutch | |
| Full model | 31/12/2018 | 14/06/2019 | 25/06/2019 | Dutch | |
| Full model | 31/12/2017 | 29/06/2018 | 04/07/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 03/07/2017 | Dutch | |
| Full model | 31/12/2015 | 30/06/2016 | 12/08/2016 | Dutch | |
| Full model | 31/12/2014 | 30/06/2015 | 30/07/2015 | Dutch | |
| Full model | 31/12/2013 | 25/04/2014 | 28/05/2014 | Dutch | |
| Full model | 31/12/2012 | 18/06/2013 | 18/10/2013 | Dutch | |
| Full model | 31/12/2011 | 28/09/2012 | 28/12/2012 | Dutch | |
| Full model | 31/12/2010 | 28/10/2011 | 28/02/2012 | Dutch | |
| Full model | 31/12/2009 | 13/10/2010 | 05/03/2012 | Dutch | |
| Full model | 31/12/2008 | 08/09/2009 | 30/09/2009 | Dutch | |
| Full model | 31/12/2007 | 30/08/2008 | 18/12/2008 | Dutch | |
| Full model | 31/12/2006 | 12/10/2007 | 14/12/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 M€
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 31/12/20231 active · 19 ended
Active mandates
Lynsey Ann BLAIR
ActiveEnded mandates
Remo GROSS
EndedChristoffel MUL
EndedChristoffel MUL
EndedPatrick Bakker
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates17/12/2024ONTSLAGEN - BENOEMINGEN
- Mandates12/06/2024ONTSLAGEN - BENOEMINGEN
- Mandates19/09/2023ONTSLAGEN - BENOEMINGEN
- Mandates16/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates31/08/2020ONTSLAGEN - BENOEMINGEN
- Mandates16/03/2020ONTSLAGEN - BENOEMINGEN
- Mandates28/05/2019CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates28/05/2019KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - 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
- 2023Annual accounts 2023-461,7 k €↓
- 2022Annual accounts 20222 M €↑
- 2021Annual accounts 2021-614,2 k €↓
- 2020Annual accounts 2020-613,3 k €↓
- 2019Annual accounts 20191,7 M €↑
- 2018Annual accounts 2018-4,7 k €↓
- 2017Annual accounts 2017145,9 k €↓
- 2016Annual accounts 2016376,5 k €↑
- 2015Annual accounts 2015136,6 k €↑
- 2014Annual accounts 201446,1 k €↑
- 2013Annual accounts 201317,8 k €↑
- 2012Annual accounts 2012-36,4 k €↓
- 2011Annual accounts 2011262 k €↑
- 2010Annual accounts 201029,6 k €↓
- 2009Annual accounts 2009430,6 k €↑
- 2008Annual accounts 2008-1,6 M €
- 06/07/1989IncorporationPublic limited company