ONE
0439.131.767 · rovalta.com · 22/09/2026
ACTIVE
ONE
Financial year 2025 · closed on 31/12/2025
Net result
53,3 k €
+153.8% YoY
Gross margin
480,8 k €
+18.3% YoY
Equity
258,1 k €
+26.0% YoY
Workforce
3,6 ETP
-28.0% YoY
Overview
What does ONE do?
ONE is a Private limited company incorporated in 1990. Its registered office is in Woluwe-Saint-Lambert. It employs on average 3,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.131.767
Incorporation
04/01/1990
Legal form
Private limited company
Registered office
Avenue Konrad Adenauer 8
1200 Woluwe-Saint-Lambert · BruxellesSee on map
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
28 508,00 €
Latest accounts
31/12/2025
Average workforce
3,6 ETP
Joint committees (2)
- 100
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 480,8 k € | +18.3% | 406,6 k € | -27.3% | 559,5 k € | +2.0% | 548,3 k € | +88.6% | 290,8 k € | +11.0% | 262 k € | -35.5% | 406,4 k € | +111% | 192,7 k € | -28.6% | 269,8 k € | -12.8% | 309,3 k € | -18.9% | 381,4 k € | +7.1% | 356,2 k € | +111% | 168,8 k € | -10.4% | 188,4 k € | -30.4% | 270,6 k € | +90.8% | 141,8 k € | -39.3% | 233,7 k € | +8.3% | 215,8 k € | -14.2% | 251,6 k € | -31.7% | 368,2 k € |
| EBITDA | 63,7 k € | +167% | -95,2 k € | -294% | 49,1 k € | -37.5% | 78,6 k € | +22.8% | 64 k € | +31.1% | 48,8 k € | -72.4% | 176,7 k € | +1184% | 13,8 k € | -87.2% | 107,3 k € | +143% | -248,5 k € | -1062% | 25,8 k € | +137% | -69,7 k € | +13.3% | -80,4 k € | -249% | 54,1 k € | -38.6% | 88 k € | +467% | -23,9 k € | -137% | 64,6 k € | +456% | 11,6 k € | -41.7% | 19,9 k € | -79.6% | 97,7 k € |
| Operating result | 60,2 k € | +164% | -93,8 k € | -295% | 48,1 k € | -40.7% | 81,2 k € | +31.9% | 61,6 k € | +36.5% | 45,1 k € | -73.6% | 171 k € | +2348% | 7 k € | -93.1% | 100,6 k € | +139% | -255,2 k € | -1283% | 21,6 k € | +134% | -63,1 k € | +35.8% | -98,2 k € | -450% | 28 k € | -60.8% | 71,4 k € | +284% | -38,8 k € | -201% | 38,4 k € | +237% | -28,1 k € | +11.3% | -31,7 k € | -174% | 43 k € |
| Net result | 53,3 k € | +154% | -99 k € | -468% | 26,9 k € | -47.8% | 51,5 k € | +35.8% | 37,9 k € | +40.9% | 26,9 k € | -82.4% | 152,7 k € | +4174% | 3,6 k € | -96.2% | 95,2 k € | +137% | -260,2 k € | -5262% | 5 k € | -97.2% | 181 k € | +284% | -98,2 k € | -2022% | 5,1 k € | -89.4% | 48 k € | +206% | -45,1 k € | -285% | 24,4 k € | +169% | -35,4 k € | -1379% | 2,8 k € | -86.9% | 21,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 258,1 k € | +26.0% | 204,8 k € | -32.6% | 303,8 k € | +9.7% | 276,9 k € | +22.8% | 225,4 k € | +20.2% | 187,5 k € | +16.7% | 160,6 k € | +1933% | 7,9 k € | +82.6% | 4,3 k € | +105% | -90,9 k € | -154% | 169,3 k € | +3.1% | 164,3 k € | +1082% | -16,7 k € | -121% | 81,4 k € | +6.7% | 76,3 k € | +169% | 28,4 k € | -61.5% | 73,6 k € | -69.5% | 241,7 k € | -12.8% | 277,1 k € | -3.0% | 285,6 k € |
| Total assets | 689,9 k € | +22.5% | 563,1 k € | -16.2% | 672 k € | +5.3% | 638,4 k € | +36.6% | 467,5 k € | -12.5% | 534,5 k € | +2.9% | 519,3 k € | +71.5% | 302,8 k € | +11.0% | 272,9 k € | -13.4% | 315,1 k € | -18.4% | 386,2 k € | +3.7% | 372,4 k € | -8.0% | 404,6 k € | -0.6% | 407 k € | +12.9% | 360,5 k € | -2.9% | 371,2 k € | -24.4% | 491,2 k € | +10.3% | 445,3 k € | -29.9% | 635,6 k € | -21.4% | 809,1 k € |
| Cash | 390,8 k € | +49.6% | 261,2 k € | +1.6% | 257,2 k € | +6.3% | 241,9 k € | -11.1% | 272,3 k € | -9.2% | 299,7 k € | +113% | 140,7 k € | +83.5% | 76,7 k € | +66.2% | 46,1 k € | -43.7% | 82 k € | -33.3% | 122,9 k € | -29.9% | 175,2 k € | +128% | 77 k € | +325% | 18,1 k € | -74.4% | 70,8 k € | +26.9% | 55,8 k € | -24.6% | 74 k € | -31.0% | 107,1 k € | -38.1% | 173,2 k € | +34.0% | 129,3 k € |
| Debts | 359,1 k € | +31.1% | 274 k € | -25.6% | 368,2 k € | +1.9% | 361,4 k € | +49.8% | 241,3 k € | -23.9% | 317,2 k € | -10.2% | 353,4 k € | +20.6% | 293,1 k € | +9.1% | 268,5 k € | -32.5% | 398 k € | +88.5% | 211,1 k € | +2.5% | 206 k € | -50.5% | 416,4 k € | +29.9% | 320,6 k € | +15.3% | 278 k € | -18.4% | 340,8 k € | -17.6% | 413,6 k € | +104% | 203,2 k € | -43.1% | 357,3 k € | -31.2% | 519,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 3,6 ETP | -28.0% | 5,0 ETP | -7.4% | 5,4 ETP | +14.9% | 4,7 ETP | +67.9% | 2,8 ETP | +7.7% | 2,6 ETP | +8.3% | 2,4 ETP | +14.3% | 2,1 ETP | 0.0% | 2,1 ETP | -27.6% | 2,9 ETP | -19.4% | 3,6 ETP | -21.7% | 4,6 ETP | +39.4% | 3,3 ETP | +43.5% | 2,3 ETP | -14.8% | 2,7 ETP | -10.0% | 3,0 ETP | -9.1% | 3,3 ETP | -10.8% | 3,7 ETP | -5.1% | 3,9 ETP | -9.3% | 4,3 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 31/12/2025 · 6 active · 57 ended
Active mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0400.420.750 | |
CESI● Active | 0409.122.442 |
Fonds Leon A Bekaert● Liquidation | 0409.366.031 |
| 0406.574.015 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/07/2026 | 01/07/2025 | 04/07/2024 | 29/06/2023 | 19/10/2022 | 02/07/2021 |
| General meeting | 29/06/2026 | 23/06/2025 | 24/06/2024 | 13/06/2023 | 21/06/2022 | 24/06/2021 |
| 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
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 29/06/2026 | 09/07/2026 | French | |
| Abridged model | 31/12/2024 | 23/06/2025 | 01/07/2025 | French | |
| Abridged model | 31/12/2023 | 24/06/2024 | 04/07/2024 | French | |
| Abridged model | 31/12/2022 | 13/06/2023 | 29/06/2023 | French | |
| Abridged modelCorrection | 31/12/2021 | 21/06/2022 | 19/10/2022 | French | |
| Abridged model | 31/12/2021 | 21/06/2022 | 08/07/2022 | French | |
| Abridged model | 31/12/2020 | 24/06/2021 | 02/07/2021 | French | |
| Abridged modelCorrection | 31/12/2019 | 16/06/2020 | 04/09/2020 | French | |
| Abridged model | 31/12/2019 | 16/06/2020 | 18/06/2020 | French | |
| Abridged model | 31/12/2018 | 25/06/2019 | 16/07/2019 | French | |
| Abridged model | 31/12/2017 | 26/06/2018 | 02/07/2018 | French | |
| Abridged model | 31/12/2016 | 27/06/2017 | 12/07/2017 | French | |
| Abridged modelCorrection | 31/12/2015 | 24/05/2016 | 26/07/2016 | French | |
| Abridged model | 31/12/2015 | 24/05/2016 | 15/06/2016 | French | |
| Abridged model | 31/12/2014 | 23/06/2015 | 29/06/2015 | French | |
| Abridged model | 31/12/2013 | 24/06/2014 | 17/07/2014 | French | |
| Abridged model | 31/12/2012 | 25/06/2013 | 19/07/2013 | French | |
| Abridged model | 31/12/2011 | 26/06/2012 | 19/07/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 08/10/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 14/10/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 08/10/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 23/08/2007 | 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 31/12/2025 · 6 active · 57 ended
Active mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates18/09/2025DEMISSIONS, NOMINATIONS
- Mandates05/09/2024DEMISSIONS, NOMINATIONS
- Mandates03/09/2024DEMISSIONS, NOMINATIONS
- Mandates18/06/2024DEMISSIONS, NOMINATIONS
- Mandates28/06/2023DEMISSIONS, NOMINATIONS
- Mandates07/03/2023OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates07/03/2022DEMISSIONS, NOMINATIONS
- Mandates02/06/2021DEMISSIONS, NOMINATIONS
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
- 2025Annual accounts 202553,3 k €↑
- 2024Annual accounts 2024-99 k €↓
- 2023Annual accounts 202326,9 k €↓
- 2022Annual accounts 202251,5 k €↑
- 2021Annual accounts 202137,9 k €↑
- 2020Annual accounts 202026,9 k €↓
- 2019Annual accounts 2019152,7 k €↑
- 2018Annual accounts 20183,6 k €↓
- 2017Annual accounts 201795,2 k €↑
- 2016Annual accounts 2016-260,2 k €↓
- 2015Annual accounts 20155 k €↓
- 2014Annual accounts 2014181 k €↑
- 2013Annual accounts 2013-98,2 k €↓
- 2012Annual accounts 20125,1 k €↓
- 2011Annual accounts 201148 k €↑
- 2010Annual accounts 2010-45,1 k €↓
- 2009Annual accounts 200924,4 k €↑
- 2008Annual accounts 2008-35,4 k €↓
- 2007Annual accounts 20072,8 k €↓
- 2006Annual accounts 200621,1 k €
- 04/01/1990IncorporationPrivate limited company