One Facility Services
0439.698.129 · rovalta.com · 22/09/2026
NORMAL SITUATION
One Facility Services
Financial year 2024 · closed on 29/03/2024
Equity
1,3 M €
0.0% YoY
Company — Normal situation.
Overview
What does One Facility Services do?
One Facility Services is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.698.129
Legal form
Public limited company
Contributed capital
85 540,60 €
Latest accounts
29/03/2024
Joint committees (2)
- 121
- 218
Signals
Solid equity
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2010 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | – | – | – | – | – | – | – | – | – | – | – | – | – | 10,8 M € | -74.7% | 42,6 M € | +12.0% | 38 M € | |||||||||||||
| EBITDA | – | 42,2 k € | -67.2% | 128,9 k € | +3372% | -3,9 k € | -201% | 3,9 k € | +155% | -7 k € | -116% | 44,2 k € | +462% | -12,2 k € | -155% | 22,3 k € | +513% | -5,4 k € | -856% | 713,8 € | +105% | -14,1 k € | -17.6% | -12 k € | +97.6% | -497,5 k € | -128% | 1,8 M € | -19.4% | 2,2 M € | |
| Operating result | – | 42,2 k € | -67.2% | 128,9 k € | +3372% | -3,9 k € | -201% | 3,9 k € | +155% | -7 k € | -116% | 44,2 k € | +462% | -12,2 k € | -155% | 22,3 k € | +513% | -5,4 k € | -856% | 713,8 € | +105% | -14,1 k € | -17.6% | -12 k € | +97.8% | -538,5 k € | -134% | 1,6 M € | -19.2% | 1,9 M € | |
| Net result | – | 563,5 k € | +383% | 116,7 k € | +457% | -32,7 k € | -163% | 52,2 k € | +105% | -1,1 M € | -18063% | -6,2 k € | +88.9% | -55,4 k € | +88.9% | -500,6 k € | -1658% | -28,5 k € | +97.4% | -1,1 M € | -2268% | -46,9 k € | -164% | -17,8 k € | +97.3% | -645,9 k € | -181% | 801,6 k € | -26.8% | 1,1 M € | |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 1,3 M € | 0.0% | 1,3 M € | +77.9% | 723,7 k € | +19.2% | 607 k € | -5.1% | 639,7 k € | +8.9% | 587,5 k € | -65.6% | 1,7 M € | -0.4% | 1,7 M € | -3.1% | 1,8 M € | -22.0% | 2,3 M € | -1.2% | 2,3 M € | -32.6% | 3,4 M € | -1.4% | 3,5 M € | -37.2% | 5,5 M € | -10.5% | 6,1 M € | +39.8% | 4,4 M € |
| Total assets | 1,9 M € | 0.0% | 1,9 M € | +32.8% | 1,4 M € | -37.6% | 2,3 M € | +0.5% | 2,2 M € | +3.4% | 2,2 M € | -34.4% | 3,3 M € | +1.4% | 3,3 M € | -9.6% | 3,6 M € | -11.9% | 4,1 M € | +24.9% | 3,3 M € | -11.9% | 3,7 M € | -6.9% | 4 M € | -72.7% | 14,6 M € | -7.1% | 15,8 M € | -5.9% | 16,7 M € |
| Cash | 79,3 k € | +1.8% | 77,9 k € | -26.6% | 106,1 k € | -16.1% | 126,4 k € | +886% | 12,8 k € | -32.7% | 19 k € | +1178% | 1,5 k € | -68.5% | 4,7 k € | – | – | 775 € | -97.5% | 31,5 k € | -46.5% | 58,9 k € | -92.0% | 740,1 k € | +35.3% | 547,2 k € | -23.9% | 718,6 k € | |||
| Debts | 579,8 k € | 0.0% | 579,8 k € | -15.0% | 682,2 k € | -58.5% | 1,6 M € | +2.8% | 1,6 M € | +1.4% | 1,6 M € | -1.1% | 1,6 M € | +3.4% | 1,5 M € | -15.9% | 1,8 M € | +0.7% | 1,8 M € | +86.2% | 979,8 k € | +212% | 314 k € | -40.3% | 525,6 k € | -94.1% | 8,8 M € | -5.7% | 9,4 M € | -19.6% | 11,7 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 748,3 ETP | +7.5% | 696,0 ETP | +28.8% | 540,2 ETP | |||||||||||||
Governance
Board of directors
Seen on filing of 29/03/2024 · 2 active · 39 ended
Active mandates
Martine Geurts
ActiveEnded mandates
Martine Geurts
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 29/03/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 3 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/05/2024 | 22/05/2024 | 29/06/2023 | 24/10/2022 | 25/08/2021 | 16/09/2020 |
| General meeting | 29/03/2024 | 29/03/2024 | 23/06/2023 | 30/06/2022 | 30/06/2021 | 31/07/2020 |
| 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
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Annual accounts filings
40 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 29/03/2024 | 29/03/2024 | 30/05/2024 | Dutch | |
| Full model | 31/12/2023 | 29/03/2024 | 22/05/2024 | Dutch | |
| Full model | 31/12/2022 | 23/06/2023 | 29/06/2023 | Dutch | |
| Full model | 31/12/2021 | 30/06/2022 | 24/10/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 25/08/2021 | Dutch | |
| Full model | 31/12/2019 | 31/07/2020 | 16/09/2020 | Dutch | |
| Full model | 31/12/2018 | 26/06/2019 | 18/07/2019 | Dutch | |
| Full model | 31/12/2017 | 29/06/2018 | 18/07/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 27/07/2017 | Dutch | |
| Full model | 31/12/2015 | 30/06/2016 | 22/08/2016 | Dutch | |
| Full model | 31/12/2014 | 25/06/2015 | 10/07/2015 | Dutch | |
| Full model | 31/12/2013 | 27/06/2014 | 24/07/2014 | Dutch | |
| Full model | 31/12/2012 | 28/06/2013 | 08/07/2013 | Dutch | |
| Full model | 31/12/2011 | 25/06/2012 | 02/08/2012 | Dutch | |
| Full model | 31/12/2010 | 30/06/2011 | 18/07/2011 | Dutch | |
| Full model | 30/09/2010 | 29/03/2011 | 19/05/2011 | Dutch | |
| m120-f-p | 30/09/2010 | 21/03/2011 | 03/06/2011 | Dutch | |
| Full model | 30/09/2009 | 25/03/2010 | 30/03/2010 | Dutch | |
| m120-f-p | 30/09/2009 | 25/03/2010 | 31/03/2010 | Dutch | |
| Full model | 30/09/2008 | 16/02/2009 | 06/04/2009 | Dutch | |
| m120-f-p | 30/09/2008 | 01/01/9999 | 30/03/2010 | Dutch | |
| Full model | 30/09/2007 | 01/02/2008 | 28/02/2008 | Dutch | |
| m120-f-p | 30/09/2007 | 07/03/2008 | 07/04/2008 | Dutch | |
| Full model | 30/09/2006 | 01/02/2007 | 28/02/2007 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 29/03/2024 · 2 active · 39 ended
Active mandates
Martine Geurts
ActiveEnded mandates
Martine Geurts
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024
- 2023Annual accounts 2023563,5 k €↑
- 2022Annual accounts 2022116,7 k €↑
- 2021Annual accounts 2021-32,7 k €↓
- 2020Annual accounts 202052,2 k €↑
- 2019Annual accounts 2019-1,1 M €↓
- 2018Annual accounts 2018-6,2 k €↑
- 2017Annual accounts 2017-55,4 k €↑
- 2016Annual accounts 2016-500,6 k €↓
- 2015Annual accounts 2015-28,5 k €↑
- 2014Annual accounts 2014-1,1 M €↓
- 2013Annual accounts 2013-46,9 k €↓
- 2012Annual accounts 2012-17,8 k €↑
- 2010Annual accounts 2010-645,9 k €↓
- 2010Annual accounts 2010801,6 k €↓
- 2008Annual accounts 20081,1 M €