OFFICE COMPANY
0442.768.871 · rovalta.com · 24/09/2026
NORMAL SITUATION
OFFICE COMPANY
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result
75,5 k €
+367,7 %over 1 yearGross margin
166,7 k €
+74,4 %over 1 yearEquity
1 M €
+8,1 %over 1 yearOverview
Identity
Source · BCE/KBOOFFICE COMPANY is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0442.768.871
- Legal form
- Public limited company
- Contributed capital
- 1 854 608,00 €
- Latest accounts
- 31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 34 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 166,7 k € | +74.4% | 95,6 k € | -15.2% | 112,8 k € | -25.3% | 151 k € | +8.5% | 139,2 k € |
| EBITDA | 152,4 k € | +86.2% | 81,8 k € | -18.3% | 100,1 k € | -27.8% | 138,7 k € | +9.3% | 126,9 k € |
| Operating result | 95,3 k € | +285% | 24,7 k € | -41.4% | 42,2 k € | -47.7% | 80,8 k € | +16.9% | 69,1 k € |
| Net result | 75,5 k € | +368% | 16,1 k € | -65.2% | 46,3 k € | -40.6% | 78 k € | +52.3% | 51,2 k € |
| Balance sheet | |||||||||
| Equity | 1 M € | +8.1% | 926,3 k € | +1.8% | 910,2 k € | +5.4% | 863,8 k € | +9.9% | 785,9 k € |
| Total assets | 1,4 M € | +17.4% | 1,2 M € | +1.8% | 1,2 M € | +8.7% | 1,1 M € | -33.9% | 1,6 M € |
| Cash | 26,8 k € | -77.3% | 117,9 k € | -43.4% | 208,2 k € | +217% | 65,7 k € | -45.7% | 120,9 k € |
| Debts | 398,5 k € | +49.5% | 266,5 k € | +1.9% | 261,7 k € | +22.1% | 214,2 k € | -74.1% | 826,9 k € |
Board of directors
Source · NBB, accounts to 31/12/20242 active · 30 ended
Active mandates
Active
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/06/2025 | 18/06/2024 | 04/07/2023 | 23/08/2022 | 19/08/2021 | 16/07/2020 |
| General meeting | 09/05/2025 | 15/06/2024 | 29/06/2023 | 29/06/2022 | 29/06/2021 | 29/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 34 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 09/05/2025 | 19/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 15/06/2024 | 18/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 29/06/2023 | 04/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/06/2022 | 23/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 29/06/2021 | 19/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 29/06/2020 | 16/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 26/06/2019 | 24/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/06/2018 | 20/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/06/2017 | 26/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/06/2016 | 05/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 12/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/06/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/04/2013 | 12/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 06/06/2012 | 14/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/06/2011 | 20/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 02/06/2010 | 16/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 03/06/2009 | 12/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 04/06/2008 | 06/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 06/06/2007 | 12/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 07/06/2006 | 14/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 01/06/2005 | 09/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 02/06/2004 | 04/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 04/06/2003 | 25/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 05/06/2002 | 14/06/2002 | 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 31/12/20242 active · 30 ended
Active mandates
Active
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring29/08/2025MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING - Met
- Restructuring27/05/2025Fusievoorstel inzake de met fusie door overneming gelijkgestelde
- Mandates14/12/2023MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates30/09/2022ONTSLAGEN - BENOEMINGEN
- Mandates26/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates02/09/2016ONTSLAGEN - BENOEMINGEN
- Capital / shares09/09/2015KAPITAAL - AANDELEN
- Mandates09/07/2014ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202475,5 k €↑
- 2023Annual accounts 202316,1 k €↓
- 2022Annual accounts 202246,3 k €↓
- 2021Annual accounts 202178 k €↑
- 2020Annual accounts 202051,2 k €↑
- 2019Annual accounts 201922,8 k €↑
- 2018Annual accounts 20188,3 k €↓
- 2017Annual accounts 201756,6 k €↓
- 2016Annual accounts 201660,8 k €↓
- 2015Annual accounts 2015245,1 k €↑
- 2014Annual accounts 2014-1,8 M €↓
- 2013Annual accounts 2013-289,5 k €↓
- 2012Annual accounts 2012-77,7 k €↓
- 2011Annual accounts 2011126,8 k €↑
- 2010Annual accounts 2010-173,8 k €↓
- 2009Annual accounts 2009-40,9 k €↑
- 2008Annual accounts 2008-192,8 k €↓
- 2007Annual accounts 200742 k €↓
- 2006Annual accounts 2006313,7 k €