OVERSNES
0444.931.971 · rovalta.com · 26/09/2026
NORMAL SITUATION
OVERSNES
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result489,6 k €+2 484,1 %over 1 year
Gross margin489,6 k €+3 987,8 %over 1 year
Equity3,8 M €+2 715,5 %over 1 year
Overview
Identity
Source · BCE/KBOOVERSNES is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0444.931.971
- Legal form
- Public limited company
- Contributed capital
- 61 973,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 33 filingsTrend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 489,6 k € | +3988% | -12,6 k € | -486% | 3,3 k € | -97.2% | 115,8 k € | +20.7% | 96 k € |
| EBITDA | 489,6 k € | +3759% | -13,4 k € | -467% | -2,4 k € | -102% | 115,4 k € | +21.6% | 94,8 k € |
| Operating result | 489,6 k € | +3666% | -13,7 k € | -407% | -2,7 k € | -102% | 108,5 k € | +25.4% | 86,5 k € |
| Net result | 489,6 k € | +2484% | -20,5 k € | -401% | -4,1 k € | -106% | 73,5 k € | +14.0% | 64,5 k € |
| Balance sheet | |||||||||
| Equity | 3,8 M € | +2716% | 135,4 k € | -13.2% | 155,9 k € | -2.6% | 160 k € | +85.0% | 86,5 k € |
| Total assets | 38,5 M € | +28238% | 136 k € | -24.5% | 180,2 k € | -25.8% | 242,9 k € | +77.4% | 136,9 k € |
| Cash | 5 M € | +1274048% | 392,9 € | -99.8% | 179,2 k € | -21.5% | 228,4 k € | +101% | 113,6 k € |
| Debts | – | 626,6 € | -97.4% | 24,3 k € | -70.7% | 82,9 k € | +64.4% | 50,4 k € | |
Board of directors
Source · NBB, accounts to 31/12/2022Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/05/2023 | 09/08/2022 | 29/06/2021 | 23/06/2020 | 28/06/2019 | 26/09/2018 |
| General meeting | 10/05/2023 | 01/06/2022 | 01/06/2021 | 06/06/2020 | 04/06/2019 | 05/06/2018 |
| 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 freeAnnual accounts filings
Source · NBB, 33 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged modelCorrection | 31/12/2022 | 10/05/2023 | 15/05/2023 | Dutch | |
| Abridged model | 31/12/2022 | 06/03/2023 | 21/03/2023 | Dutch | |
| Micro model | 31/12/2021 | 01/06/2022 | 09/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/06/2021 | 29/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 06/06/2020 | 23/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/06/2019 | 28/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/06/2018 | 26/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 18/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 23/06/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/06/2015 | 08/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/06/2014 | 25/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/06/2013 | 02/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/06/2012 | 03/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/06/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/06/2010 | 23/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 10/06/2009 | 28/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/06/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 14/06/2007 | 30/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 03/08/2006 | 28/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/06/2005 | 31/10/2005 | Dutch | |
| Abridged modelCorrection | 31/12/2003 | 19/08/2004 | 31/10/2005 | Dutch | |
| Abridged model | 31/12/2003 | 19/08/2004 | 05/08/2005 | Dutch | |
| Abridged model | 31/12/2002 | 20/06/2003 | 08/12/2003 | Dutch | |
| Abridged model | 31/12/2001 | 20/06/2002 | 01/10/2002 | Dutch | |
| Abridged model | 31/12/2000 | 14/06/2001 | 28/08/2001 | Dutch | |
| Abridged model | 31/12/1999 | 08/06/2000 | 28/06/2000 | Dutch | |
| Abridged model | 31/12/1998 | 09/06/1999 | 10/08/1999 | Dutch | |
| Abridged model | 31/12/1997 | 04/06/1998 | 18/08/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 03/06/1997 | 10/06/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 22/06/1996 | 25/07/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 06/06/1995 | 30/08/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 07/06/1994 | 20/10/1994 | Dutch | — |
| Abridged model | 31/12/1992 | 01/06/1993 | 03/09/1993 | 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 31/12/2022Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates02/10/2023ONTSLAGEN - BENOEMINGEN
- Mandates07/04/2023MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates10/05/2022MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates03/01/2022MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates02/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates11/03/2019ONTSLAGEN - BENOEMINGEN
- Mandates10/12/2015ONTSLAGEN - BENOEMINGEN
- Mandates02/01/2009ONTSLAGEN - BENOEMINGEN - 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
- 2022Annual accounts 2022489,6 k €↑
- 2021Annual accounts 2021-20,5 k €↓
- 2020Annual accounts 2020-4,1 k €↓
- 2019Annual accounts 201973,5 k €↑
- 2018Annual accounts 201864,5 k €↓
- 2017Annual accounts 2017126,3 k €↑
- 2016Annual accounts 201613,8 k €↑
- 2015Annual accounts 2015-16,9 k €↓
- 2014Annual accounts 2014-11,3 k €↓
- 2013Annual accounts 2013-10,5 k €↑
- 2012Annual accounts 2012-15,8 k €↓
- 2011Annual accounts 201117,9 k €↑
- 2010Annual accounts 2010-4,7 k €↑
- 2009Annual accounts 2009-9 k €↑
- 2008Annual accounts 2008-24,8 k €