MANAGEMENT AND ADMINISTRATION SERVICES
0446.636.005 · rovalta.com · 24/09/2026
NORMAL SITUATION
MANAGEMENT AND ADMINISTRATION SERVICES
Financial year 2022 · closed on 30/06/2022
Net result
135,6 k €
+461.4% YoY
Revenue
2,9 k €
-97.9% YoY
Equity
836,2 k €
+16.9% YoY
Company — Normal situation.
Overview
What does MANAGEMENT AND ADMINISTRATION SERVICES do?
MANAGEMENT AND ADMINISTRATION SERVICES is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.636.005
Legal form
Private limited company
Contributed capital
18 592,01 €
Latest accounts
30/06/2022
Joint committees (2)
- 100
- 221
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 2,9 k € | -97.9% | 136,5 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
| EBITDA | 254,7 k € | +181% | 90,6 k € | -87.9% | 746,4 k € | +138% | 313,3 k € | +33.6% | 234,6 k € | +35.0% | 173,7 k € | +4.5% | 166,2 k € | +109% | 79,7 k € | -24.0% | 104,9 k € | -20.8% | 132,3 k € | +111% | 62,8 k € | +41.5% | 44,4 k € | +22.3% | 36,3 k € | -5.0% | 38,2 k € | -28.3% | 53,3 k € | +2.0% | 52,3 k € |
| Operating result | 216,5 k € | +402% | 43,1 k € | -93.8% | 696,4 k € | +235% | 207,6 k € | +54.0% | 134,7 k € | +49.2% | 90,3 k € | -3.0% | 93,1 k € | +220% | 29,1 k € | -60.5% | 73,7 k € | -29.3% | 104,1 k € | +125% | 46,2 k € | +33.4% | 34,6 k € | +45.8% | 23,8 k € | -15.7% | 28,2 k € | -28.3% | 39,3 k € | +2.9% | 38,2 k € |
| Net result | 135,6 k € | +461% | 24,2 k € | -94.5% | 442,8 k € | +277% | 117,4 k € | +62.1% | 72,4 k € | +39.9% | 51,8 k € | -19.3% | 64,1 k € | +459% | 11,5 k € | -71.0% | 39,5 k € | -39.9% | 65,8 k € | +138% | 27,7 k € | +45.1% | 19,1 k € | +29.0% | 14,8 k € | -20.1% | 18,5 k € | -21.7% | 23,6 k € | -37.3% | 37,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 836,2 k € | +16.9% | 715,6 k € | +3.5% | 691,5 k € | +149% | 277,2 k € | +73.5% | 159,8 k € | +41.0% | 113,4 k € | +36.9% | 82,8 k € | +22.4% | 67,7 k € | +17.8% | 57,4 k € | -4.1% | 59,9 k € | +171% | 22,1 k € | +4.7% | 21,1 k € | -7.6% | 22,9 k € | +183% | 8,1 k € | +178% | -10,4 k € | +69.4% | -34 k € |
| Total assets | 905,1 k € | -8.4% | 988,3 k € | -11.5% | 1,1 M € | +25.1% | 893 k € | -1.9% | 910,3 k € | -1.9% | 928,1 k € | +46.8% | 632,2 k € | +3.4% | 611,2 k € | +26.2% | 484,2 k € | -4.7% | 508,3 k € | +379% | 106,1 k € | -4.7% | 111,3 k € | +5.9% | 105,1 k € | +77.3% | 59,3 k € | -10.4% | 66,2 k € | +10.9% | 59,7 k € |
| Cash | 333,2 k € | +8021% | 4,1 k € | -98.9% | 372,6 k € | +519% | 60,2 k € | +138% | 25,3 k € | +6.8% | 23,7 k € | +54.9% | 15,3 k € | +70.6% | 9 k € | -21.7% | 11,4 k € | -79.9% | 56,8 k € | +37.9% | 41,2 k € | +539% | 6,4 k € | -60.0% | 16,1 k € | +84.5% | 8,7 k € | -9.8% | 9,7 k € | -53.8% | 21 k € |
| Debts | 18,9 k € | -92.5% | 252,7 k € | -38.9% | 413,2 k € | -32.0% | 607,3 k € | -18.0% | 740,7 k € | -7.9% | 804,1 k € | +51.1% | 532,2 k € | +0.8% | 527,9 k € | +34.8% | 391,5 k € | -7.9% | 425,2 k € | +588% | 61,8 k € | -2.6% | 63,5 k € | +3.0% | 61,6 k € | +105% | 30,1 k € | -37.8% | 48,4 k € | -48.3% | 93,7 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 0,3 ETP | +200% | 0,1 ETP | – | – | – | – | – | – | – | – | ||||||||||||||
Governance
Board of directors
Seen on filing of 30/06/2022 · 1 active · 5 ended
Active mandates
Walter Van den Brande
ActiveEnded mandates
Walter Van den Brande
EndedGreet Van Regenmortel
EndedGreet Van Regenmortel
EndedWalter Van den Brande
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/12/2022 | 05/01/2022 | 22/12/2020 | 09/12/2019 | 13/12/2018 | 25/12/2017 |
| General meeting | 03/12/2022 | 04/12/2021 | 05/12/2020 | 07/12/2019 | 01/12/2018 | 02/12/2017 |
| 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
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2022 | 03/12/2022 | 29/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 04/12/2021 | 05/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 05/12/2020 | 22/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 07/12/2019 | 09/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 01/12/2018 | 13/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 02/12/2017 | 25/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 03/01/2017 | 05/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 05/12/2015 | 17/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 06/12/2014 | 05/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 07/12/2013 | 14/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 01/12/2012 | 24/03/2013 | Dutch | |
| Abridged model | 30/06/2011 | 03/12/2011 | 27/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 04/12/2010 | 03/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 05/12/2009 | 10/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 06/12/2008 | 17/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 01/12/2007 | 24/12/2007 | Dutch | |
| Abridged model | 30/06/2006 | 02/12/2006 | 12/12/2006 | Dutch | |
| Abridged model | 30/06/2005 | 03/12/2005 | 28/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 04/12/2004 | 29/12/2004 | Dutch | |
| Abridged model | 30/06/2003 | 06/12/2003 | 07/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 07/12/2002 | 06/01/2003 | Dutch | |
| Abridged model | 30/06/2001 | 01/12/2001 | 14/01/2002 | Dutch | |
| Abridged model | 30/06/2000 | 02/12/2000 | 19/12/2000 | Dutch | |
| Abridged model | 30/06/1999 | 04/12/1999 | 29/12/1999 | 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 30/06/2022 · 1 active · 5 ended
Active mandates
Walter Van den Brande
ActiveEnded mandates
Walter Van den Brande
EndedGreet Van Regenmortel
EndedGreet Van Regenmortel
EndedWalter Van den Brande
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring04/10/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates16/03/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
- Registered office23/11/2021MAATSCHAPPELIJKE ZETEL
- Mandates29/12/2020DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
- Registered office31/01/2020MAATSCHAPPELIJKE ZETEL
- Mandates30/12/2019WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
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
- 2022Annual accounts 2022135,6 k €↑
- 2021Annual accounts 202124,2 k €↓
- 2020Annual accounts 2020442,8 k €↑
- 2019Annual accounts 2019117,4 k €↑
- 2018Annual accounts 201872,4 k €↑
- 2017Annual accounts 201751,8 k €↓
- 2016Annual accounts 201664,1 k €↑
- 2015Annual accounts 201511,5 k €↓
- 2014Annual accounts 201439,5 k €↓
- 2013Annual accounts 201365,8 k €↑
- 2012Annual accounts 201227,7 k €↑
- 2011Annual accounts 201119,1 k €↑
- 2010Annual accounts 201014,8 k €↓
- 2009Annual accounts 200918,5 k €↓
- 2008Annual accounts 200823,6 k €↓
- 2007Annual accounts 200737,7 k €