ACTIVE

ONE ON ONE

Financial year 2024 · closed on 31/12/2024
Net result
-12,5 k €
-157.0% YoY
Gross margin
92,6 k €
-22.0% YoY
Equity
133,8 k €
-8.6% YoY

What does ONE ON ONE do?

ONE ON ONE is a Private company with limited liability incorporated in 1994. Its main activity is: Fitness facilities. Its registered office is in Hoogstraten.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0451.872.025
Incorporation
18/01/1994
Legal form
Private company with limited liability
Registered office
Buizelstraat 2 box A
2320 Hoogstraten · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin92,6 k €118,8 k €150,8 k €110,1 k €120,9 k €167,1 k €185,5 k €121,5 k €111 k €160,5 k €174,7 k €83 k €106,2 k €50,8 k €65,3 k €48,4 k €52,5 k €50,9 k €27,6 k €
EBITDA89,8 k €113,2 k €144,9 k €66,3 k €78,3 k €103,7 k €87 k €55,4 k €61,5 k €114,7 k €122,9 k €30 k €44,8 k €-13,9 k €17,4 k €-3,2 k €7 k €47,8 k €26,4 k €
Operating result16,9 k €46,9 k €96 k €20,2 k €26,4 k €49,9 k €32,9 k €2,9 k €40,5 k €92 k €105,9 k €8,3 k €21,1 k €-42,9 k €-4,5 k €-40,8 k €-33,1 k €-1,1 k €-26 k €
Net result-12,5 k €22 k €43 k €-7,6 k €2,2 k €15,7 k €6 k €118,5 €22,5 k €86,4 k €115 k €6 k €15,1 k €-96,7 k €8,7 k €-45,8 k €-40,1 k €-568,8 €-29,1 k €
Balance sheet
Equity133,8 k €146,3 k €124,3 k €81,3 k €88,8 k €86,6 k €70,9 k €65 k €64,8 k €42,4 k €-44,1 k €-159,1 k €-165,1 k €-180,2 k €-83,4 k €-92,1 k €-46,3 k €-6,2 k €-5,6 k €
Total assets931,3 k €1 M €896,4 k €629,7 k €724,3 k €825,9 k €903,2 k €943,1 k €316,6 k €219,1 k €96,5 k €117,3 k €120,9 k €139,5 k €195,1 k €169,9 k €145,1 k €204,1 k €166,6 k €
Cash159,5 k €140,3 k €78,5 k €12 k €23,4 k €35,3 k €41,9 k €50,4 k €34,9 k €46,6 k €5,2 k €14,2 k €13,1 k €1,1 k €56,7 €7,9 k €2,5 k €4,9 k €4,5 k €
Debts772,3 k €850,2 k €746,8 k €544,4 k €631,5 k €735,3 k €832,3 k €878,2 k €251,8 k €176,7 k €140,6 k €269,7 k €279 k €292,2 k €273,4 k €258 k €191,4 k €208,3 k €170,4 k €
Other
Workforce0,0 ETP0,9 ETP1,8 ETP2,1 ETP1,0 ETP1,0 ETP1,5 ETP1,5 ETP1,5 ETP1,5 ETP1,5 ETP1,5 ETP1,0 ETP1,0 ETP0,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

HART BUSINESS CONSULTANCY

Director · since 01 juin 2015 · 0471.342.103

Represented by Reginald VAN DER HART

Active

Ended mandates

HART BUSINESS CONSULTANCY

bestuurder · since 01 juin 2015 · 0471.342.103

Represented by Reginald van der Hart

Ended
HART BUSINESS CONSULTANCY

Director · since 01 juin 2015 · 0471.342.103

Represented by Reginald van der Hart

Ended
HART BUSINESS CONSULTANCY

Manager · since 01 juin 2015 · 0471.342.103

Represented by Reginald van der Hart

Ended
Reginald van der Hart

Manager · since 17 octobre 2014

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202530/10/202401/09/202319/07/202222/02/202201/06/2021
General meeting30/06/202530/09/202431/07/202330/06/202231/01/202218/02/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202531/07/2025DutchPDF
Abridged model31/12/202330/09/202430/10/2024DutchPDF
Abridged model31/12/202231/07/202301/09/2023DutchPDF
Abridged model31/12/202130/06/202219/07/2022DutchPDF
Abridged model31/12/202031/01/202222/02/2022DutchPDF
Abridged model31/12/201918/02/202101/06/2021DutchPDF
Abridged model31/12/201810/02/202014/04/2020DutchPDF
Abridged model31/12/201702/08/201914/04/2020DutchPDF
Abridged model31/12/201630/06/201730/08/2017DutchPDF
Abridged model31/12/201530/09/201605/12/2016DutchPDF
Abridged model31/12/201414/10/201525/02/2016DutchPDF
Abridged model31/12/201330/06/201425/08/2014DutchPDF
Abridged model31/12/201209/12/201308/01/2014DutchPDF
Abridged model31/12/201129/11/201230/01/2013DutchPDF
Abridged model31/12/201025/02/201206/03/2012DutchPDF
Abridged model31/12/200916/11/201029/11/2010DutchPDF
Abridged model31/12/200824/09/200928/09/2009DutchPDF
Abridged model31/12/200726/09/200830/09/2008DutchPDF
Abridged model31/12/200618/03/200727/07/2007DutchPDF
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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

HART BUSINESS CONSULTANCY

Director · since 01 juin 2015 · 0471.342.103

Represented by Reginald VAN DER HART

Active

Ended mandates

HART BUSINESS CONSULTANCY

bestuurder · since 01 juin 2015 · 0471.342.103

Represented by Reginald van der Hart

Ended
HART BUSINESS CONSULTANCY

Director · since 01 juin 2015 · 0471.342.103

Represented by Reginald van der Hart

Ended
HART BUSINESS CONSULTANCY

Manager · since 01 juin 2015 · 0471.342.103

Represented by Reginald van der Hart

Ended
Reginald van der Hart

Manager · since 17 octobre 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/06/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/11/2014
    BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Restructuring25/05/2009
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Registered office15/12/2003
    MAATSCHAPPELIJKE ZETEL
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-12,5 k €
  2. 2023
    Annual accounts 202322 k €
  3. 2022
    Annual accounts 202243 k €
  4. 2021
    Annual accounts 2021-7,6 k €
  5. 2020
    Annual accounts 20202,2 k €
  6. 2019
    Annual accounts 201915,7 k €
  7. 2018
    Annual accounts 20186 k €
  8. 2017
    Annual accounts 2017118,5 €
  9. 2016
    Annual accounts 201622,5 k €
  10. 2015
    Annual accounts 201586,4 k €
  11. 2014
    Annual accounts 2014115 k €
  12. 2013
    Annual accounts 20136 k €
  13. 2012
    Annual accounts 201215,1 k €
  14. 2011
    Annual accounts 2011-96,7 k €
  15. 2010
    Annual accounts 20108,7 k €
  16. 2009
    Annual accounts 2009-45,8 k €
  17. 2008
    Annual accounts 2008-40,1 k €
  18. 2007
    Annual accounts 2007-568,8 €
  19. 2006
    Annual accounts 2006-29,1 k €
  20. 18/01/1994
    IncorporationPrivate company with limited liability