PC ONE
0462.844.507 · rovalta.com · 23/09/2026
NORMAL SITUATION
PC ONE
Financial year 2021 · closed on 31/12/2021
Net result
-3,2 k €
+87.2% YoY
Gross margin
-2,3 k €
+45.6% YoY
Equity
482,9 k €
-0.7% YoY
Company — Normal situation.
Overview
What does PC ONE do?
PC ONE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0462.844.507
Legal form
Private company with limited liability
Contributed capital
32 350,10 €
Latest accounts
31/12/2021
Signals
Solid equityGood liquidity
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | 2005 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -2,3 k € | +45.6% | -4,2 k € | -112% | 35,9 k € | -52.7% | 76,1 k € | -38.7% | 124,2 k € | +19.2% | 104,2 k € | +44.1% | 72,3 k € | -53.0% | 153,8 k € | +3.9% | 148,1 k € | +3.6% | 143 k € | +83.8% | 77,8 k € | +51.1% | 51,5 k € | +40.0% | 36,8 k € | +296% | -18,7 k € | -44.3% | -13 k € | -153% | 24,5 k € |
| EBITDA | -2,3 k € | +50.7% | -4,7 k € | -117% | 26,9 k € | -55.8% | 60,7 k € | -44.7% | 109,8 k € | +20.3% | 91,3 k € | +54.9% | 58,9 k € | -60.6% | 149,5 k € | +1.2% | 147,7 k € | +15.7% | 127,7 k € | +66.1% | 76,9 k € | +49.9% | 51,3 k € | +40.8% | 36,4 k € | +293% | -18,9 k € | -32.1% | -14,3 k € | -1315% | 1,2 k € |
| Operating result | -2,3 k € | +93.3% | -34,2 k € | -228% | 26,8 k € | -55.9% | 60,7 k € | -44.1% | 108,5 k € | +20.9% | 89,8 k € | +56.3% | 57,4 k € | -59.5% | 141,9 k € | -1.9% | 144,6 k € | +15.0% | 125,8 k € | +70.0% | 74 k € | +51.6% | 48,8 k € | +35.0% | 36,1 k € | +283% | -19,8 k € | -28.3% | -15,4 k € | -290% | -3,9 k € |
| Net result | -3,2 k € | +87.2% | -25,1 k € | -231% | 19,1 k € | -47.0% | 36 k € | -48.5% | 70 k € | +35.6% | 51,6 k € | +80.0% | 28,7 k € | -66.3% | 85,2 k € | -1.9% | 86,8 k € | +11.5% | 77,8 k € | +74.2% | 44,7 k € | +71.3% | 26,1 k € | -26.7% | 35,6 k € | +274% | -20,4 k € | -27.8% | -16 k € | -209% | -5,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 482,9 k € | -0.7% | 486,1 k € | -4.9% | 511,2 k € | +3.9% | 492,1 k € | +7.9% | 456,1 k € | +18.1% | 386,1 k € | +15.4% | 334,4 k € | +9.4% | 305,8 k € | +38.6% | 220,6 k € | +26.9% | 173,8 k € | +81.1% | 95,9 k € | +90.0% | 50,5 k € | +107% | 24,4 k € | +318% | -11,2 k € | -221% | 9,2 k € | -63.4% | 25,2 k € |
| Total assets | 484,1 k € | -3.6% | 502,2 k € | -9.7% | 556,4 k € | -3.7% | 577,5 k € | +7.2% | 538,7 k € | +19.4% | 451,1 k € | +21.8% | 370,3 k € | -14.8% | 434,6 k € | +27.9% | 339,7 k € | +26.7% | 268,1 k € | +57.6% | 170,1 k € | +64.6% | 103,3 k € | +207% | 33,6 k € | +92.1% | 17,5 k € | -52.9% | 37,2 k € | -44.4% | 66,9 k € |
| Cash | 105,5 k € | -14.7% | 123,6 k € | -26.3% | 167,7 k € | -28.2% | 233,6 k € | -9.6% | 258,4 k € | +10.8% | 233,3 k € | +33.1% | 175,3 k € | -23.6% | 229,4 k € | +119% | 105 k € | +27.7% | 82,2 k € | +4.5% | 78,7 k € | +136% | 33,3 k € | – | – | – | 4,2 k € | ||||
| Debts | 1,2 k € | -92.5% | 16,1 k € | -64.3% | 45,2 k € | -47.1% | 85,4 k € | +3.3% | 82,6 k € | +27.0% | 65 k € | +81.4% | 35,9 k € | -72.2% | 128,9 k € | +8.1% | 119,2 k € | +26.3% | 94,3 k € | +27.2% | 74,2 k € | +41.8% | 52,3 k € | +576% | 7,7 k € | -73.0% | 28,7 k € | +2.7% | 27,9 k € | -32.9% | 41,6 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 0,5 ETP | +400% | 0,1 ETP | – | – | – | – | – | – | – | 0,9 ETP | ||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 1 ended
Active mandates
Lenaerts Alexis
ActiveEnded mandates
Lenaerts Alexis
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/09/2022 | 25/08/2021 | 23/10/2020 | 30/09/2019 | 27/09/2018 | 31/08/2017 |
| General meeting | 31/07/2022 | 31/07/2021 | 31/07/2020 | 31/07/2019 | 31/07/2018 | 31/07/2017 |
| 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
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Try for 7 daysFilings
Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 31/07/2022 | 08/09/2022 | French | |
| Micro model | 31/12/2020 | 31/07/2021 | 25/08/2021 | French | |
| Micro model | 31/12/2019 | 31/07/2020 | 23/10/2020 | French | |
| Micro model | 31/12/2018 | 31/07/2019 | 30/09/2019 | French | |
| Micro model | 31/12/2017 | 31/07/2018 | 27/09/2018 | French | |
| Micro model | 31/12/2016 | 31/07/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 31/07/2016 | 25/08/2016 | French | |
| Abridged model | 31/12/2014 | 31/07/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 27/08/2014 | 28/08/2014 | French | |
| Abridged model | 31/12/2012 | 15/10/2013 | 06/11/2013 | French | |
| Abridged model | 31/12/2011 | 15/10/2012 | 29/10/2012 | French | |
| Abridged model | 31/12/2009 | 31/07/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 31/08/2009 | 28/10/2009 | French | |
| Abridged model | 31/12/2007 | 30/04/2009 | 05/05/2009 | French | |
| Abridged model | 31/12/2006 | 29/10/2008 | 30/01/2009 | French | |
| Abridged model | 31/12/2005 | 30/06/2007 | 02/07/2007 | French | |
| Abridged model | 31/12/2004 | 01/03/2006 | 06/03/2006 | French | |
| Abridged model | 31/12/2003 | 25/10/2004 | 12/12/2005 | French | |
| Abridged model | 31/12/2002 | 10/10/2003 | 01/12/2003 | French | |
| Abridged model | 31/12/2001 | 29/10/2002 | 21/01/2003 | French | |
| Abridged model | 31/12/2000 | 15/09/2001 | 18/09/2001 | French | |
| Abridged model | 31/12/1999 | 29/09/2000 | 05/10/2000 | French | |
| Abridged model | 31/12/1998 | 18/05/1999 | 08/12/1999 | French |
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 31/12/2021 · 1 active · 1 ended
Active mandates
Lenaerts Alexis
ActiveEnded mandates
Lenaerts Alexis
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
- 2021Annual accounts 2021-3,2 k €↑
- 2020Annual accounts 2020-25,1 k €↓
- 2019Annual accounts 201919,1 k €↓
- 2018Annual accounts 201836 k €↓
- 2017Annual accounts 201770 k €↑
- 2016Annual accounts 201651,6 k €↑
- 2015Annual accounts 201528,7 k €↓
- 2014Annual accounts 201485,2 k €↓
- 2013Annual accounts 201386,8 k €↑
- 2012Annual accounts 201277,8 k €↑
- 2011Annual accounts 201144,7 k €↑
- 2009Annual accounts 200926,1 k €↓
- 2008Annual accounts 200835,6 k €↑
- 2007Annual accounts 2007-20,4 k €↓
- 2006Annual accounts 2006-16 k €↓
- 2005Annual accounts 2005-5,2 k €