ACTIVE

NTT DATA Business Solutions

Financial year 2024 · Closed on 31/03/2024

Net result
219,4 k €
-32,7 %over 1 year
Gross margin
1,3 M €
+61,7 %over 1 year
Equity
1,5 M €
-1,8 %over 1 year
Workforce
7,5 ETP
-1,3 %over 1 year

Identity

Source · BCE/KBO

NTT DATA Business Solutions is a Private limited company incorporated in 1999. Its main activity is: Computer programming activities. Its registered office is in Zwijndrecht. It employs on average 7,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.676.412
Incorporation
19/03/1999
Legal form
Private limited company
Registered office
Antwerpsesteenweg 330 box V3
2070 Zwijndrecht · FlandreSee on map
Contributed capital
85 202,20 €
Latest accounts
31/03/2024
Average workforce
7,5 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212019
Income statement
Gross margin1,3 M €827,9 k €
EBITDA257,2 k €-138,9 k €1,1 M €715,5 k €564,1 k €
Operating result282,2 k €176,1 k €715,7 k €744,3 k €535,3 k €
Net result219,4 k €326,3 k €502,7 k €546,1 k €524,3 k €
Balance sheet
Equity1,5 M €1,5 M €1,2 M €718,5 k €172,4 k €
Total assets3 M €2,8 M €2,8 M €2,1 M €1,4 M €
Cash1,5 M €957,5 k €977,7 k €915,4 k €617,6 k €
Debts1,2 M €1,1 M €1,4 M €1,2 M €1,3 M €
Other
Workforce7,5 ETP7,6 ETP8,4 ETP9,6 ETP9,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2024

2 active · 15 ended

Active mandates

Maria van Aerle

Director · since 17 avril 2023

Active
John Brading

Director · since 01 janvier 2023

Active

Ended mandates

Rene Caubo

Director · since 01 janvier 2018 · until 17 avril 2023

Ended
Rene Caubo

Director · since 01 janvier 2018

Ended
René Caubo

Manager · since 01 janvier 2018

Ended
Wilhelmus Jansen

Manager · since 08 juillet 2014 · until 31 décembre 2017

Ended

Full financial information

Source · NBB
202420232022202120192018
Type of accountAbridged modelAbridged modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202301/04/202201/04/202101/01/202001/01/201901/01/2018
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/12/201931/12/2018
Length of the financial year12 months12 months12 months15 months12 months12 months
Filing date27/05/202512/12/202504/04/202303/10/202224/08/202030/04/2019
General meeting19/03/202509/07/202504/04/202321/09/202210/08/202020/03/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202419/03/202527/05/2025DutchPDF
Abridged modelCorrection31/03/202309/07/202512/12/2025DutchPDF
Abridged model31/03/202330/04/202417/01/2025DutchPDF
Full model31/03/202204/04/202304/04/2023DutchPDF
Full model31/03/202121/09/202203/10/2022DutchPDF
Full model31/12/201910/08/202024/08/2020DutchPDF
Full model31/12/201820/03/201930/04/2019DutchPDF
Full model31/12/201721/03/201823/04/2018DutchPDF
Full model31/12/201615/03/201718/04/2017DutchPDF
Full model31/12/201516/03/201616/04/2016DutchPDF
Full model31/12/201430/06/201522/07/2015DutchPDF
Full model31/12/201309/04/201408/05/2014DutchPDF
Full model31/12/201210/04/201308/05/2013DutchPDF
Full model31/12/201121/03/201211/05/2012DutchPDF
Full model31/12/201006/04/201106/05/2011DutchPDF
Full model31/12/200917/03/201019/04/2010DutchPDF
Full model31/12/200818/03/200917/04/2009DutchPDF
Full model31/12/200728/04/200827/05/2008DutchPDF
Full model31/12/200621/03/200720/04/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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.

Board of directors

Source · NBB, accounts to 31/03/2024

2 active · 15 ended

Active mandates

Maria van Aerle

Director · since 17 avril 2023

Active
John Brading

Director · since 01 janvier 2023

Active

Ended mandates

Rene Caubo

Director · since 01 janvier 2018 · until 17 avril 2023

Ended
Rene Caubo

Director · since 01 janvier 2018

Ended
René Caubo

Manager · since 01 janvier 2018

Ended
Wilhelmus Jansen

Manager · since 08 juillet 2014 · until 31 décembre 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/04/2021
    BENAMING
    PDF
  • Mandates15/01/2021
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates02/03/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/10/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office18/09/2017
    MAATSCHAPPELIJKE ZETEL
    PDF

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 2024219,4 k €
  2. 2023
    Annual accounts 2023326,3 k €
  3. 2022
    Annual accounts 2022502,7 k €
  4. 2021
    Annual accounts 2021546,1 k €
  5. 2019
    Annual accounts 2019524,3 k €
  6. 2018
    Annual accounts 2018-20,1 k €
  7. 2017
    Annual accounts 2017-429,7 k €
  8. 2016
    Annual accounts 2016-32,6 k €
  9. 2015
    Annual accounts 201534,8 k €
  10. 2014
    Annual accounts 201483,6 k €
  11. 2013
    Annual accounts 2013-757,1 k €
  12. 2012
    Annual accounts 2012-256,8 k €
  13. 2011
    Annual accounts 2011-159,5 k €
  14. 2010
    Annual accounts 2010-60,7 k €
  15. 2009
    Annual accounts 2009-210,9 k €
  16. 2008
    Annual accounts 2008-146,4 k €
  17. 2007
    Annual accounts 2007-48,4 k €
  18. 2006
    Annual accounts 2006-108,3 k €
  19. 19/03/1999
    IncorporationPrivate limited company