sensoo IT-services
0473.823.323 · rovalta.com · 23/09/2026
NORMAL SITUATION
sensoo IT-services
Financial year 2021 · closed on 31/12/2021
Net result
11,5 k €
-72.3% YoY
Gross margin
495,7 k €
-16.4% YoY
Equity
164,9 k €
+7.5% YoY
Workforce
4,7 ETP
-35.6% YoY
Company — Normal situation.
Overview
What does sensoo IT-services do?
sensoo IT-services is a company registered in Belgium. It employs on average 4,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.823.323
Legal form
Public limited company
Contributed capital
125 000,00 €
Latest accounts
31/12/2021
Average workforce
4,7 ETP
Joint committees (2)
- 126
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 495,7 k € | -16.4% | 593,2 k € | +4.1% | 570 k € | +15.2% | 494,7 k € | -1.5% | 502,2 k € | +11.9% | 448,9 k € | +5.3% | 426,2 k € | +17.0% | 364,3 k € | +36.3% | 267,3 k € | -15.0% | 314,3 k € | +25880% | -1,2 k € | +2.2% | -1,2 k € | +53.7% | -2,7 k € | -104% | 60,2 k € | -31.3% | 87,6 k € | +76.4% | 49,6 k € |
| EBITDA | 40,5 k € | -40.8% | 68,4 k € | -8.7% | 74,9 k € | +79.2% | 41,8 k € | -51.7% | 86,6 k € | +89.4% | 45,7 k € | -49.8% | 91 k € | +10.3% | 82,6 k € | -10.3% | 92,1 k € | -41.0% | 156,1 k € | +10066% | -1,6 k € | +1.7% | -1,6 k € | +47.5% | -3 k € | +91.4% | -35,3 k € | -67.4% | -21,1 k € | +64.8% | -59,9 k € |
| Operating result | 31,1 k € | -48.7% | 60,7 k € | -11.3% | 68,3 k € | +114% | 31,9 k € | -54.4% | 70 k € | +110% | 33,3 k € | -59.6% | 82,5 k € | +5.9% | 77,9 k € | -13.1% | 89,6 k € | -42.1% | 154,7 k € | +9975% | -1,6 k € | +1.7% | -1,6 k € | +47.5% | -3 k € | +92.7% | -41,4 k € | -69.6% | -24,4 k € | +59.2% | -59,9 k € |
| Net result | 11,5 k € | -72.3% | 41,5 k € | -4.6% | 43,5 k € | +174% | 15,9 k € | -60.8% | 40,5 k € | +92.6% | 21 k € | -73.7% | 80 k € | +8.1% | 74 k € | -9.6% | 81,8 k € | -41.2% | 139 k € | +957% | -16,2 k € | +0.9% | -16,4 k € | +8.1% | -17,8 k € | +72.0% | -63,6 k € | -58.0% | -40,3 k € | +38.8% | -65,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 164,9 k € | +7.5% | 153,4 k € | -27.6% | 211,8 k € | +25.9% | 168,3 k € | +10.4% | 152,4 k € | +36.2% | 111,9 k € | +23.2% | 90,8 k € | +739% | 10,8 k € | +117% | -63,1 k € | +56.4% | -144,9 k € | +49.0% | -284 k € | -6.1% | -267,7 k € | -6.5% | -251,4 k € | -7.6% | -233,6 k € | -37.4% | -170 k € | -31.1% | -129,7 k € |
| Total assets | 243,6 k € | -35.9% | 380,1 k € | -2.8% | 391 k € | +31.9% | 296,5 k € | -4.8% | 311,6 k € | +32.4% | 235,4 k € | +14.8% | 204,9 k € | +45.9% | 140,5 k € | +22.3% | 114,9 k € | +150% | 46 k € | +608% | 6,5 k € | -78.4% | 30,1 k € | -29.6% | 42,7 k € | -48.2% | 82,4 k € | -45.9% | 152,5 k € | +21.8% | 125,2 k € |
| Cash | 27,4 k € | +241% | 8 k € | -59.9% | 20,1 k € | +133% | 8,6 k € | -40.9% | 14,6 k € | +214% | 4,6 k € | -63.6% | 12,7 k € | +82.7% | 7 k € | -33.7% | 10,5 k € | -3.8% | 10,9 k € | +430% | 2,1 k € | -55.1% | 4,6 k € | -69.0% | 14,8 k € | -68.1% | 46,4 k € | +132% | 20 k € | -50.4% | 40,4 k € |
| Debts | 76,8 k € | -66.1% | 226,5 k € | +26.5% | 179,1 k € | +39.8% | 128,1 k € | -19.5% | 159,1 k € | +31.7% | 120,8 k € | +5.8% | 114,1 k € | -5.3% | 120,5 k € | -30.9% | 174,4 k € | -6.3% | 186,1 k € | -35.9% | 290,5 k € | +0.0% | 290,4 k € | +0.0% | 290,4 k € | -5.2% | 306,3 k € | -3.7% | 317,9 k € | +24.9% | 254,6 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 4,7 ETP | -35.6% | 7,3 ETP | +23.7% | 5,9 ETP | -3.3% | 6,1 ETP | – | – | 4,8 ETP | +14.3% | 4,2 ETP | +61.5% | 2,6 ETP | +4.0% | 2,5 ETP | – | – | – | 0,5 ETP | -50.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 7 ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged 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 | 12/07/2022 | 03/08/2021 | 14/07/2020 | 02/08/2019 | 30/06/2018 | 03/07/2017 |
| General meeting | 15/06/2022 | 16/06/2021 | 17/06/2020 | 19/06/2019 | 20/06/2018 | 21/06/2017 |
| 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
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 15/06/2022 | 12/07/2022 | German | |
| Abridged model | 31/12/2020 | 16/06/2021 | 03/08/2021 | German | |
| Abridged model | 31/12/2019 | 17/06/2020 | 14/07/2020 | German | |
| Abridged model | 31/12/2018 | 19/06/2019 | 02/08/2019 | German | |
| Micro model | 31/12/2017 | 20/06/2018 | 30/06/2018 | German | |
| Micro model | 31/12/2016 | 21/06/2017 | 03/07/2017 | German | |
| Abridged model | 31/12/2015 | 15/06/2016 | 29/08/2016 | German | |
| Abridged model | 31/12/2014 | 17/06/2015 | 07/08/2015 | German | |
| Abridged model | 31/12/2013 | 18/06/2014 | 21/08/2014 | German | |
| Abridged model | 31/12/2012 | 19/06/2013 | 06/08/2013 | German | |
| Abridged model | 31/12/2011 | 20/06/2012 | 11/07/2012 | German | |
| Abridged model | 31/12/2010 | 15/06/2011 | 30/08/2011 | German | |
| Abridged model | 31/12/2009 | 16/06/2010 | 03/07/2010 | German | |
| Abridged model | 31/12/2008 | 17/06/2009 | 04/07/2009 | German | |
| Abridged model | 31/12/2007 | 18/06/2008 | 11/08/2008 | German | |
| Abridged model | 31/12/2006 | 20/06/2007 | 09/07/2007 | German | |
| Abridged model | 31/12/2005 | 21/06/2006 | 28/06/2006 | German | |
| Abridged model | 31/12/2004 | 15/06/2005 | 01/07/2005 | German | |
| Abridged model | 31/12/2003 | 19/05/2004 | 10/06/2004 | German | |
| Abridged model | 31/12/2002 | 18/06/2003 | 02/07/2003 | German | |
| Abridged model | 31/12/2001 | 19/06/2002 | 25/06/2002 | German |
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 · 4 active · 7 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2021Annual accounts 202111,5 k €↓
- 2020Annual accounts 202041,5 k €↓
- 2019Annual accounts 201943,5 k €↑
- 2018Annual accounts 201815,9 k €↓
- 2017Annual accounts 201740,5 k €↑
- 2016Annual accounts 201621 k €↓
- 2015Annual accounts 201580 k €↑
- 2014Annual accounts 201474 k €↓
- 2013Annual accounts 201381,8 k €↓
- 2012Annual accounts 2012139 k €↑
- 2011Annual accounts 2011-16,2 k €↑
- 2010Annual accounts 2010-16,4 k €↑
- 2009Annual accounts 2009-17,8 k €↑
- 2008Annual accounts 2008-63,6 k €↓
- 2007Annual accounts 2007-40,3 k €↑
- 2006Annual accounts 2006-65,9 k €