WOONSERVICE
0474.200.633 · rovalta.com · 23/09/2026
NORMAL SITUATION
WOONSERVICE
Financial year 2023 · closed on 26/12/2023
Net result
-21,7 €
-100.0% YoY
Gross margin
252 k €
-1.8% YoY
Equity
68,9 k €
-0.0% YoY
Workforce
1,4 ETP
Company — Normal situation.
Overview
What does WOONSERVICE do?
WOONSERVICE is a company registered in Belgium. It employs on average 1,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0474.200.633
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
26/12/2023
Average workforce
1,4 ETP
Joint committees (2)
- 323
- 3230
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 252 k € | -1.8% | 256,7 k € | +55.6% | 165 k € | +2.6% | 160,7 k € | +49.1% | 107,8 k € | +44.2% | 74,8 k € | +62.8% | 45,9 k € | +47.1% | 31,2 k € | +22.6% | 25,5 k € | +37.9% | 18,5 k € | +8.1% | 17,1 k € | +133% | 7,3 k € | +4.1% | 7 k € | -46.5% | 13,1 k € |
| EBITDA | 2 k € | -98.9% | 176,7 k € | +112% | 83,3 k € | -12.4% | 95,1 k € | +64.5% | 57,8 k € | +97.8% | 29,2 k € | +217% | 9,2 k € | +43.3% | 6,4 k € | -11.9% | 7,3 k € | -19.2% | 9 k € | +80.7% | 5 k € | -28.3% | 7 k € | +6.5% | 6,6 k € | -48.3% | 12,7 k € |
| Operating result | 1,2 k € | -99.3% | 172,8 k € | +121% | 78,3 k € | -17.3% | 94,6 k € | +70.9% | 55,4 k € | +116% | 25,6 k € | +492% | 4,3 k € | +23.6% | 3,5 k € | -25.1% | 4,7 k € | -27.6% | 6,5 k € | +223% | 2 k € | -61.4% | 5,2 k € | +25.6% | 4,1 k € | -59.5% | 10,2 k € |
| Net result | -21,7 € | -100% | 127,3 k € | +134% | 54,3 k € | -11.5% | 61,4 k € | +74.3% | 35,2 k € | +116% | 16,3 k € | +494% | 2,7 k € | +23.3% | 2,2 k € | -32.8% | 3,3 k € | -24.8% | 4,4 k € | +140% | 1,8 k € | -48.5% | 3,6 k € | -22.2% | 4,6 k € | -46.9% | 8,6 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 68,9 k € | -0.0% | 68,9 k € | +0.6% | 68,5 k € | +0.1% | 68,4 k € | +0.3% | 68,3 k € | -19.5% | 84,8 k € | -7.2% | 91,4 k € | +3.1% | 88,6 k € | +2.6% | 86,4 k € | +4.0% | 83,1 k € | +5.6% | 78,7 k € | +2.4% | 76,8 k € | +4.9% | 73,3 k € | +6.7% | 68,7 k € |
| Total assets | 148,9 k € | -33.3% | 223,2 k € | +41.8% | 157,4 k € | -9.2% | 173,4 k € | +13.8% | 152,4 k € | +26.9% | 120,2 k € | -32.9% | 179,1 k € | +6.7% | 167,9 k € | +16.6% | 144 k € | -2.6% | 147,8 k € | +15.1% | 128,4 k € | +20.2% | 106,8 k € | -1.4% | 108,3 k € | +18.3% | 91,5 k € |
| Cash | 116,6 k € | -13.7% | 135,1 k € | +174% | 49,2 k € | -21.9% | 63 k € | +31.0% | 48,1 k € | +31.2% | 36,7 k € | -19.1% | 45,3 k € | +18.0% | 38,4 k € | -9.6% | 42,5 k € | -6.7% | 45,5 k € | +21.1% | 37,6 k € | -8.6% | 41,1 k € | -17.0% | 49,6 k € | +897% | 5 k € |
| Debts | 80,1 k € | -48.1% | 154,3 k € | +76.1% | 87,6 k € | -15.5% | 103,7 k € | +23.2% | 84,2 k € | +138% | 35,4 k € | -59.7% | 87,8 k € | +10.7% | 79,3 k € | +37.7% | 57,6 k € | -11.1% | 64,7 k € | +30.2% | 49,7 k € | +65.8% | 30 k € | -14.4% | 35,1 k € | +153% | 13,9 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 1,4 ETP | – | – | – | – | 0,8 ETP | +33.3% | 0,6 ETP | 0.0% | 0,6 ETP | +100% | 0,3 ETP | +50.0% | 0,2 ETP | 0.0% | 0,2 ETP | – | – | – | ||||||||
Governance
Board of directors
Seen on filing of 26/12/2023 · 5 active · 10 ended
Active mandates
Active
Active
Active
Olivier De Schrijver
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 26/12/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 18 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/07/2024 | 03/01/2023 | 11/01/2022 | 26/01/2021 | 12/12/2019 | 16/01/2019 |
| General meeting | 28/06/2024 | 07/10/2022 | 20/12/2021 | 30/12/2020 | 29/11/2019 | 30/11/2018 |
| 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
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 26/12/2023 | 28/06/2024 | 26/07/2024 | Dutch | |
| Micro model | 30/06/2022 | 07/10/2022 | 03/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 20/12/2021 | 11/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 30/12/2020 | 26/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 29/11/2019 | 12/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 30/11/2018 | 16/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 24/11/2017 | 22/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 30/12/2016 | 13/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 18/12/2015 | 07/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 28/11/2014 | 23/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 29/11/2013 | 09/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 30/11/2012 | 28/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 23/12/2011 | 13/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 26/11/2010 | 28/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 27/11/2009 | 28/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 17/12/2008 | 14/01/2009 | Dutch | |
| Abridged model | 30/06/2006 | 23/12/2006 | 12/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 05/01/2006 | 31/01/2006 | Dutch | |
| Abridged model | 30/06/2004 | 13/12/2004 | 27/12/2004 | Dutch | |
| Abridged model | 30/06/2003 | 28/11/2003 | 09/12/2003 | Dutch | |
| Abridged model | 30/06/2002 | 29/11/2002 | 04/12/2002 | 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 26/12/2023 · 5 active · 10 ended
Active mandates
Active
Active
Active
Olivier De Schrijver
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-21,7 €↓
- 2022Annual accounts 2022127,3 k €↑
- 2019Annual accounts 201954,3 k €↓
- 2018Annual accounts 201861,4 k €↑
- 2017Annual accounts 201735,2 k €↑
- 2016Annual accounts 201616,3 k €↑
- 2015Annual accounts 20152,7 k €↑
- 2014Annual accounts 20142,2 k €↓
- 2013Annual accounts 20133,3 k €↓
- 2012Annual accounts 20124,4 k €↑
- 2011Annual accounts 20111,8 k €↓
- 2010Annual accounts 20103,6 k €↓
- 2009Annual accounts 20094,6 k €↓
- 2008Annual accounts 20088,6 k €