LEADER ONE
0474.885.076 · rovalta.com · 24/09/2026
NORMAL SITUATION
LEADER ONE
Financial year 2021 · closed on 01/11/2021
Net result
27,7 k €
-37.9% YoY
Gross margin
57,7 k €
-36.0% YoY
Equity
250,1 k €
+12.4% YoY
Company — Normal situation.
Overview
What does LEADER ONE do?
LEADER ONE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0474.885.076
Legal form
Private company with limited liability
Contributed capital
16 200,00 €
Latest accounts
01/11/2021
Joint committees (1)
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 57,7 k € | -36.0% | 90,2 k € | -4.5% | 94,4 k € | +7.6% | 87,8 k € | +0.9% | 87 k € | -58.3% | 208,5 k € | +126% | 92,3 k € | +2.5% | 90 k € | -0.1% | 90,1 k € | +67.7% | 53,7 k € | -29.5% | 76,2 k € | +7.3% | 71,1 k € | +11.7% | 63,6 k € | -54.0% | 138,5 k € | +28.8% | 107,5 k € | -13.0% | 123,5 k € |
| EBITDA | 47,9 k € | -40.0% | 79,9 k € | -5.2% | 84,3 k € | +25.0% | 67,4 k € | +53.8% | 43,9 k € | -56.3% | 100,4 k € | +104% | 49,1 k € | +6.0% | 46,4 k € | -2.5% | 47,6 k € | +218% | 15 k € | -60.5% | 37,9 k € | -15.3% | 44,7 k € | -19.2% | 55,3 k € | -44.4% | 99,5 k € | +84.3% | 54 k € | -38.2% | 87,4 k € |
| Operating result | 37,7 k € | -36.6% | 59,4 k € | -7.3% | 64,1 k € | +2.6% | 62,4 k € | +162% | 23,9 k € | -70.2% | 80,1 k € | +179% | 28,7 k € | +10.7% | 25,9 k € | -5.3% | 27,3 k € | +642% | -5 k € | -129% | 17,3 k € | -26.9% | 23,6 k € | -31.0% | 34,2 k € | -48.6% | 66,6 k € | +4929% | 1,3 k € | -96.0% | 33,2 k € |
| Net result | 27,7 k € | -37.9% | 44,6 k € | +0.2% | 44,5 k € | +19.5% | 37,2 k € | +903% | 3,7 k € | -91.3% | 42,6 k € | +6199% | 676 € | -75.0% | 2,7 k € | -71.0% | 9,3 k € | +134% | -27,1 k € | -1161% | -2,2 k € | -1023% | 233 € | -96.4% | 6,5 k € | -89.6% | 63 k € | +188% | -71,6 k € | -2807% | -2,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 250,1 k € | +12.4% | 222,5 k € | +25.1% | 177,9 k € | +33.4% | 133,3 k € | +38.8% | 96,1 k € | +4.0% | 92,4 k € | +85.5% | 49,8 k € | +1.4% | 49,1 k € | +5.8% | 46,4 k € | +25.1% | 37,1 k € | -42.2% | 64,2 k € | -3.2% | 66,4 k € | -2.7% | 68,2 k € | +10.6% | 61,7 k € | +4810% | -1,3 k € | -102% | 70,3 k € |
| Total assets | 270 k € | +21.3% | 222,6 k € | +4.1% | 213,9 k € | -7.8% | 231,9 k € | -7.2% | 249,9 k € | -30.1% | 357,3 k € | -3.8% | 371,3 k € | -8.7% | 406,6 k € | +7.4% | 378,7 k € | -8.2% | 412,4 k € | -2.6% | 423,5 k € | -4.5% | 443,6 k € | -11.0% | 498,3 k € | -12.4% | 568,6 k € | -3.5% | 589,3 k € | -20.2% | 738,9 k € |
| Cash | 37,9 k € | +165% | 14,3 k € | +20.2% | 11,9 k € | +9.8% | 10,8 k € | – | – | – | – | – | 24 € | 0.0% | 24 € | -99.2% | 3 k € | +53.6% | 1,9 k € | -98.5% | 130,1 k € | +5208% | 2,5 k € | -92.2% | 31,6 k € | ||||||
| Debts | 19,9 k € | +15690% | 126 € | -99.6% | 34,4 k € | -64.9% | 98,1 k € | -33.2% | 146,9 k € | -41.9% | 252,7 k € | -19.7% | 314,8 k € | -9.4% | 347,4 k € | +6.5% | 326,1 k € | -11.0% | 366,5 k € | +3.6% | 353,9 k € | -5.2% | 373,2 k € | -12.7% | 427,4 k € | -15.2% | 503,8 k € | -14.4% | 588,7 k € | -12.0% | 668,6 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +25.0% | 0,8 ETP | – | 1,0 ETP | -50.0% | 2,0 ETP | +100% | 1,0 ETP | |||||
Governance
Board of directors
Seen on filing of 01/11/2021 · 1 active · 1 ended
Active mandates
Active
Ended mandates
CHRISTIAN DE MAESENEIRE
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 | 01/04/2016 |
| Closing of the financial year | 01/11/2021 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 | 31/03/2017 |
| Length of the financial year | 8 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/07/2022 | 19/11/2021 | 21/10/2020 | 30/10/2019 | 18/10/2018 | 31/10/2017 |
| General meeting | 01/11/2021 | 07/09/2021 | 01/09/2020 | 03/09/2019 | 04/09/2018 | 05/09/2017 |
| 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
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 01/11/2021 | 01/11/2021 | 26/07/2022 | French | |
| Abridged model | 31/03/2021 | 07/09/2021 | 19/11/2021 | French | |
| Abridged model | 31/03/2020 | 01/09/2020 | 21/10/2020 | French | |
| Abridged model | 31/03/2019 | 03/09/2019 | 30/10/2019 | French | |
| Abridged model | 31/03/2018 | 04/09/2018 | 18/10/2018 | French | |
| Abridged model | 31/03/2017 | 05/09/2017 | 31/10/2017 | French | |
| Abridged model | 31/03/2016 | 06/09/2016 | 24/10/2016 | French | |
| Abridged model | 31/03/2015 | 01/09/2015 | 30/09/2015 | French | |
| Abridged model | 31/03/2014 | 02/09/2014 | 06/10/2014 | French | |
| Abridged model | 31/03/2013 | 03/09/2013 | 30/10/2013 | French | |
| Abridged model | 31/03/2012 | 04/09/2012 | 26/10/2012 | French | |
| Abridged model | 31/03/2011 | 03/09/2011 | 27/10/2011 | French | |
| Abridged model | 31/03/2010 | 04/09/2010 | 28/10/2010 | French | |
| Abridged model | 31/03/2009 | 05/09/2009 | 21/10/2009 | French | |
| Abridged model | 31/03/2008 | 02/09/2008 | 26/11/2008 | French | |
| Abridged model | 31/03/2007 | 04/09/2007 | 25/10/2007 | 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 01/11/2021 · 1 active · 1 ended
Active mandates
Active
Ended mandates
CHRISTIAN DE MAESENEIRE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution15/02/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring29/11/2021RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates30/07/2018SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
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 202127,7 k €↓
- 2021Annual accounts 202144,6 k €↑
- 2020Annual accounts 202044,5 k €↑
- 2019Annual accounts 201937,2 k €↑
- 2018Annual accounts 20183,7 k €↓
- 2017Annual accounts 201742,6 k €↑
- 2016Annual accounts 2016676 €↓
- 2015Annual accounts 20152,7 k €↓
- 2014Annual accounts 20149,3 k €↑
- 2013Annual accounts 2013-27,1 k €↓
- 2012Annual accounts 2012-2,2 k €↓
- 2011Annual accounts 2011233 €↓
- 2010Annual accounts 20106,5 k €↓
- 2009Annual accounts 200963 k €↑
- 2008Annual accounts 2008-71,6 k €↓
- 2007Annual accounts 2007-2,5 k €