NORMAL SITUATION

EASY ONE

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Financial year 2023 · closed on 31/12/2023

Net result

4,5 k €

+159.4% YoY

Gross margin

52,2 k €

+47.2% YoY

Equity

24,7 k €

+22.2% YoY

Company — Normal situation.

What does EASY ONE do?

EASY ONE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.069.664

Legal form

Private company with limited liability

Contributed capital

18 600,05 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	52,2 k €	+47.2%	35,5 k €	-33.1%	53,1 k €	+101%	26,4 k €	-49.5%	52,3 k €	+202%	17,3 k €	-67.7%	53,6 k €	+64.0%	32,7 k €	-26.8%	44,7 k €	-8.8%	49 k €	+19.4%	41 k €	-43.9%	73,1 k €	+23.7%	59,1 k €	+4.2%	56,7 k €	-26.9%	77,6 k €	+27.2%	61 k €	+1.3%	60,2 k €	+13.7%	53 k €
EBITDA	5,3 k €	+280%	-3 k €	-115%	20 k €	+908%	2 k €	-83.1%	11,7 k €	+146%	-25,4 k €	-497%	6,4 k €	+287%	-3,4 k €	-134%	10,2 k €	+10.8%	9,2 k €	+654%	1,2 k €	-95.3%	26 k €	+548%	4 k €	+3.3%	3,9 k €	-84.9%	25,8 k €	+62.6%	15,9 k €	-8.7%	17,4 k €	+32.5%	13,1 k €
Operating result	4,8 k €	+167%	-7,1 k €	-145%	16 k €	+751%	-2,5 k €	-138%	6,4 k €	+121%	-30,7 k €	-1296%	-2,2 k €	+85.8%	-15,5 k €	-592%	3,2 k €	+3.9%	3 k €	+153%	-5,7 k €	-128%	20,6 k €	+1138%	-2 k €	-118%	-910 €	-105%	18,7 k €	+260%	5,2 k €	-18.0%	6,3 k €	+7333%	85 €
Net result	4,5 k €	+159%	-7,5 k €	-148%	15,8 k €	+700%	-2,6 k €	-146%	5,7 k €	+119%	-30,8 k €	-1241%	-2,3 k €	+85.1%	-15,4 k €	-856%	2 k €	-41.1%	3,5 k €	+139%	-8,9 k €	-140%	22,5 k €	+6765%	-338 €	-127%	1,3 k €	-90.8%	13,6 k €	+161%	5,2 k €	-16.0%	6,2 k €	+603%	-1,2 k €
Balance sheet
Equity	24,7 k €	+22.2%	20,2 k €	-27.2%	27,8 k €	+133%	11,9 k €	-18.1%	14,6 k €	+64.6%	8,9 k €	-77.7%	39,7 k €	-5.5%	42 k €	-26.8%	57,4 k €	+3.7%	55,3 k €	+6.7%	51,9 k €	-14.7%	60,8 k €	+58.8%	38,3 k €	-0.9%	38,6 k €	+3.4%	37,4 k €	+57.5%	23,7 k €	+28.3%	18,5 k €	+50.7%	12,3 k €
Total assets	185,1 k €	+366%	39,7 k €	-15.9%	47,3 k €	+74.8%	27 k €	-14.8%	31,8 k €	-20.7%	40 k €	-21.0%	50,7 k €	-19.5%	62,9 k €	+0.9%	62,3 k €	+0.1%	62,3 k €	+8.4%	57,4 k €	-13.4%	66,3 k €	+48.5%	44,7 k €	-10.6%	50 k €	+15.2%	43,4 k €	+30.7%	33,2 k €	+0.3%	33,1 k €	-8.5%	36,2 k €
Cash	19,2 k €	-5.3%	20,3 k €	-37.6%	32,5 k €	+552%	5 k €	-24.5%	6,6 k €	-36.3%	10,4 k €	-40.2%	17,3 k €	-32.6%	25,7 k €	-44.8%	46,5 k €	-2.4%	47,6 k €	+40.8%	33,8 k €	+2.0%	33,2 k €	+255%	9,3 k €	-25.2%	12,5 k €	+10.9%	11,3 k €	-19.8%	14,1 k €	+82.6%	7,7 k €	+21.1%	6,4 k €
Debts	10,1 k €	-30.6%	14,5 k €	-8.8%	15,9 k €	+40.9%	11,3 k €	-15.6%	13,4 k €	-41.7%	23 k €	+180%	8,2 k €	-60.8%	20,9 k €	+323%	4,9 k €	-28.5%	6,9 k €	+25.1%	5,5 k €	+42.1%	3,9 k €	-39.2%	6,4 k €	-43.6%	11,3 k €	+88.7%	6 k €	-36.6%	9,5 k €	-35.1%	14,6 k €	-38.9%	23,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	-18.2%	1,1 ETP	-21.4%	1,4 ETP	0.0%	1,4 ETP	+7.7%	1,3 ETP	0.0%	1,3 ETP	-13.3%	1,5 ETP	0.0%	1,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

Carlo Celis

Director

Active

Ended mandates

SANTOSH SHARMA

Manager · since 01 avril 2017

Ended

PASCAL BONNEL

Manager · since 10 septembre 2004 · until 01 avril 2017

Ended

PASCAL BONNEL

Manager

Ended

Santosh Sharma

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2024	04/07/2023	19/07/2022	12/08/2021	20/08/2020	26/08/2019
General meeting	07/06/2024	09/06/2023	07/06/2022	01/06/2021	05/06/2020	01/06/2019
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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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	07/06/2024	30/09/2024	Dutch	PDF
Micro model	31/12/2022	09/06/2023	04/07/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	19/07/2022	Dutch	PDF
Micro model	31/12/2020	01/06/2021	12/08/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	20/08/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	26/08/2019	Dutch	PDF
Micro model	31/12/2017	02/06/2018	18/07/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	26/08/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	22/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	15/08/2015	Dutch	PDF
Abridged model	31/12/2013	01/06/2014	16/08/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	29/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	18/08/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	05/07/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	19/07/2009	Dutch	PDF
Abridged model	31/12/2007	01/06/2008	12/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	24/07/2007	Dutch	PDF
Abridged model	31/12/2005	01/06/2006	25/07/2006	Dutch	PDF
Abridged model	31/12/2004	01/06/2005	12/07/2005	Dutch	PDF
Abridged model	31/12/2003	10/06/2004	07/07/2004	Dutch	PDF
Abridged model	31/12/2002	01/06/2003	27/06/2003	Dutch	PDF

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.

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.

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

Carlo Celis

Director

Active

Ended mandates

SANTOSH SHARMA

Manager · since 01 avril 2017

Ended

PASCAL BONNEL

Manager · since 10 septembre 2004 · until 01 avril 2017

Ended

PASCAL BONNEL

Manager

Ended

Santosh Sharma

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 20234,5 k €↑
2022
Annual accounts 2022-7,5 k €↓
2021
Annual accounts 202115,8 k €↑
2020
Annual accounts 2020-2,6 k €↓
2019
Annual accounts 20195,7 k €↑
2018
Annual accounts 2018-30,8 k €↓
2017
Annual accounts 2017-2,3 k €↑
2016
Annual accounts 2016-15,4 k €↓
2015
Annual accounts 20152 k €↓
2014
Annual accounts 20143,5 k €↑
2013
Annual accounts 2013-8,9 k €↓
2012
Annual accounts 201222,5 k €↑
2011
Annual accounts 2011-338 €↓
2010
Annual accounts 20101,3 k €↓
2009
Annual accounts 200913,6 k €↑
2008
Annual accounts 20085,2 k €↓
2007
Annual accounts 20076,2 k €↑
2006
Annual accounts 2006-1,2 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

EASY ONE

Overview

What does EASY ONE do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline