HEAD OFFICE
0477.524.565 · rovalta.com · 23/09/2026
ACTIVE
HEAD OFFICE
Financial year 2025 · closed on 31/12/2025
Net result
30,8 k €
-82.5% YoY
Revenue
5,3 M €
-18.9% YoY
Equity
13,9 k €
+182.7% YoY
Workforce
17,5 ETP
-23.2% YoY
Overview
What does HEAD OFFICE do?
HEAD OFFICE is a Public limited company incorporated in 2002. Its main activity is: Advertising agencies. Its registered office is in Herent. It employs on average 17,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0477.524.565
Incorporation
15/05/2002
Legal form
Public limited company
Registered office
Persilstraat 51D box 4
3020 Herent · FlandreSee on map
3020 Herent · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2025
Average workforce
17,5 ETP
Activities (NACE)
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 5,3 M € | -18.9% | 6,5 M € | -10.0% | 7,3 M € | – | – | 7,6 M € | -26.5% | 10,4 M € | +0.4% | 10,3 M € | +1.4% | 10,2 M € | -10.7% | 11,4 M € | +10.0% | 10,4 M € | +10.0% | 9,4 M € | -16.9% | 11,4 M € | +16.0% | 9,8 M € | +16.5% | 8,4 M € | -0.1% | 8,4 M € | +24.0% | 6,8 M € | |||
| EBITDA | 276,3 k € | -39.1% | 453,9 k € | +869% | -59,1 k € | -116% | 374,3 k € | -24.7% | 497,3 k € | -23.9% | 653,7 k € | +263% | 179,9 k € | -34.8% | 276 k € | -69.7% | 911,3 k € | -13.1% | 1 M € | +29.4% | 809,9 k € | +78.9% | 452,7 k € | -65.9% | 1,3 M € | +132% | 573,6 k € | -38.9% | 938,1 k € | +13.9% | 823,8 k € | +71.8% | 479,6 k € |
| Operating result | 121,4 k € | -57.9% | 288,6 k € | +221% | -238,3 k € | -189% | 266,5 k € | -30.3% | 382,4 k € | -30.8% | 552,7 k € | +1009% | 49,8 k € | -67.1% | 151,3 k € | -81.0% | 794,7 k € | -13.2% | 915,6 k € | +36.6% | 670,4 k € | +93.6% | 346,2 k € | -71.4% | 1,2 M € | +160% | 465,5 k € | -43.4% | 822 k € | +13.6% | 723,3 k € | +75.8% | 411,5 k € |
| Net result | 30,8 k € | -82.5% | 176,5 k € | +146% | -386,9 k € | -424% | 119,6 k € | -43.7% | 212,5 k € | -36.4% | 334,2 k € | +811% | -47 k € | -204% | 45,1 k € | -90.1% | 454,8 k € | -18.6% | 558,8 k € | +38.7% | 402,9 k € | +118% | 184,6 k € | -75.2% | 745,3 k € | +566% | 111,9 k € | -77.5% | 496,9 k € | -1.5% | 504,7 k € | +123% | 226,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 13,9 k € | +183% | -16,9 k € | +91.3% | -193,4 k € | -200% | 193,5 k € | +162% | 73,9 k € | -65.0% | 211,5 k € | -7.0% | 227,3 k € | -86.8% | 1,7 M € | -38.5% | 2,8 M € | -22.3% | 3,6 M € | +18.3% | 3,1 M € | +15.2% | 2,7 M € | +7.5% | 2,5 M € | +43.3% | 1,7 M € | +7.0% | 1,6 M € | +44.7% | 1,1 M € | -7.9% | 1,2 M € |
| Total assets | 3,4 M € | +21.8% | 2,8 M € | -10.2% | 3,1 M € | -7.5% | 3,3 M € | +6.9% | 3,1 M € | -16.4% | 3,7 M € | +7.6% | 3,4 M € | -32.0% | 5,1 M € | +1.4% | 5 M € | -15.7% | 5,9 M € | +15.8% | 5,1 M € | +12.5% | 4,6 M € | -14.8% | 5,3 M € | +33.1% | 4 M € | +2.0% | 3,9 M € | +3.7% | 3,8 M € | +36.7% | 2,8 M € |
| Cash | 719,3 k € | +276% | 191,2 k € | -17.7% | 232,4 k € | -25.3% | 311 k € | -66.0% | 914,7 k € | -2.4% | 936,9 k € | +375% | 197,3 k € | -75.3% | 799,6 k € | +21.9% | 655,7 k € | -43.2% | 1,2 M € | -8.7% | 1,3 M € | +81.0% | 698,5 k € | -45.6% | 1,3 M € | +170% | 476,4 k € | -18.4% | 583,4 k € | -27.5% | 805,1 k € | +155% | 315,6 k € |
| Debts | 3,3 M € | +32.9% | 2,5 M € | -10.7% | 2,8 M € | -6.4% | 3 M € | +3.7% | 2,9 M € | -8.0% | 3,1 M € | +3.3% | 3 M € | -7.0% | 3,2 M € | +55.6% | 2,1 M € | -0.2% | 2,1 M € | +10.6% | 1,9 M € | +13.8% | 1,7 M € | -36.7% | 2,6 M € | +15.7% | 2,3 M € | -2.7% | 2,3 M € | -13.9% | 2,7 M € | +70.9% | 1,6 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 17,5 ETP | -23.2% | 22,8 ETP | -11.6% | 25,8 ETP | -5.5% | 27,3 ETP | +4.6% | 26,1 ETP | -35.4% | 40,4 ETP | -13.7% | 46,8 ETP | -5.1% | 49,3 ETP | -2.8% | 50,7 ETP | +4.8% | 48,4 ETP | +1.7% | 47,6 ETP | -16.8% | 57,2 ETP | +7.5% | 53,2 ETP | +16.7% | 45,6 ETP | +10.7% | 41,2 ETP | +10.5% | 37,3 ETP | +29.5% | 28,8 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 40 ended
Active mandates
Active
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Legacy Dockx● Active | 0466.863.374 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Abridged model | Abridged model | Abridged model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/07/2026 | 28/07/2026 | 02/10/2025 | 15/06/2023 | 22/07/2022 | 17/07/2021 |
| General meeting | 28/06/2026 | 29/09/2025 | 05/09/2025 | 12/06/2023 | 30/06/2022 | 28/06/2021 |
| 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
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 28/06/2026 | 23/07/2026 | Dutch | |
| Full modelCorrection | 31/12/2024 | 29/09/2025 | 28/07/2026 | Dutch | |
| Full model | 31/12/2024 | 29/09/2025 | 02/10/2025 | Dutch | |
| Abridged modelCorrection | 31/12/2023 | 05/09/2025 | 02/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 05/06/2024 | 05/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 12/06/2023 | 15/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 22/07/2022 | Dutch | |
| Full model | 31/12/2020 | 28/06/2021 | 17/07/2021 | Dutch | |
| Full model | 31/12/2019 | 29/07/2020 | 30/07/2020 | Dutch | |
| Full model | 31/12/2018 | 03/07/2019 | 05/07/2019 | Dutch | |
| Full model | 31/12/2017 | 29/05/2018 | 18/07/2018 | Dutch | |
| Full model | 31/12/2016 | 31/05/2017 | 14/06/2017 | Dutch | |
| Full model | 31/12/2015 | 31/05/2016 | 24/06/2016 | Dutch | |
| Full model | 31/12/2014 | 26/05/2015 | 18/06/2015 | Dutch | |
| Full model | 31/12/2013 | 27/05/2014 | 13/06/2014 | Dutch | |
| Full model | 31/12/2012 | 28/05/2013 | 16/07/2013 | Dutch | |
| Full model | 31/12/2011 | 30/06/2012 | 04/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/06/2011 | 23/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 13/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 01/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/05/2008 | 17/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/05/2007 | 30/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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 31/12/2025 · 2 active · 40 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates07/11/2025ONTSLAGEN - BENOEMINGEN
- Mandates06/08/2025ONTSLAGEN - BENOEMINGEN
- Mandates17/06/2022ONTSLAGEN - BENOEMINGEN
- Mandates26/07/2021ONTSLAGEN - BENOEMINGEN
- Other22/06/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates28/11/2018ONTSLAGEN - BENOEMINGEN
- Mandates05/10/2018ONTSLAGEN - BENOEMINGEN
- Mandates03/11/2017ONTSLAGEN - BENOEMINGEN
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
- 2025Annual accounts 202530,8 k €↓
- 2024Annual accounts 2024176,5 k €↑
- 2023Annual accounts 2023-386,9 k €↓
- 2022Annual accounts 2022119,6 k €↓
- 2021Annual accounts 2021212,5 k €↓
- 2020Annual accounts 2020334,2 k €↑
- 2019Annual accounts 2019-47 k €↓
- 2018Annual accounts 201845,1 k €↓
- 2017Annual accounts 2017454,8 k €↓
- 2016Annual accounts 2016558,8 k €↑
- 2015Annual accounts 2015402,9 k €↑
- 2014Annual accounts 2014184,6 k €↓
- 2013Annual accounts 2013745,3 k €↑
- 2012Annual accounts 2012111,9 k €↓
- 2011Annual accounts 2011496,9 k €↓
- 2010Annual accounts 2010504,7 k €↑
- 2009Annual accounts 2009226,2 k €
- 15/05/2002IncorporationPublic limited company