OBS BENELUX
0478.316.304 · rovalta.com · 24/09/2026
NORMAL SITUATION
OBS BENELUX
Financial year 2021 · closed on 31/12/2021
Net result
81,6 k €
-40.2% YoY
Gross margin
107,5 k €
-29.8% YoY
Equity
580,6 k €
+16.4% YoY
Company — Normal situation.
Overview
What does OBS BENELUX do?
OBS BENELUX is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0478.316.304
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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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 | 107,5 k € | -29.8% | 153,1 k € | +228% | 46,7 k € | +232% | -35,3 k € | -727% | 5,6 k € | +117% | -34 k € | +32.4% | -50,3 k € | -316% | 23,3 k € | +141% | 9,6 k € | -79.0% | 45,8 k € | +97.0% | 23,3 k € | -35.8% | 36,2 k € | -55.0% | 80,5 k € | -35.8% | 125,3 k € | +88.3% | 66,6 k € | +30.8% | 50,9 k € |
| EBITDA | 104,9 k € | -30.2% | 150,3 k € | +493% | -38,3 k € | -2.6% | -37,3 k € | -1590% | 2,5 k € | +107% | -36,9 k € | +30.6% | -53,1 k € | -361% | 20,3 k € | +198% | 6,8 k € | -83.6% | 41,6 k € | +373% | 8,8 k € | -65.1% | 25,2 k € | -49.8% | 50,2 k € | -56.4% | 115,1 k € | +112% | 54,4 k € | +17.5% | 46,3 k € |
| Operating result | 104,9 k € | -30.2% | 150,3 k € | +493% | -38,3 k € | +15.0% | -45 k € | -766% | -5,2 k € | +88.4% | -44,8 k € | +53.6% | -96,5 k € | -319% | -23,1 k € | +39.4% | -38,1 k € | -181% | -13,5 k € | +86.9% | -103,1 k € | -54.3% | -66,8 k € | -504% | -11,1 k € | -119% | 58,1 k € | +1756% | 3,1 k € | +126% | -12,1 k € |
| Net result | 81,6 k € | -40.2% | 136,4 k € | +576% | -28,7 k € | +1.6% | -29,1 k € | -178% | 37,2 k € | +184% | -44,3 k € | +25.5% | -59,5 k € | -722% | 9,6 k € | -40.2% | 16 k € | +221% | -13,2 k € | -229% | 10,3 k € | -90.8% | 111,5 k € | +445% | -32,3 k € | -255% | 20,9 k € | +240% | -14,9 k € | -15.1% | -12,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 580,6 k € | +16.4% | 499 k € | +37.6% | 362,6 k € | -7.3% | 391,2 k € | -6.9% | 420,4 k € | +9.7% | 383,2 k € | -10.4% | 427,5 k € | -12.2% | 486,9 k € | -94.1% | 8,3 M € | +0.2% | 8,3 M € | -0.2% | 8,3 M € | +0.1% | 8,3 M € | +1.4% | 8,2 M € | -0.4% | 8,2 M € | +0.3% | 8,2 M € | -0.2% | 8,2 M € |
| Total assets | 709 k € | -57.7% | 1,7 M € | +19.8% | 1,4 M € | -4.3% | 1,5 M € | -37.2% | 2,3 M € | -10.9% | 2,6 M € | -2.4% | 2,7 M € | -1.0% | 2,7 M € | -68.8% | 8,6 M € | -2.4% | 8,9 M € | +0.2% | 8,8 M € | +0.2% | 8,8 M € | +0.3% | 8,8 M € | -0.1% | 8,8 M € | +1.2% | 8,7 M € | -0.1% | 8,7 M € |
| Cash | 181,7 k € | +183% | 64,1 k € | +17.1% | 54,8 k € | +126% | 24,3 k € | +1178% | 1,9 k € | +71.8% | 1,1 k € | -82.9% | 6,5 k € | -38.4% | 10,5 k € | -44.6% | 18,9 k € | +43.8% | 13,2 k € | +1026% | 1,2 k € | -95.2% | 24,5 k € | -79.7% | 121,1 k € | +91.4% | 63,3 k € | +74.3% | 36,3 k € | -24.7% | 48,2 k € |
| Debts | 128,4 k € | -89.1% | 1,2 M € | +13.6% | 1 M € | -3.2% | 1,1 M € | -43.9% | 1,9 M € | -14.4% | 2,2 M € | -0.8% | 2,2 M € | +1.4% | 2,2 M € | +562% | 334,5 k € | -30.4% | 480,4 k € | -10.2% | 535,1 k € | +0.6% | 531,7 k € | -8.7% | 582,7 k € | +6.6% | 546,5 k € | +13.7% | 480,7 k € | -1.0% | 485,3 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 22 ended
Active mandates
Christina Brouwer
ActiveNopha Group SRL
ActiveStephan Droog
ActiveEnded mandates
Christina Brouwer
EndedChristina Brouwer
EndedNopha Group
EndedNopha Group
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 29/07/2022 | 31/08/2021 | 29/09/2020 | 29/08/2019 | 29/08/2018 | 26/09/2017 |
| General meeting | 14/01/2022 | 03/06/2021 | 07/09/2020 | 06/06/2019 | 07/06/2018 | 01/06/2017 |
| 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
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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 14/01/2022 | 29/07/2022 | French | |
| Micro model | 31/12/2020 | 03/06/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 07/09/2020 | 29/09/2020 | French | |
| Micro model | 31/12/2018 | 06/06/2019 | 29/08/2019 | French | |
| Micro model | 31/12/2017 | 07/06/2018 | 29/08/2018 | French | |
| Micro model | 31/12/2016 | 01/06/2017 | 26/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 04/06/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 05/06/2014 | 05/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/06/2013 | 26/08/2013 | French | |
| Abridged model | 31/12/2011 | 07/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 03/06/2011 | 19/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 28/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/07/2008 | 27/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/08/2007 | 24/08/2007 | 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 31/12/2021 · 3 active · 22 ended
Active mandates
Christina Brouwer
ActiveNopha Group SRL
ActiveStephan Droog
ActiveEnded mandates
Christina Brouwer
EndedChristina Brouwer
EndedNopha Group
EndedNopha Group
EndedShareholders
Ownership and network
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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 202181,6 k €↓
- 2020Annual accounts 2020136,4 k €↑
- 2019Annual accounts 2019-28,7 k €↑
- 2018Annual accounts 2018-29,1 k €↓
- 2017Annual accounts 201737,2 k €↑
- 2016Annual accounts 2016-44,3 k €↑
- 2015Annual accounts 2015-59,5 k €↓
- 2014Annual accounts 20149,6 k €↓
- 2013Annual accounts 201316 k €↑
- 2012Annual accounts 2012-13,2 k €↓
- 2011Annual accounts 201110,3 k €↓
- 2010Annual accounts 2010111,5 k €↑
- 2009Annual accounts 2009-32,3 k €↓
- 2008Annual accounts 200820,9 k €↑
- 2007Annual accounts 2007-14,9 k €↓
- 2006Annual accounts 2006-12,9 k €