EY Agility Services
0543.980.651 · rovalta.com · 24/09/2026
NORMAL SITUATION
EY Agility Services
Financial year 2023 · closed on 30/06/2023
Net result
41,7 k €
+197.5% YoY
Revenue
3,5 M €
Equity
958,3 k €
+4.5% YoY
Workforce
2,0 ETP
0.0% YoY
Company — Normal situation.
Overview
What does EY Agility Services do?
EY Agility Services is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0543.980.651
Legal form
Private limited company
Contributed capital
12 000,00 €
Latest accounts
30/06/2023
Average workforce
2,0 ETP
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHigh revenue
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Financials
Trend over 8 financial years
| 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Revenue | 3,5 M € | – | – | – | – | – | – | – | |||||||
| EBITDA | 62,1 k € | +299% | -31,3 k € | -120% | 159,2 k € | +324% | -71 k € | -110% | 714,1 k € | +115% | 332,5 k € | +40.6% | 236,4 k € | +573% | 35,1 k € |
| Operating result | 57,7 k € | +253% | -37,8 k € | -126% | 146 k € | +272% | -84,9 k € | -112% | 701,7 k € | +119% | 320,2 k € | +36.0% | 235,5 k € | +589% | 34,2 k € |
| Net result | 41,7 k € | +198% | -42,8 k € | -140% | 107,5 k € | +282% | -59 k € | -113% | 440,3 k € | +111% | 208,2 k € | +33.8% | 155,6 k € | +645% | 20,9 k € |
| Balance sheet | |||||||||||||||
| Equity | 958,3 k € | +4.5% | 916,6 k € | +3.5% | 885,5 k € | +13.8% | 778 k € | -7.1% | 837 k € | +111% | 396,7 k € | +110% | 188,5 k € | +473% | 32,9 k € |
| Total assets | 2,5 M € | +60.2% | 1,6 M € | -13.0% | 1,8 M € | -1.3% | 1,8 M € | -13.1% | 2,1 M € | +20.0% | 1,8 M € | +63.6% | 1,1 M € | +160% | 414 k € |
| Cash | 0 € | -100% | 588,9 k € | -20.5% | 740,3 k € | +55.0% | 477,6 k € | -26.7% | 651,8 k € | +191% | 224 k € | -29.3% | 316,8 k € | +176% | 114,8 k € |
| Debts | 1,5 M € | +139% | 647,7 k € | -29.9% | 923,9 k € | -11.9% | 1 M € | -17.6% | 1,3 M € | -6.6% | 1,4 M € | +53.8% | 886,8 k € | +133% | 381,1 k € |
| Other | |||||||||||||||
| Workforce | 2,0 ETP | 0.0% | 2,0 ETP | -33.3% | 3,0 ETP | 0.0% | 3,0 ETP | +20.0% | 2,5 ETP | +108% | 1,2 ETP | – | – | ||
Governance
Board of directors
Seen on filing of 30/06/2023 · 9 active · 21 ended
Active mandates
Active
Active
Active
Active
Active
Active
Active
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/12/2023 | 16/01/2023 | 21/12/2021 | 05/01/2021 | 21/01/2020 | 31/01/2019 |
| General meeting | 15/12/2023 | 16/12/2022 | 10/12/2021 | 10/12/2020 | 02/12/2019 | 14/12/2018 |
| 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
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/06/2023 | 15/12/2023 | 20/12/2023 | Dutch | |
| Abridged model | 30/06/2022 | 16/12/2022 | 16/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 10/12/2021 | 21/12/2021 | French | |
| Abridged model | 30/06/2020 | 10/12/2020 | 05/01/2021 | French | |
| Abridged model | 30/06/2019 | 02/12/2019 | 21/01/2020 | French | |
| Abridged model | 30/06/2018 | 14/12/2018 | 31/01/2019 | French | |
| Abridged model | 30/06/2017 | 14/12/2017 | 25/01/2018 | French | |
| Abridged model | 30/06/2016 | 29/11/2016 | 15/12/2016 | French | |
| Abridged model | 30/06/2015 | 25/11/2015 | 01/02/2016 | 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 30/06/2023 · 9 active · 21 ended
Active mandates
Active
Active
Active
Active
Active
Active
Active
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
- Dissolution10/05/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates29/12/2023ONTSLAGEN - BENOEMINGEN
- Restructuring22/12/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office04/12/2023MAATSCHAPPELIJKE ZETEL
- Mandates14/09/2023ONTSLAGEN - BENOEMINGEN
- Mandates03/07/2023ONTSLAGEN - BENOEMINGEN
- Mandates03/01/2023ONTSLAGEN - BENOEMINGEN
- Mandates18/07/2022ONTSLAGEN - 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
- 2023Annual accounts 202341,7 k €↑
- 2022Annual accounts 2022-42,8 k €↓
- 2020Annual accounts 2020107,5 k €↑
- 2019Annual accounts 2019-59 k €↓
- 2018Annual accounts 2018440,3 k €↑
- 2017Annual accounts 2017208,2 k €↑
- 2016Annual accounts 2016155,6 k €↑
- 2015Annual accounts 201520,9 k €