Office Services On Demand
0544.734.578 · rovalta.com · 25/09/2026
NORMAL SITUATION
Office Services On Demand
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result19,2 k €-61,7 %over 1 year
Revenue3 M €+101,9 %over 1 year
Equity295,3 k €+7,0 %over 1 year
Workforce69,9 ETP+112,5 %over 1 year
Overview
Identity
Source · BCE/KBOOffice Services On Demand is a company registered in Belgium. It employs on average 69,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0544.734.578
- Legal form
- Private limited company
- Contributed capital
- 8 000,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 69,9 ETP
Joint committees (2)
- 100
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 9 filingsTrend over 6 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 3 M € | +102% | 1,5 M € | -18.4% | 1,8 M € | +160% | 709,2 k € | – | |
| EBITDA | 47,4 k € | -55.8% | 107,1 k € | +477% | 18,6 k € | -5.7% | 19,7 k € | -64.8% | 55,9 k € |
| Operating result | 29,5 k € | -66.1% | 87,1 k € | +622% | 12,1 k € | -11.5% | 13,6 k € | -74.7% | 53,8 k € |
| Net result | 19,2 k € | -61.7% | 50,2 k € | +4031% | 1,2 k € | -82.2% | 6,8 k € | -80.1% | 34,4 k € |
| Balance sheet | |||||||||
| Equity | 295,3 k € | +7.0% | 276 k € | +810% | 30,3 k € | +4.2% | 29,1 k € | +30.7% | 22,3 k € |
| Total assets | 952,1 k € | +82.8% | 520,9 k € | +24.7% | 417,8 k € | +204% | 137,6 k € | -25.4% | 184,4 k € |
| Cash | 199,9 k € | +75.8% | 113,7 k € | -12.2% | 129,6 k € | +145% | 52,8 k € | +124% | 23,6 k € |
| Debts | 651,1 k € | +169% | 242,3 k € | -37.2% | 386,1 k € | +259% | 107,6 k € | -33.4% | 161,5 k € |
| Other | |||||||||
| Workforce | 69,9 ETP | +112% | 32,9 ETP | -31.2% | 47,8 ETP | +178% | 17,2 ETP | -9.9% | 19,1 ETP |
Board of directors
Source · NBB, accounts to 31/12/2022Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 25/06/2024 | 21/06/2023 | 11/04/2022 | 13/07/2021 | 04/06/2020 | 21/05/2019 |
| General meeting | 03/06/2024 | 02/05/2023 | 11/03/2022 | 14/06/2021 | 04/05/2020 | 02/05/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 03/06/2024 | 25/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 02/05/2023 | 21/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 11/03/2022 | 11/04/2022 | Dutch | |
| Abridged model | 31/12/2020 | 14/06/2021 | 13/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 04/05/2020 | 04/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 02/05/2019 | 21/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 10/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 12/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 25/08/2016 | Dutch |
Valuation
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
Publications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution26/01/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring13/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates30/03/2022WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office13/09/2019MAATSCHAPPELIJKE ZETEL
- Capital / shares05/02/2016KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other28/01/2014RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202219,2 k €↓
- 2021Annual accounts 202150,2 k €↑
- 2018Annual accounts 20181,2 k €↓
- 2017Annual accounts 20176,8 k €↓
- 2016Annual accounts 201634,4 k €↑
- 2015Annual accounts 2015-20,1 k €