IT Consulting and Security Solutions
0630.856.326 · rovalta.com · 24/09/2026
NORMAL SITUATION
IT Consulting and Security Solutions
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result330,9 k €+298,1 %over 1 year
Gross margin632,5 k €+187,6 %over 1 year
Equity1,1 M €+45,6 %over 1 year
Workforce1,0 ETP-41,2 %over 1 year
Overview
Identity
Source · BCE/KBOIT Consulting and Security Solutions is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0630.856.326
- Legal form
- Private company with limited liability
- Contributed capital
- 12 400,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 1,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 632,5 k € | +188% | 219,9 k € | -29.7% | 312,9 k € | +29.2% | 242,3 k € | +10.5% | 219,2 k € |
| EBITDA | 489,7 k € | +276% | 130,2 k € | -49.4% | 257,2 k € | +10.9% | 232 k € | +11.4% | 208,2 k € |
| Operating result | 480,3 k € | +290% | 123,3 k € | -50.9% | 251,1 k € | +13.0% | 222,2 k € | +11.5% | 199,2 k € |
| Net result | 330,9 k € | +298% | 83,1 k € | -50.5% | 167,9 k € | +12.0% | 149,8 k € | +10.9% | 135,2 k € |
| Balance sheet | |||||||||
| Equity | 1,1 M € | +45.6% | 726,4 k € | +12.9% | 643,2 k € | +35.3% | 475,4 k € | +46.0% | 325,5 k € |
| Total assets | 1,2 M € | +54.3% | 750,7 k € | +2.1% | 735,3 k € | +34.8% | 545,3 k € | +42.3% | 383,2 k € |
| Cash | 146,4 k € | -76.8% | 631,1 k € | +18.1% | 534,3 k € | +56.1% | 342,3 k € | +46.9% | 233,1 k € |
| Debts | 93,6 k € | +289% | 24,1 k € | -73.8% | 92,1 k € | +31.6% | 70 k € | +21.3% | 57,7 k € |
| Other | |||||||||
| Workforce | 1,0 ETP | -41.2% | 1,7 ETP | -22.7% | 2,2 ETP | +120% | 1,0 ETP | +900% | 0,1 ETP |
Board of directors
Source · NBB, accounts to 31/12/20241 active · 2 ended
Active mandates
YANNIC VANDECASSYE
ActiveEnded mandates
YANNIC VANDECASSYE
EndedYANNIC VANDECASSYE
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/06/2025 | 22/08/2024 | 30/08/2023 | 31/08/2022 | 31/08/2021 | 02/09/2020 |
| General meeting | 02/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/08/2021 | 27/08/2020 |
| 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, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 02/06/2025 | 12/06/2025 | French | |
| Abridged model | 31/12/2023 | 30/06/2024 | 22/08/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 30/08/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 30/08/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 27/08/2020 | 02/09/2020 | French | |
| Abridged model | 31/12/2018 | 30/06/2019 | 21/08/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 26/07/2016 | 16/08/2016 | French |
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
Board of directors
Source · NBB, accounts to 31/12/20241 active · 2 ended
Active mandates
YANNIC VANDECASSYE
ActiveEnded mandates
YANNIC VANDECASSYE
EndedYANNIC VANDECASSYE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024330,9 k €↑
- 2023Annual accounts 202383,1 k €↓
- 2022Annual accounts 2022167,9 k €↑
- 2021Annual accounts 2021149,8 k €↑
- 2020Annual accounts 2020135,2 k €↑
- 2019Annual accounts 201987,1 k €↑
- 2018Annual accounts 201854,5 k €↑
- 2017Annual accounts 201729,7 k €↑
- 2016Annual accounts 201618,9 k €↑
- 2015Annual accounts 201510,1 k €