Ons Huisdier Services
0642.782.772 · rovalta.com · 25/09/2026
NORMAL SITUATION
Ons Huisdier Services
Company — Normal situation.
Financial year 2023 · Closed on 30/09/2023
Net result-7,3 k €+64,5 %over 1 year
Gross margin86,4 k €-34,6 %over 1 year
Equity164,4 k €-4,3 %over 1 year
Workforce1,2 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOOns Huisdier Services is a company registered in Belgium. It employs on average 1,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0642.782.772
- Legal form
- Private limited company
- Contributed capital
- 18 700,00 €
- Latest accounts
- 30/09/2023
- Average workforce
- 1,2 ETP
Joint committees (2)
- 100
- 336
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 8 filingsTrend over 8 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 86,4 k € | -34.6% | 132,1 k € | -18.9% | 162,9 k € | +32.1% | 123,3 k € | +30.3% | 94,6 k € |
| EBITDA | 32,3 k € | -56.9% | 74,9 k € | -39.0% | 122,9 k € | +36.4% | 90,2 k € | +31.9% | 68,4 k € |
| Operating result | -2,2 k € | -109% | 23,8 k € | -70.6% | 80,8 k € | +54.9% | 52,1 k € | +64.0% | 31,8 k € |
| Net result | -7,3 k € | +64.5% | -20,6 k € | -134% | 61,2 k € | +55.7% | 39,3 k € | +86.3% | 21,1 k € |
| Balance sheet | |||||||||
| Equity | 164,4 k € | -4.3% | 171,7 k € | -10.7% | 192,2 k € | +46.7% | 131 k € | +42.8% | 91,7 k € |
| Total assets | 311,1 k € | -10.4% | 347,3 k € | -6.7% | 372,1 k € | +22.0% | 305,1 k € | +7.3% | 284,5 k € |
| Cash | 34,6 k € | -28.2% | 48,3 k € | -69.6% | 158,6 k € | +179% | 56,9 k € | +38.0% | 41,2 k € |
| Debts | 146,7 k € | -16.5% | 175,6 k € | -2.3% | 179,8 k € | +3.5% | 173,8 k € | -9.8% | 192,7 k € |
| Other | |||||||||
| Workforce | 1,2 ETP | 0.0% | 1,2 ETP | – | – | – | |||
Board of directors
Source · NBB, accounts to 30/09/20231 active · 3 ended
Active mandates
Active
Ended mandates
Isabelle De Cock
EndedIsabelle De Cock
EndedIsabelle De Cock
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/04/2025 | 21/09/2023 | 23/05/2022 | 26/05/2021 | 29/05/2020 | 23/04/2019 |
| General meeting | 26/11/2024 | 25/08/2023 | 24/11/2021 | 19/02/2021 | 21/02/2020 | 15/02/2019 |
| 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, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 26/11/2024 | 15/04/2025 | Dutch | |
| Abridged model | 30/09/2022 | 25/08/2023 | 21/09/2023 | Dutch | |
| Micro model | 30/09/2021 | 24/11/2021 | 23/05/2022 | Dutch | |
| Micro model | 30/09/2020 | 19/02/2021 | 26/05/2021 | Dutch | |
| Micro model | 30/09/2019 | 21/02/2020 | 29/05/2020 | Dutch | |
| Micro model | 30/09/2018 | 15/02/2019 | 23/04/2019 | Dutch | |
| Micro model | 30/09/2017 | 16/02/2018 | 30/05/2018 | Dutch | |
| Abridged model | 30/09/2016 | 18/12/2017 | 25/01/2018 | 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
Board of directors
Source · NBB, accounts to 30/09/20231 active · 3 ended
Active mandates
Active
Ended mandates
Isabelle De Cock
EndedIsabelle De Cock
EndedIsabelle De Cock
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution24/05/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other20/03/2024DIVERSEN
- Mandates23/02/2024ONTSLAGEN - BENOEMINGEN
- Mandates18/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates05/01/2022ONTSLAGEN - BENOEMINGEN
- Other07/12/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ALGEMENE VERGADERING
- Other20/11/2015RUBRIEK 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
- 2023Annual accounts 2023-7,3 k €↑
- 2022Annual accounts 2022-20,6 k €↓
- 2022Name changeOns Huisdier Services
- 2021Annual accounts 202161,2 k €↑
- 2021Name changeDierenarts De Cock
- 2020Annual accounts 202039,3 k €↑
- 2019Annual accounts 201921,1 k €↑
- 2018Annual accounts 20188,4 k €↓
- 2017Annual accounts 201717,1 k €↓
- 2016Annual accounts 201626,4 k €