MSD Service
0647.653.360 · rovalta.com · 23/09/2026
NORMAL SITUATION
MSD Service
Financial year 2022 · closed on 30/09/2022
Net result
26 k €
-45.8% YoY
Revenue
2,3 M €
-21.5% YoY
Equity
139,9 k €
-44.9% YoY
Workforce
16,9 ETP
-6.1% YoY
Company — Normal situation.
Overview
What does MSD Service do?
MSD Service is a company registered in Belgium. It employs on average 16,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0647.653.360
Legal form
Private company with limited liability
Contributed capital
100 000,00 €
Latest accounts
30/09/2022
Average workforce
16,9 ETP
Joint committees (2)
- 112
- 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 7 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Revenue | 2,3 M € | -21.5% | 2,9 M € | +163% | 1,1 M € | +15.3% | 957,3 k € | -7.3% | 1 M € | +20.6% | 856,7 k € | +0.8% | 849,4 k € |
| EBITDA | 45,6 k € | -45.8% | 84,1 k € | +364% | -31,9 k € | -133% | 96,4 k € | -7.1% | 103,8 k € | +36.2% | 76,2 k € | +156% | 29,8 k € |
| Operating result | 27,6 k € | -45.4% | 50,6 k € | +201% | -50,1 k € | -164% | 78,3 k € | +38.2% | 56,6 k € | -16.7% | 68 k € | +165% | 25,6 k € |
| Net result | 26 k € | -45.8% | 48 k € | +196% | -50,1 k € | -192% | 54,6 k € | +31.9% | 41,4 k € | -6.3% | 44,2 k € | +178% | 15,9 k € |
| Balance sheet | |||||||||||||
| Equity | 139,9 k € | -44.9% | 253,9 k € | +23.3% | 205,9 k € | -19.6% | 256 k € | +27.1% | 201,4 k € | +25.9% | 160 k € | +38.1% | 115,9 k € |
| Total assets | 889,2 k € | -14.8% | 1 M € | +47.5% | 707,5 k € | +36.6% | 518 k € | +2.9% | 503,2 k € | +20.2% | 418,6 k € | -18.5% | 513,6 k € |
| Cash | 60,8 k € | -25.9% | 82,1 k € | – | 68,6 k € | -24.8% | 91,2 k € | +38.9% | 65,6 k € | -30.1% | 93,9 k € | ||
| Debts | 736,9 k € | -5.9% | 783 k € | +56.1% | 501,6 k € | +92.5% | 260,6 k € | -13.5% | 301,4 k € | +16.9% | 257,9 k € | -35.2% | 397,8 k € |
| Other | |||||||||||||
| Workforce | 16,9 ETP | -6.1% | 18,0 ETP | +253% | 5,1 ETP | +70.0% | 3,0 ETP | +20.0% | 2,5 ETP | +25.0% | 2,0 ETP | 0.0% | 2,0 ETP |
Governance
Board of directors
Seen on filing of 30/09/2022 · 4 active · 5 ended
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 30/09/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2023 | 22/08/2022 | 30/08/2021 | 27/08/2020 | 30/08/2019 | 30/08/2018 |
| General meeting | 26/12/2022 | 03/06/2022 | 04/06/2021 | 05/06/2020 | 28/06/2019 | 30/06/2018 |
| 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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Annual accounts filings
7 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/09/2022 | 26/12/2022 | 29/08/2023 | Dutch | |
| Full model | 31/12/2021 | 03/06/2022 | 22/08/2022 | Dutch | |
| Full model | 31/12/2020 | 04/06/2021 | 30/08/2021 | Dutch | |
| Full model | 31/12/2019 | 05/06/2020 | 27/08/2020 | Dutch | |
| Full model | 31/12/2018 | 28/06/2019 | 30/08/2019 | Dutch | |
| Full model | 31/12/2017 | 30/06/2018 | 30/08/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 25/08/2017 | 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 30/09/2022 · 4 active · 5 ended
Shareholders
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
- 2022Annual accounts 202226 k €↓
- 2021Annual accounts 202148 k €↑
- 2020Annual accounts 2020-50,1 k €↓
- 2019Annual accounts 201954,6 k €↑
- 2018Annual accounts 201841,4 k €↓
- 2017Annual accounts 201744,2 k €↑
- 2016Annual accounts 201615,9 k €