De Overburen
0654.758.413 · rovalta.com · 23/09/2026
NORMAL SITUATION
De Overburen
Financial year 2023 · closed on 31/12/2023
Net result
-55,2 k €
-230.1% YoY
Gross margin
4,8 k €
-90.8% YoY
Equity
-225,6 k €
-32.4% YoY
Company — Normal situation.
Overview
What does De Overburen do?
De Overburen is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0654.758.413
Legal form
Private company with limited liability
Contributed capital
40 000,00 €
Latest accounts
31/12/2023
Joint committees (1)
- 302
Signals
Healthy social debts
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Financials
Trend over 7 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 4,8 k € | -90.8% | 52,7 k € | +52.3% | 34,6 k € | +21.5% | 28,5 k € | -6.9% | 30,6 k € | +576% | -6,4 k € | +64.6% | -18,1 k € |
| EBITDA | -24,6 k € | -241% | 17,5 k € | +342% | -7,2 k € | -132% | -3,1 k € | -52.4% | -2 k € | +88.9% | -18,4 k € | +7.2% | -19,8 k € |
| Operating result | -49,7 k € | -388% | -10,2 k € | +71.2% | -35,4 k € | -17.0% | -30,2 k € | -3.7% | -29,2 k € | +27.2% | -40 k € | -5.3% | -38 k € |
| Net result | -55,2 k € | -230% | -16,7 k € | +47.8% | -32 k € | +11.3% | -36,1 k € | -1.9% | -35,4 k € | +22.9% | -45,9 k € | -3.7% | -44,3 k € |
| Balance sheet | |||||||||||||
| Equity | -225,6 k € | -32.4% | -170,4 k € | -10.9% | -153,7 k € | -26.3% | -121,7 k € | -42.1% | -85,6 k € | -70.5% | -50,2 k € | -1068% | -4,3 k € |
| Total assets | 370,7 k € | -10.3% | 413,5 k € | -7.8% | 448,5 k € | +5.4% | 425,4 k € | -7.1% | 458,2 k € | -4.8% | 481,1 k € | +4.0% | 462,7 k € |
| Cash | 7,4 k € | +62.9% | 4,5 k € | -13.5% | 5,2 k € | +67.0% | 3,1 k € | -44.4% | 5,7 k € | +9.0% | 5,2 k € | -65.4% | 15 k € |
| Debts | 596,3 k € | +2.1% | 583,9 k € | -3.0% | 602,2 k € | +10.1% | 547,1 k € | +0.6% | 543,8 k € | +2.3% | 531,4 k € | +13.8% | 467 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 6 ended
Active mandates
Wendy Vercaemst
ActiveEnded mandates
Jill Hemerick
EndedJill Hemerick
EndedBenoit Vercaemst
EndedBenoit Vercaemst
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 13/03/2024 | 14/06/2023 | 18/08/2022 | 27/08/2021 | 18/08/2020 | 23/08/2019 |
| General meeting | 08/03/2024 | 12/06/2023 | 30/06/2022 | 29/06/2021 | 30/06/2020 | 25/06/2019 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
7 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 08/03/2024 | 13/03/2024 | Dutch | |
| Micro model | 31/12/2022 | 12/06/2023 | 14/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 18/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 29/06/2021 | 27/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 18/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 25/06/2019 | 23/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 26/06/2018 | 27/08/2018 | 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 31/12/2023 · 1 active · 6 ended
Active mandates
Wendy Vercaemst
ActiveEnded mandates
Jill Hemerick
EndedJill Hemerick
EndedBenoit Vercaemst
EndedBenoit Vercaemst
EndedShareholders
Ownership and network
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Belgian Official Gazette
Belgian Official Gazette publications
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 2023-55,2 k €↓
- 2022Annual accounts 2022-16,7 k €↑
- 2021Annual accounts 2021-32 k €↑
- 2020Annual accounts 2020-36,1 k €↓
- 2019Annual accounts 2019-35,4 k €↑
- 2018Annual accounts 2018-45,9 k €↓
- 2017Annual accounts 2017-44,3 k €