Ons Company
0662.557.708 · rovalta.com · 22/09/2026
NORMAL SITUATION
Ons Company
Financial year 2024 · closed on 21/06/2024
Net result
1,9 k €
+266.3% YoY
Gross margin
2,1 k €
+341.6% YoY
Equity
-300,4 k €
+0.6% YoY
Company — Normal situation.
Overview
What does Ons Company do?
Ons Company is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0662.557.708
Legal form
Cooperative company with limited liability
Contributed capital
18 600,00 €
Latest accounts
21/06/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 8 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 2,1 k € | +342% | -873 € | -107% | 12,5 k € | -97.9% | 596,5 k € | +2147% | -29,1 k € | -1186% | -2,3 k € | – | – | ||
| EBITDA | 2,1 k € | +288% | -1,1 k € | +97.4% | -43,3 k € | -107% | 596,5 k € | +2902% | -21,3 k € | +56.8% | -49,3 k € | +45.9% | -91,3 k € | +79.7% | -449,8 k € |
| Operating result | 2,1 k € | +288% | -1,1 k € | +98.9% | -103,9 k € | -120% | 529,4 k € | +902% | -66 k € | +47.6% | -125,8 k € | -29.8% | -96,9 k € | +78.5% | -450,1 k € |
| Net result | 1,9 k € | +266% | -1,1 k € | +98.9% | -104,3 k € | -120% | 528,9 k € | +896% | -66,4 k € | +47.9% | -127,4 k € | -28.6% | -99,1 k € | +78.1% | -451,5 k € |
| Balance sheet | |||||||||||||||
| Equity | -300,4 k € | +0.6% | -302,3 k € | -0.4% | -301,2 k € | -53.0% | -196,9 k € | +72.9% | -725,8 k € | -10.1% | -659,3 k € | -24.0% | -531,9 k € | -22.9% | -432,9 k € |
| Total assets | 524,6 k € | -28.4% | 732,2 k € | -0.4% | 735,1 k € | -14.8% | 862,8 k € | -22.1% | 1,1 M € | +190% | 381,5 k € | -42.5% | 663,3 k € | +93.3% | 343,1 k € |
| Cash | 524 k € | -26.9% | 717,1 k € | +1.3% | 707,8 k € | -4.3% | 739,3 k € | +134% | 316,5 k € | +148% | 127,7 k € | +34.7% | 94,8 k € | -67.3% | 289,7 k € |
| Debts | 825 k € | -19.8% | 1 M € | -0.2% | 1 M € | -2.2% | 1,1 M € | -16.0% | 1,3 M € | +20.4% | 1 M € | -12.9% | 1,2 M € | +54.7% | 772,6 k € |
| Other | |||||||||||||||
| Workforce | – | – | – | 0,0 ETP | 0,0 ETP | -100% | 1,0 ETP | -75.0% | 4,0 ETP | -4.8% | 4,2 ETP | ||||
Governance
Board of directors
Seen on filing of 21/06/2024 · 3 active · 3 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 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 | 21/06/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/07/2024 | 18/07/2024 | 20/07/2023 | 05/07/2022 | 22/07/2021 | 15/07/2020 |
| General meeting | 21/06/2024 | 21/06/2024 | 21/06/2023 | 29/06/2022 | 25/06/2021 | 26/06/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 21/06/2024 | 21/06/2024 | 18/07/2024 | Dutch | |
| Abridged model | 31/12/2023 | 21/06/2024 | 18/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 21/06/2023 | 20/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/06/2022 | 05/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 22/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/06/2020 | 15/07/2020 | Dutch | |
| Full model | 31/12/2018 | 26/06/2019 | 04/07/2019 | Dutch | |
| Full model | 31/12/2017 | 22/06/2018 | 26/06/2018 | 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 21/06/2024 · 3 active · 3 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20241,9 k €↑
- 2023Annual accounts 2023-1,1 k €↑
- 2022Annual accounts 2022-104,3 k €↓
- 2021Annual accounts 2021528,9 k €↑
- 2020Annual accounts 2020-66,4 k €↑
- 2019Annual accounts 2019-127,4 k €↓
- 2018Annual accounts 2018-99,1 k €↑
- 2017Annual accounts 2017-451,5 k €