ACTIVE

ONE GROUP

Financial year 2024 · closed on 31/12/2024
Net result
-180,5 k €
-180.4% YoY
Gross margin
-422,3 k €
-142.5% YoY
Equity
1,2 M €
-12.9% YoY
Workforce
0,0 ETP

What does ONE GROUP do?

ONE GROUP is a Public limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0668.396.118
Incorporation
23/12/2016
Legal form
Public limited company
Registered office
Rue des Colonies 11
1000 Bruxelles · BruxellesSee on map
Contributed capital
1 000 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021201920182017
Income statement
Gross margin-422,3 k €-174,1 k €-143,8 k €-569,5 k €22,3 k €17,3 k €-3,3 k €
EBITDA-432,4 k €-174,3 k €-145 k €-570,5 k €22 k €17,2 k €-4 k €
Operating result-499,1 k €-241 k €-211,4 k €-590,9 k €22 k €17,2 k €-4 k €
Net result-180,5 k €224,4 k €-1,7 M €-260,5 k €2 M €90,2 k €58,2 k €
Balance sheet
Equity1,2 M €1,4 M €3,5 M €5,2 M €5,3 M €3,2 M €3,2 M €
Total assets10,8 M €10,9 M €12,9 M €18,1 M €9,4 M €6,9 M €5,9 M €
Cash33,2 €345,9 €779,4 €46,6 k €2,2 k €5,2 k €316,8 €
Debts9,5 M €9,5 M €9,1 M €12,7 M €4 M €3,6 M €2,8 M €
Other
Workforce0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Jan Coenegrachts

Director · since 20 novembre 2023 · until 20 novembre 2029

Active

Ended mandates

Refined

Director · since 14 juillet 2022 · 0785.769.086

Represented by Nic Vervoort

Ended
Jan Coenegrachts

Managing director · since 20 juin 2022 · until 20 juin 2028

Ended
Nikolaas Coenegrachts

Director · since 20 juin 2022 · until 20 juin 2028

Ended
Jan Coenegrachts

Director · since 21 décembre 2016 · until 20 juin 2022

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202527/09/202427/07/202315/07/202231/08/202116/07/2020
General meeting13/08/202520/06/202420/06/202330/06/202211/07/202120/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/08/202528/08/2025DutchPDF
Abridged model31/12/202320/06/202427/09/2024DutchPDF
Abridged model31/12/202220/06/202327/07/2023DutchPDF
Abridged model31/12/202130/06/202215/07/2022DutchPDF
Abridged model31/12/202011/07/202131/08/2021DutchPDF
Micro model31/12/201920/06/202016/07/2020DutchPDF
Micro model31/12/201820/06/201904/11/2019DutchPDF
Abridged model31/12/201720/06/201827/09/2018DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Jan Coenegrachts

Director · since 20 novembre 2023 · until 20 novembre 2029

Active

Ended mandates

Refined

Director · since 14 juillet 2022 · 0785.769.086

Represented by Nic Vervoort

Ended
Jan Coenegrachts

Managing director · since 20 juin 2022 · until 20 juin 2028

Ended
Nikolaas Coenegrachts

Director · since 20 juin 2022 · until 20 juin 2028

Ended
Jan Coenegrachts

Director · since 21 décembre 2016 · until 20 juin 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office22/10/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates23/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/07/2023
    MAATSCHAPPELIJKE ZETEL - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/10/2022
    BENAMING
    PDF
  • Mandates16/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other28/12/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-180,5 k €
  2. 2023
    Annual accounts 2023224,4 k €
  3. 2022
    Annual accounts 2022-1,7 M €
  4. 2022
    Name changeOne Group
  5. 2021
    Annual accounts 2021-260,5 k €
  6. 2021
    Name changeICN Group
  7. 2019
    Annual accounts 20192 M €
  8. 2018
    Annual accounts 201890,2 k €
  9. 2017
    Annual accounts 201758,2 k €
  10. 23/12/2016
    IncorporationPublic limited company