NORMAL SITUATION

Mr Office

Financial year 2020 · closed on 31/12/2020
Net result
-16,5 k €
+67.8% YoY
Gross margin
75,7 k €
-51.8% YoY
Equity
-43,6 k €
-61.1% YoY
Workforce
1,2 ETP
-52.0% YoY

Company — Normal situation.

What does Mr Office do?

Mr Office is a company registered in Belgium. It employs on average 1,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0676.544.613
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2020
Average workforce
1,2 ETP
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202020192018
Income statement
Gross margin75,7 k €157 k €449,6 k €
EBITDA-2,2 k €-33,7 k €29,3 k €
Operating result-13,1 k €-45,9 k €17,7 k €
Net result-16,5 k €-51,3 k €5,7 k €
Balance sheet
Equity-43,6 k €-27,1 k €24,3 k €
Total assets58,8 k €106,5 k €121,6 k €
Cash17,4 k €10,5 k €30,6 k €
Debts102,4 k €132,9 k €97,3 k €
Other
Workforce1,2 ETP2,5 ETP4,6 ETP
Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 1 ended

Active mandates

Jo Hoornaert

Director

Active

Ended mandates

Jo Hoornaert

Manager

Ended
Annual accounts

Full financial information

202020192018
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202001/01/201902/06/2017
Closing of the financial year31/12/202031/12/201931/12/2018
Length of the financial year12 months12 months19 months
Filing date13/04/202204/09/202030/08/2019
General meeting25/06/202126/06/202028/06/2019
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202025/06/202113/04/2022DutchPDF
Abridged model31/12/201926/06/202004/09/2020DutchPDF
Abridged model31/12/201828/06/201930/08/2019DutchPDF
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.

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 31/12/2020 · 1 active · 1 ended

Active mandates

Jo Hoornaert

Director

Active

Ended mandates

Jo Hoornaert

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2020
    Annual accounts 2020-16,5 k €
  2. 2019
    Annual accounts 2019-51,3 k €
  3. 2018
    Annual accounts 20185,7 k €