FIGURES
0683.595.622 · rovalta.com · 09/11/2026
FIGURES
Financial year 2025 · Closed on 30/06/2025
Overview
Identity
Source · BCE/KBOFIGURES is a Private limited company incorporated in 2017. Its main activity is: Management consultancy activities. Its registered office is in Ganshoren.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0683.595.622
- Incorporation
- 23/10/2017
- Legal form
- Private limited company
- Registered office
- Avenue de Rusatira 12
1083 Ganshoren · BruxellesSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 30/06/2025
- Average workforce
- 0,0 ETP
Financials
Source · NBB, 8 filingsTrend over 4 financial years
| 2025 | 2024 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Gross margin | 1,3 M € | +32.6% | 960,9 k € | +37.5% | 698,7 k € | +142% | 288,9 k € |
| EBITDA | 1,3 M € | +34.5% | 946,7 k € | +35.7% | 697,8 k € | +142% | 288,5 k € |
| Operating result | 1,3 M € | +32.8% | 946,7 k € | +35.7% | 697,8 k € | +142% | 288,5 k € |
| Net result | 940,4 k € | +33.1% | 706,5 k € | +34.0% | 527,2 k € | +136% | 223,4 k € |
| Balance sheet | |||||||
| Equity | 22,6 k € | 0.0% | 22,6 k € | 0.0% | 22,6 k € | 0.0% | 22,6 k € |
| Total assets | 2,1 M € | +70.6% | 1,2 M € | +102% | 597,6 k € | +32.6% | 450,7 k € |
| Cash | 1,5 M € | +35.7% | 1,1 M € | +146% | 456,5 k € | +23.6% | 369,3 k € |
| Debts | 2 M € | +72.0% | 1,2 M € | +106% | 575 k € | +40.0% | 410,7 k € |
| Other | |||||||
| Workforce | 0,0 ETP | – | – | – | |||
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 30/06/20251 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Olivier Borgerhoff | Directorsince 13/10/2017Bestuurder13/10/2017 → 2024 accountsendedManager13/10/2017 → 2019 accountsended |
Other companies at this address
Avenue de Rusatira 12 1083 Ganshoren| Company | CBE no. |
|---|---|
Mary● Active | 0423.658.287 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/11/2025 | 09/12/2024 | 14/11/2023 | 31/01/2023 | 30/11/2021 | 08/01/2021 |
| General meeting | 31/10/2025 | 25/10/2024 | 27/10/2023 | 28/10/2022 | 29/10/2021 | 04/09/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 31/10/2025 | 07/11/2025 | Dutch | |
| Micro model | 30/06/2024 | 25/10/2024 | 09/12/2024 | French | |
| Micro model | 30/06/2023 | 27/10/2023 | 14/11/2023 | Dutch | |
| Micro model | 30/06/2022 | 28/10/2022 | 31/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 29/10/2021 | 30/11/2021 | Dutch | |
| Micro model | 30/06/2020 | 04/09/2020 | 08/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 25/10/2019 | 14/11/2019 | Dutch | |
| Micro model | 30/06/2018 | 26/10/2018 | 30/11/2018 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 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.
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
Board of directors
Source · NBB, accounts to 30/06/20251 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Olivier Borgerhoff | Directorsince 13/10/2017Bestuurder13/10/2017 → 2024 accountsendedManager13/10/2017 → 2019 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other24/04/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates15/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Other25/10/2017Er blijkt uit een akte verleden op negentien oktober tweeduizend zeventien, door Meester Marie-
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsRegistered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Avenue de Rusatira 12, 1083 GanshorenCurrent | accounts 2024 → 2025 | Accounts 2025 · 2025-00565088 |
| G. Marconilaan 2, 1780 Wemmel | accounts 2022 → 2023 | Accounts 2023 · 2023-00511978 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| FIGURESCurrent | accounts 2022 → 2025 | Accounts 2025 · 2025-00565088 |
Events
- 2025Annual accounts 2025940,4 k €↑
- 2024Annual accounts 2024706,5 k €↑
- 2023Annual accounts 2023527,2 k €↑
- 2022Annual accounts 2022223,4 k €
- 23/10/2017IncorporationPrivate limited company