Aptys a Deloitte business
0688.638.731 · rovalta.com · 26/09/2026
NORMAL SITUATION
Aptys a Deloitte business
Company — Normal situation.
Financial year 2022 · Closed on 31/05/2022
Net result274,9 k €-6,9 %over 1 year
Gross margin2 M €+2 750,3 %over 1 year
Equity1,1 M €+33,0 %over 1 year
Workforce12,3 ETP
Overview
Identity
Source · BCE/KBOAptys a Deloitte business is a company registered in Belgium. It employs on average 12,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0688.638.731
- Legal form
- Private limited company
- Contributed capital
- 6 218,00 €
- Latest accounts
- 31/05/2022
- Average workforce
- 12,3 ETP
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 4 filingsTrend over 4 financial years
| 2022 | 2020 | 2019 | 2018 | ||||
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Gross margin | 2 M € | +2750% | 69,3 k € | +0.4% | 69 k € | +25.6% | 55 k € |
| EBITDA | 457,4 k € | +569% | 68,4 k € | -0.4% | 68,7 k € | +25.8% | 54,6 k € |
| Operating result | 335,9 k € | +391% | 68,4 k € | -0.4% | 68,7 k € | +25.8% | 54,6 k € |
| Net result | 274,9 k € | -6.9% | 295,3 k € | +21.1% | 243,9 k € | -15.0% | 287,1 k € |
| Balance sheet | |||||||
| Equity | 1,1 M € | +33.0% | 832,5 k € | +55.0% | 537,2 k € | +83.2% | 293,3 k € |
| Total assets | 1,6 M € | +31.3% | 1,3 M € | -2.5% | 1,3 M € | +6.3% | 1,2 M € |
| Cash | 223,8 k € | +2247% | 9,5 k € | -89.3% | 88,9 k € | +26.4% | 70,4 k € |
| Debts | 534,9 k € | +27.9% | 418,1 k € | -43.9% | 745,6 k € | -18.4% | 913,7 k € |
| Other | |||||||
| Workforce | 12,3 ETP | – | – | – | |||
Board of directors
Source · NBB, accounts to 31/05/20223 active · 1 ended
Active mandates
Rolf Driesen
ActiveYannick Jacques
ActiveAxel Beauduin
ActiveEnded mandates
Axel Beauduin
EndedFinancials
Full financial information
Source · NBB| 2022 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/05/2022 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 17 months | 12 months | 12 months | 12 months |
| Filing date | 15/12/2022 | 05/07/2021 | 04/01/2021 | 14/09/2019 |
| General meeting | 17/11/2022 | 08/06/2021 | 09/06/2020 | 12/06/2019 |
| Currency of the financial year | EUR | EUR | EUR | EUR |
| NBB quality label | 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, 4 filingsValuation
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
Board of directors
Source · NBB, accounts to 31/05/20223 active · 1 ended
Active mandates
Rolf Driesen
ActiveYannick Jacques
ActiveAxel Beauduin
ActiveEnded mandates
Axel Beauduin
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution20/06/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Dissolution15/06/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring19/04/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other12/01/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Restructuring15/07/2021DENOMINATION - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring21/05/2021RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring31/03/2021RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Other25/06/2018DIVERS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022274,9 k €↓
- 2020Annual accounts 2020295,3 k €↑
- 2019Annual accounts 2019243,9 k €↓
- 2018Annual accounts 2018287,1 k €