NORMAL SITUATION

Hospitality & Office Support Services

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result73,2 k €+85,7 %over 1 year
Revenue958,4 k €-13,8 %over 1 year
Equity149,1 k €+96,5 %over 1 year
Workforce20,4 ETP-31,8 %over 1 year

Identity

Source · BCE/KBO

Hospitality & Office Support Services is a company registered in Belgium. It employs on average 20,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0705.933.138
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Average workforce
20,4 ETP
Joint committees (2)
  • 100
  • 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202120202019
Income statement
Revenue958,4 k €1,1 M €715,6 k €
EBITDA95,3 k €53,5 k €40,6 k €
Operating result95,3 k €53,5 k €39,5 k €
Net result73,2 k €39,4 k €30,3 k €
Balance sheet
Equity149,1 k €75,9 k €36,5 k €
Total assets294,8 k €310,1 k €269,6 k €
Cash86,8 k €152,6 k €55,7 k €
Debts145,7 k €234,2 k €233,1 k €
Other
Workforce20,4 ETP29,9 ETP16,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

2 active · 2 ended

Active mandates

Enteka

Director · 0834.163.277

Represented by Hilde Vanhemelrijck

Active
MMTM

Director · 0862.278.332

Represented by Xavier Vandewiele

Active

Ended mandates

Enteka

Manager · 0834.163.277

Represented by Hilde Vanhemelryck

Ended
MMTM

Manager · 0862.278.332

Represented by Xavier Vandewiele

Ended

Full financial information

Source · NBB
202120202019
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202027/09/2018
Closing of the financial year31/12/202131/12/202031/12/2019
Length of the financial year12 months12 months16 months
Filing date01/06/202218/08/202124/06/2020
General meeting11/03/202203/05/202104/05/2020
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202111/03/202201/06/2022DutchPDF
Abridged model31/12/202003/05/202118/08/2021DutchPDF
Abridged model31/12/201904/05/202024/06/2020DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2021

2 active · 2 ended

Active mandates

Enteka

Director · 0834.163.277

Represented by Hilde Vanhemelrijck

Active
MMTM

Director · 0862.278.332

Represented by Xavier Vandewiele

Active

Ended mandates

Enteka

Manager · 0834.163.277

Represented by Hilde Vanhemelryck

Ended
MMTM

Manager · 0862.278.332

Represented by Xavier Vandewiele

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring05/10/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring14/06/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Registered office29/04/2020
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Other01/10/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2021
    Annual accounts 202173,2 k €↑
  2. 2020
    Annual accounts 202039,4 k €↑
  3. 2019
    Annual accounts 201930,3 k €