NORMAL SITUATION

ONE+ City

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Financial year 2023 · closed on 31/12/2023

Net result

-88,5 k €

-103.8% YoY

Gross margin

31,1 k €

-99.1% YoY

Equity

2,7 M €

-3.2% YoY

Workforce

0,0 ETP

-100.0% YoY

Company — Normal situation.

What does ONE+ City do?

ONE+ City is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.456.891

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Average workforce

0,0 ETP

Joint committees (1)

Signals

Solid equityGood liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010
Income statement
Gross margin	31,1 k €	-99.1%	3,4 M €	+370%	733,6 k €	-7.1%	789,3 k €	+37.0%	576,1 k €	-2.8%	592,8 k €	-1.2%	600 k €	+3.0%	582,5 k €	-5.3%	614,8 k €	-15.2%	725,4 k €	+6.8%	679,3 k €	+147%	274,5 k €	+317%	65,8 k €
EBITDA	24,6 k €	-99.2%	3,1 M €	+906%	311,9 k €	-15.4%	368,8 k €	+121%	167 k €	-15.4%	197,4 k €	-8.8%	216,4 k €	-0.4%	217,2 k €	-20.0%	271,6 k €	-30.7%	391,9 k €	+12.2%	349,4 k €	+165%	131,8 k €	+104%	64,7 k €
Operating result	-24,9 k €	-101%	3,1 M €	+1660%	178,3 k €	-24.3%	235,5 k €	+664%	30,8 k €	-48.0%	59,3 k €	+26.5%	46,8 k €	+44.7%	32,4 k €	-62.5%	86,4 k €	-59.5%	213,5 k €	+20.5%	177,1 k €	+1356%	-14,1 k €	-154%	26,2 k €
Net result	-88,5 k €	-104%	2,3 M €	+1885%	117,6 k €	-16.5%	140,9 k €	+2676%	5,1 k €	-72.2%	18,2 k €	+145%	7,4 k €	+56.1%	4,8 k €	-81.1%	25,2 k €	-76.0%	104,9 k €	-2.2%	107,2 k €	+219%	-90,3 k €	-1442%	6,7 k €
Balance sheet
Equity	2,7 M €	-3.2%	2,8 M €	+500%	466,5 k €	+33.7%	348,8 k €	+67.8%	207,9 k €	+2.5%	202,8 k €	+9.9%	184,6 k €	+4.2%	177,1 k €	+2.8%	172,4 k €	+17.1%	147,2 k €	+248%	42,3 k €	+165%	-64,9 k €	-356%	25,3 k €
Total assets	6,6 M €	+62.5%	4,1 M €	+238%	1,2 M €	-21.6%	1,5 M €	-5.5%	1,6 M €	+1.7%	1,6 M €	-5.9%	1,7 M €	-10.1%	1,9 M €	-4.6%	2 M €	-6.9%	2,1 M €	-6.9%	2,3 M €	-4.5%	2,4 M €	+241%	704,6 k €
Cash	35 k €	+496%	5,9 k €	-93.4%	89,2 k €	-72.3%	322,4 k €	-11.8%	365,6 k €	+57.6%	231,9 k €	+120%	105,6 k €	-32.8%	157,2 k €	+89.1%	83,1 k €	+64.6%	50,5 k €	-29.4%	71,5 k €	-20.6%	90,1 k €	-74.3%	351,1 k €
Debts	3,5 M €	+301%	878,3 k €	+18.3%	742,7 k €	-37.8%	1,2 M €	-16.2%	1,4 M €	+1.6%	1,4 M €	-7.8%	1,5 M €	-11.6%	1,7 M €	-4.6%	1,8 M €	-9.3%	2 M €	-11.7%	2,3 M €	-8.4%	2,5 M €	+262%	679,2 k €
Other
Workforce	0,0 ETP	-100%	10,0 ETP	+2.0%	9,8 ETP	-8.4%	10,7 ETP	+2.9%	10,4 ETP	+2.0%	10,2 ETP	-2.9%	10,5 ETP	-4.5%	11,0 ETP	+3.8%	10,6 ETP	+9.3%	9,7 ETP	-13.4%	11,2 ETP	+331%	2,6 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 6 ended

Active mandates

Bart Cresens

Director · since 28 février 2022

Active

Mieke De Keyzer

Director · since 28 février 2022

Active

Ended mandates

ARBOR

Director · since 01 mai 2020 · 0598.806.437

Represented by Christophe De Laet

Ended

CHRISTOPHE DE LAET

Manager · since 11 décembre 2008

Ended

ARBOR

Director · 0598.806.437

Represented by Christophe De Laet

Ended

CHRISTOPHE DE LAET

Director · until 01 mai 2020

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/11/2021	01/11/2020	01/11/2019	01/11/2018
Closing of the financial year	30/06/2024	31/12/2023	31/12/2022	31/10/2021	31/10/2020	31/10/2019
Length of the financial year	6 months	12 months	14 months	12 months	12 months	12 months
Filing date	22/09/2025	21/05/2024	14/04/2023	28/02/2022	23/04/2021	28/05/2020
General meeting	14/11/2024	22/04/2024	16/03/2023	25/02/2022	12/04/2021	27/04/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	14/11/2024	22/09/2025	Dutch	PDF
Abridged model	31/12/2023	22/04/2024	21/05/2024	Dutch	PDF
Abridged model	31/12/2022	16/03/2023	14/04/2023	Dutch	PDF
Abridged model	31/10/2021	25/02/2022	28/02/2022	Dutch	PDF
Abridged model	31/10/2020	12/04/2021	23/04/2021	Dutch	PDF
Abridged model	31/10/2019	27/04/2020	28/05/2020	Dutch	PDF
Abridged model	31/10/2018	23/04/2019	29/05/2019	Dutch	PDF
Abridged model	31/10/2017	23/04/2018	31/05/2018	Dutch	PDF
Abridged model	31/10/2016	24/04/2017	16/05/2017	Dutch	PDF
Abridged model	31/10/2015	25/04/2016	26/05/2016	Dutch	PDF
Abridged model	31/10/2014	27/04/2015	28/04/2015	Dutch	PDF
Abridged model	31/10/2013	28/04/2014	02/06/2014	Dutch	PDF
Abridged model	31/10/2012	22/04/2013	06/06/2013	Dutch	PDF
Abridged model	30/11/2010	23/05/2011	30/06/2011	Dutch	PDF

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 31/12/2023 · 2 active · 6 ended

Active mandates

Bart Cresens

Director · since 28 février 2022

Active

Mieke De Keyzer

Director · since 28 février 2022

Active

Ended mandates

ARBOR

Director · since 01 mai 2020 · 0598.806.437

Represented by Christophe De Laet

Ended

CHRISTOPHE DE LAET

Manager · since 11 décembre 2008

Ended

ARBOR

Director · 0598.806.437

Represented by Christophe De Laet

Ended

CHRISTOPHE DE LAET

Director · until 01 mai 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution03/12/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring09/10/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/04/2023
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Other30/09/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates17/03/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/01/2021
ONTSLAGEN - BENOEMINGEN
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

2023
Annual accounts 2023-88,5 k €↓
2023
Name changeONE+ City
2022
Annual accounts 20222,3 M €↑
2022
Name changeNielco
2021
Annual accounts 2021117,6 k €↓
2020
Annual accounts 2020140,9 k €↑
2019
Annual accounts 20195,1 k €↓
2018
Annual accounts 201818,2 k €↑
2017
Annual accounts 20177,4 k €↑
2016
Annual accounts 20164,8 k €↓
2015
Annual accounts 201525,2 k €↓
2014
Annual accounts 2014104,9 k €↓
2013
Annual accounts 2013107,2 k €↑
2012
Annual accounts 2012-90,3 k €↓
2010
Annual accounts 20106,7 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ONE+ City

Overview

What does ONE+ City do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline