FINANCIAL BUSINESS SERVICES
0812.716.775 · rovalta.com · 26/09/2026
NORMAL SITUATION
FINANCIAL BUSINESS SERVICES
Company — Normal situation.
Financial year 2024 · Closed on 30/06/2024
Net result185,7 k €+24,0 %over 1 year
Gross margin268,3 k €+21,1 %over 1 year
Equity376,1 k €+97,5 %over 1 year
Overview
Identity
Source · BCE/KBOFINANCIAL BUSINESS SERVICES is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0812.716.775
- Legal form
- Private limited company
- Contributed capital
- 1 200,00 €
- Latest accounts
- 30/06/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 268,3 k € | +21.1% | 221,5 k € | +323% | 52,4 k € | +5142% | 1 k € | – | |
| EBITDA | 267,5 k € | +21.1% | 220,9 k € | +328% | 51,6 k € | +10288% | 496,6 € | +421% | -154,5 € |
| Operating result | 267,4 k € | +21.1% | 220,8 k € | +329% | 51,5 k € | +12987% | 393,4 € | +253% | -257,7 € |
| Net result | 185,7 k € | +24.0% | 149,7 k € | +321% | 35,5 k € | +10062% | 349,7 € | +217% | -298,1 € |
| Balance sheet | |||||||||
| Equity | 376,1 k € | +97.5% | 190,5 k € | +367% | 40,8 k € | +80.2% | 22,6 k € | +129% | 9,9 k € |
| Total assets | 539,2 k € | -14.0% | 627,2 k € | +1352% | 43,2 k € | +81.0% | 23,9 k € | +82.1% | 13,1 k € |
| Cash | 119,8 k € | -43.8% | 213 k € | +3259% | 6,3 k € | -67.4% | 19,5 k € | +132% | 8,4 k € |
| Debts | 163,1 k € | -62.7% | 436,8 k € | +17768% | 2,4 k € | +95.1% | 1,3 k € | -61.3% | 3,2 k € |
Board of directors
Source · NBB, accounts to 30/06/20242 active · 4 ended
Active mandates
Dries Van Hoorenbeeck
ActiveGeert Boden
ActiveEnded mandates
Dries Van Hoorenbeeck
EndedHerman Reypens
EndedHerman Reypens
EndedHerman REYPENS
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2025 | 22/01/2024 | 30/01/2023 | 31/01/2022 | 28/01/2021 | 03/01/2020 |
| General meeting | 27/12/2024 | 29/12/2023 | 30/12/2022 | 31/12/2021 | 30/12/2020 | 27/12/2019 |
| 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, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2024 | 27/12/2024 | 30/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 29/12/2023 | 22/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 30/12/2022 | 30/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 31/12/2021 | 31/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 30/12/2020 | 28/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 27/12/2019 | 03/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 28/12/2018 | 04/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 29/12/2017 | 22/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 30/12/2016 | 05/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 28/12/2015 | 05/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 26/12/2014 | 05/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 27/12/2013 | 21/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 28/12/2012 | 28/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/12/2011 | 27/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 31/12/2010 | 31/01/2011 | Dutch |
Valuation
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 30/06/20242 active · 4 ended
Active mandates
Dries Van Hoorenbeeck
ActiveGeert Boden
ActiveEnded mandates
Dries Van Hoorenbeeck
EndedHerman Reypens
EndedHerman Reypens
EndedHerman REYPENS
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution07/05/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates18/12/2024MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates25/08/2021MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates27/07/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Other01/07/2009RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024185,7 k €↑
- 2023Annual accounts 2023149,7 k €↑
- 2022Annual accounts 202235,5 k €↑
- 2021Annual accounts 2021349,7 €↑
- 2020Annual accounts 2020-298,1 €↓
- 2019Annual accounts 2019-198,4 €↑
- 2018Annual accounts 2018-652,6 €↑
- 2017Annual accounts 2017-2,1 k €↓
- 2016Annual accounts 20161,1 k €↑
- 2015Annual accounts 2015-964,4 €↓
- 2014Annual accounts 2014-954,3 €↓
- 2013Annual accounts 20131,2 k €↑
- 2012Annual accounts 20121 k €↓
- 2011Annual accounts 20114,7 k €↑
- 2010Annual accounts 2010849,9 €