SOCIAL-MOVE
0827.797.505 · rovalta.com · 25/09/2026
NORMAL SITUATION
SOCIAL-MOVE
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result25,7 €-99,1 %over 1 year
Gross margin-54,9 €-101,7 %over 1 year
Equity8,5 k €+0,3 %over 1 year
Overview
Identity
Source · BCE/KBOSOCIAL-MOVE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0827.797.505
- Legal form
- Private company with limited liability
- Contributed capital
- 7 000,00 €
- Latest accounts
- 31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -54,9 € | -102% | 3,2 k € | -34.8% | 4,9 k € | -58.4% | 11,7 k € | +2141% | -575 € |
| EBITDA | -402,4 € | -114% | 2,8 k € | -37.5% | 4,5 k € | -61.4% | 11,7 k € | +2141% | -575 € |
| Operating result | -402,4 € | -114% | 2,8 k € | -37.5% | 4,5 k € | -61.4% | 11,7 k € | +2141% | -575 € |
| Net result | 25,7 € | -99.1% | 3 k € | -36.0% | 4,7 k € | -58.5% | 11,3 k € | +2060% | -575 € |
| Balance sheet | |||||||||
| Equity | 8,5 k € | +0.3% | 8,5 k € | +54.8% | 5,5 k € | +590% | 792,4 € | +108% | -10,5 k € |
| Total assets | 9,2 k € | +0.4% | 9,2 k € | -15.7% | 10,9 k € | +7.4% | 10,1 k € | – | |
| Cash | 0,8 € | -63.1% | 2,2 € | -99.9% | 2,2 k € | +1085% | 182,6 € | – | |
| Debts | 708,4 € | +1.2% | 699,8 € | -86.7% | 5,3 k € | -42.8% | 9,2 k € | -12.2% | 10,5 k € |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 13 ended
Active mandates
ANDREJ OLJACA
ActiveEnded mandates
FABIO DI RUGGIERO
EndedANDREJ OLJACA
EndedESTEVES HORTAS
EndedPHILIPPE ESTEVES-HORTAS
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/11/2022 | 27/08/2021 | 22/09/2020 | 30/09/2019 | 28/09/2018 | 28/02/2018 |
| General meeting | 06/06/2022 | 07/06/2021 | 21/09/2020 | 30/06/2019 | 30/06/2018 | 22/02/2018 |
| 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 7 daysAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 06/06/2022 | 30/11/2022 | French | |
| Micro model | 31/12/2020 | 07/06/2021 | 27/08/2021 | French | |
| Micro model | 31/12/2019 | 21/09/2020 | 22/09/2020 | French | |
| Micro model | 31/12/2018 | 30/06/2019 | 30/09/2019 | French | |
| Micro model | 31/12/2017 | 30/06/2018 | 28/09/2018 | French | |
| Micro model | 31/12/2016 | 22/02/2018 | 28/02/2018 | French | |
| Abridged model | 31/12/2015 | 06/06/2016 | 14/12/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 22/07/2014 | 24/09/2014 | French | |
| Abridged model | 31/12/2012 | 19/08/2013 | 10/09/2013 | French | |
| Abridged model | 31/12/2011 | 03/06/2012 | 30/08/2013 | French |
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 31/12/20211 active · 13 ended
Active mandates
ANDREJ OLJACA
ActiveEnded mandates
FABIO DI RUGGIERO
EndedANDREJ OLJACA
EndedESTEVES HORTAS
EndedPHILIPPE ESTEVES-HORTAS
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202125,7 €↓
- 2020Annual accounts 20203 k €↓
- 2019Annual accounts 20194,7 k €↓
- 2018Annual accounts 201811,3 k €↑
- 2017Annual accounts 2017-575 €↑
- 2016Annual accounts 2016-3,6 k €↓
- 2015Annual accounts 2015-332,7 €↑
- 2014Annual accounts 2014-2 k €↑
- 2013Annual accounts 2013-4,7 k €↓
- 2012Annual accounts 2012-2,3 k €↑
- 2011Annual accounts 2011-3,8 k €