O'SEN TRADE
0839.756.318 · rovalta.com · 25/09/2026
NORMAL SITUATION
O'SEN TRADE
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result4,4 k €-73,3 %over 1 year
Gross margin8,1 k €-64,0 %over 1 year
Equity20,5 k €-16,6 %over 1 year
Overview
Identity
Source · BCE/KBOO'SEN TRADE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0839.756.318
- Legal form
- Private company with limited liability
- Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 8,1 k € | -64.0% | 22,6 k € | +358% | 4,9 k € | -75.7% | 20,2 k € | +168% | 7,6 k € |
| EBITDA | 7,5 k € | -65.4% | 21,7 k € | +404% | 4,3 k € | -78.3% | 19,8 k € | +979% | 1,8 k € |
| Operating result | 7,2 k € | -66.5% | 21,4 k € | +441% | 3,9 k € | -79.7% | 19,5 k € | +1217% | 1,5 k € |
| Net result | 4,4 k € | -73.3% | 16,6 k € | +534% | 2,6 k € | -84.9% | 17,3 k € | +890% | 1,8 k € |
| Balance sheet | |||||||||
| Equity | 20,5 k € | -16.6% | 24,5 k € | 0.0% | 24,5 k € | +12.0% | 21,9 k € | +377% | 4,6 k € |
| Total assets | 45,2 k € | -21.2% | 57,4 k € | +30.0% | 44,1 k € | -8.0% | 48 k € | -7.7% | 52 k € |
| Cash | 2,3 k € | -90.0% | 22,7 k € | +11.2% | 20,4 k € | +715% | 2,5 k € | -82.3% | 14,1 k € |
| Debts | 21,7 k € | -31.3% | 31,6 k € | +91.3% | 16,5 k € | -24.3% | 21,8 k € | -47.7% | 41,8 k € |
Board of directors
Source · NBB, accounts to 31/12/20221 active · 3 ended
Active mandates
Alexander Goeminne
ActiveEnded mandates
Alexander Goeminne
EndedFrank Goeminne
EndedFrank Goeminne
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/07/2023 | 06/07/2022 | 01/07/2021 | 24/07/2020 | 24/07/2019 | 28/06/2018 |
| General meeting | 30/06/2023 | 30/06/2022 | 19/06/2021 | 29/06/2020 | 28/06/2019 | 28/05/2018 |
| 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 | 31/12/2022 | 30/06/2023 | 14/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 06/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 19/06/2021 | 01/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 29/06/2020 | 24/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 24/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 28/05/2018 | 28/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 29/05/2017 | 16/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 04/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 20/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/06/2014 | 10/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/05/2013 | 07/06/2013 | 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 31/12/20221 active · 3 ended
Active mandates
Alexander Goeminne
ActiveEnded mandates
Alexander Goeminne
EndedFrank Goeminne
EndedFrank Goeminne
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution31/01/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates22/04/2022MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates31/03/2015ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office28/07/2014MAATSCHAPPELIJKE ZETEL
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 20224,4 k €↓
- 2021Annual accounts 202116,6 k €↑
- 2020Annual accounts 20202,6 k €↓
- 2019Annual accounts 201917,3 k €↑
- 2018Annual accounts 20181,8 k €↓
- 2017Annual accounts 201710 k €↑
- 2016Annual accounts 2016-12,6 k €↓
- 2015Annual accounts 20153,8 k €↑
- 2014Annual accounts 2014-990,8 €↑
- 2013Annual accounts 2013-5,1 k €↑
- 2012Annual accounts 2012-12,1 k €