FAMILY OFFICE
0845.128.336 · rovalta.com · 26/09/2026
NORMAL SITUATION
FAMILY OFFICE
Company — Normal situation.
Financial year 2021 · Closed on 30/11/2021
Net result-23 k €-171,0 %over 1 year
Gross margin-2,1 k €-100,9 %over 1 year
Equity272,7 k €+246,6 %over 1 year
Overview
Identity
Source · BCE/KBOFAMILY OFFICE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0845.128.336
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 30/11/2021
Joint committees (2)
- 100
- 218
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 9 filingsTrend over 7 financial years
| 2021 | 2018 | 2017 | 2016 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -2,1 k € | -101% | 230,6 k € | -28.7% | 323,2 k € | +169% | 120,1 k € | -56.0% | 273,1 k € |
| EBITDA | -2,2 k € | -102% | 91,1 k € | -19.9% | 113,7 k € | +39.9% | 81,3 k € | -44.9% | 147,6 k € |
| Operating result | -19,3 k € | -129% | 67,3 k € | +22.0% | 55,2 k € | +92.0% | 28,7 k € | -70.2% | 96,5 k € |
| Net result | -23 k € | -171% | 32,4 k € | +148% | 13,1 k € | -93.9% | 212,3 k € | +357% | 46,5 k € |
| Balance sheet | |||||||||
| Equity | 272,7 k € | +247% | 78,7 k € | +70.1% | 46,3 k € | +39.3% | 33,2 k € | +58.6% | 20,9 k € |
| Total assets | 568,9 k € | -30.2% | 814,9 k € | +3.8% | 784,8 k € | -18.0% | 956,9 k € | +6.0% | 902,5 k € |
| Cash | 88,8 k € | +1339% | 6,2 k € | -89.8% | 60,3 k € | -3.2% | 62,2 k € | +85.3% | 33,6 k € |
| Debts | 154,6 k € | -73.6% | 586,4 k € | +0.9% | 581,1 k € | -23.8% | 762,8 k € | +23.3% | 618,6 k € |
| Other | |||||||||
| Workforce | – | 3,4 ETP | – | – | 2,7 ETP | ||||
Board of directors
Source · NBB, accounts to 30/11/20212 active · 7 ended
Active mandates
Inès TUTELEERS
ActiveActive
Ended mandates
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged 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 | 30/11/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/06/2022 | 22/07/2021 | 08/10/2020 | 30/08/2019 | 31/08/2018 | 31/08/2017 |
| General meeting | 06/04/2022 | 16/07/2021 | 05/10/2020 | 17/05/2019 | 18/05/2018 | 19/05/2017 |
| 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, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/11/2021 | 06/04/2022 | 29/06/2022 | French | |
| Abridged model | 31/12/2020 | 16/07/2021 | 22/07/2021 | French | |
| Abridged model | 31/12/2019 | 05/10/2020 | 08/10/2020 | French | |
| Abridged model | 31/12/2018 | 17/05/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 18/05/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 19/05/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 20/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 15/05/2015 | 06/10/2015 | French | |
| Abridged model | 31/12/2013 | 16/05/2014 | 26/09/2014 | 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 30/11/20212 active · 7 ended
Active mandates
Inès TUTELEERS
ActiveActive
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution20/04/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring10/01/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates19/06/2019DEMISSIONS, NOMINATIONS
- Mandates11/04/2019DEMISSIONS, NOMINATIONS
- Mandates19/02/2018DEMISSIONS, NOMINATIONS
- Mandates14/12/2016DEMISSIONS, NOMINATIONS
- Mandates12/06/2015SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Other12/04/2012RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-23 k €↓
- 2018Annual accounts 201832,4 k €↑
- 2017Annual accounts 201713,1 k €↓
- 2016Annual accounts 2016212,3 k €↑
- 2015Annual accounts 201546,5 k €↑
- 2014Annual accounts 201435,7 k €↑
- 2013Annual accounts 2013-38,8 k €