E-Sales Company
0847.801.873 · rovalta.com · 26/09/2026
NORMAL SITUATION
E-Sales Company
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result2,1 k €+89,1 %over 1 year
Revenue327,6 k €
Equity34,8 k €+6,5 %over 1 year
Overview
Identity
Source · BCE/KBOE-Sales Company is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0847.801.873
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 327,6 k € | – | – | – | – | ||||
| EBITDA | 6,6 k € | +13.0% | 5,9 k € | -79.0% | 28 k € | +158% | -48,5 k € | -39.0% | -34,9 k € |
| Operating result | 6,6 k € | +13.0% | 5,9 k € | -70.2% | 19,7 k € | +137% | -52,6 k € | -40.8% | -37,4 k € |
| Net result | 2,1 k € | +89.1% | 1,1 k € | -92.9% | 15,9 k € | +128% | -57 k € | -63.6% | -34,8 k € |
| Balance sheet | |||||||||
| Equity | 34,8 k € | +6.5% | 32,7 k € | +3.6% | 31,5 k € | +101% | 15,7 k € | -78.4% | 72,6 k € |
| Total assets | 46,2 k € | -58.0% | 110 k € | -54.2% | 240,1 k € | -29.0% | 338,3 k € | +28.2% | 263,9 k € |
| Cash | 29 k € | -60.9% | 74,1 k € | -45.6% | 136,2 k € | -48.0% | 261,9 k € | +79.7% | 145,7 k € |
| Debts | 11,4 k € | -85.2% | 77,3 k € | -62.9% | 208,6 k € | -35.4% | 322,7 k € | +68.7% | 191,3 k € |
Board of directors
Source · NBB, accounts to 31/12/20221 active · 7 ended
Active mandates
Cyril SAINT-GUILLAIN
ActiveEnded mandates
CYRIL SAINT-GUILLAIN
EndedCYRIL SAINT-GUILLAIN
EndedPatrick SAINT-GUILLAIN
EndedPatrick SAINT-GUILLAIN
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 13/06/2023 | 13/07/2022 | 30/07/2021 | 10/07/2020 | 12/06/2019 | 08/08/2018 |
| General meeting | 10/06/2023 | 11/06/2022 | 12/06/2021 | 13/06/2020 | 08/06/2019 | 09/06/2018 |
| 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 freeAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 10/06/2023 | 13/06/2023 | French | |
| Abridged model | 31/12/2021 | 11/06/2022 | 13/07/2022 | French | |
| Abridged model | 31/12/2020 | 12/06/2021 | 30/07/2021 | French | |
| Abridged model | 31/12/2019 | 13/06/2020 | 10/07/2020 | French | |
| Abridged model | 31/12/2018 | 08/06/2019 | 12/06/2019 | French | |
| Abridged model | 31/12/2017 | 09/06/2018 | 08/08/2018 | French | |
| Abridged model | 31/12/2016 | 10/06/2017 | 08/08/2017 | French | |
| Abridged model | 31/12/2015 | 11/06/2016 | 13/07/2016 | French | |
| Abridged model | 31/12/2014 | 13/06/2015 | 29/06/2015 | French | |
| Abridged model | 31/12/2013 | 14/06/2014 | 24/06/2014 | 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 31/12/20221 active · 7 ended
Active mandates
Cyril SAINT-GUILLAIN
ActiveEnded mandates
CYRIL SAINT-GUILLAIN
EndedCYRIL SAINT-GUILLAIN
EndedPatrick SAINT-GUILLAIN
EndedPatrick SAINT-GUILLAIN
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution05/10/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring03/08/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates28/06/2019DEMISSIONS, NOMINATIONS
- Registered office23/03/2018SIEGE SOCIAL
- Other06/08/2012RUBRIQUE 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
- 2022Annual accounts 20222,1 k €↑
- 2021Annual accounts 20211,1 k €↓
- 2020Annual accounts 202015,9 k €↑
- 2019Annual accounts 2019-57 k €↓
- 2018Annual accounts 2018-34,8 k €↓
- 2017Annual accounts 201717,9 k €↓
- 2016Annual accounts 201653,9 k €↑
- 2015Annual accounts 201521,7 k €↑
- 2014Annual accounts 20145,9 k €↑
- 2013Annual accounts 20131,9 k €