DESK SOLUTIONS
0863.612.675 · rovalta.com · 23/09/2026
NORMAL SITUATION
DESK SOLUTIONS
Financial year 2023 · closed on 31/12/2023
Net result
-17,1 k €
+72.6% YoY
Gross margin
100,9 k €
-94.0% YoY
Equity
94 k €
-15.4% YoY
Workforce
1,4 ETP
-93.0% YoY
Company — Normal situation.
Overview
What does DESK SOLUTIONS do?
DESK SOLUTIONS is a company registered in Belgium. It employs on average 1,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0863.612.675
Legal form
Public limited company
Contributed capital
250 000,00 €
Latest accounts
31/12/2023
Average workforce
1,4 ETP
Joint committees (2)
- 200
- 218
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 100,9 k € | -94.0% | 1,7 M € | -3.0% | 1,7 M € | -45.1% | 3,2 M € | +48.6% | 2,1 M € | +2.8% | 2,1 M € | +4.3% | 2 M € | -20.0% | 2,5 M € | +8.9% | 2,3 M € | +4.2% | 2,2 M € | +12.8% | 1,9 M € | – | – | – | – | ||||
| EBITDA | 122,3 k € | -21.0% | 154,8 k € | -39.5% | 255,8 k € | -41.7% | 438,7 k € | +49.6% | 293,3 k € | -5.8% | 311,3 k € | +76.6% | 176,3 k € | -34.6% | 269,5 k € | +20.9% | 223 k € | +4.8% | 212,8 k € | +13.4% | 187,6 k € | -18.4% | 230 k € | +5.8% | 217,3 k € | -38.5% | 353,1 k € | +225% | 108,5 k € |
| Operating result | -28,8 k € | +24.9% | -38,4 k € | -198% | 39,1 k € | -57.6% | 92,1 k € | +661% | 12,1 k € | -82.9% | 70,6 k € | +225% | 21,7 k € | -78.1% | 99,2 k € | -11.0% | 111,4 k € | +15.7% | 96,3 k € | +47.9% | 65,1 k € | -17.1% | 78,6 k € | -11.5% | 88,9 k € | -66.5% | 265,6 k € | +309% | 64,9 k € |
| Net result | -17,1 k € | +72.6% | -62,3 k € | -546% | -9,6 k € | +17.6% | -11,7 k € | +65.2% | -33,6 k € | -1.0% | -33,3 k € | -5951% | 568,6 € | -92.3% | 7,4 k € | -45.8% | 13,6 k € | +177% | 4,9 k € | -18.1% | 6 k € | -30.6% | 8,6 k € | +1102% | 715,1 € | -99.6% | 168,1 k € | +226% | 51,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 94 k € | -15.4% | 111,1 k € | -35.9% | 173,4 k € | -24.3% | 229,1 k € | -4.9% | 240,8 k € | -12.2% | 274,4 k € | -10.8% | 307,6 k € | +0.2% | 307,1 k € | +2.5% | 299,7 k € | +4.7% | 286,1 k € | +1.7% | 281,3 k € | -39.1% | 461,8 k € | +1.9% | 453,2 k € | +0.2% | 452,5 k € | +59.1% | 284,4 k € |
| Total assets | 908 k € | -42.1% | 1,6 M € | -28.4% | 2,2 M € | -17.9% | 2,7 M € | +15.0% | 2,3 M € | -19.1% | 2,9 M € | +35.7% | 2,1 M € | -17.3% | 2,5 M € | +6.8% | 2,4 M € | +1.4% | 2,4 M € | +14.4% | 2,1 M € | -0.1% | 2,1 M € | +1.0% | 2 M € | +0.6% | 2 M € | +25.2% | 1,6 M € |
| Cash | 57,1 € | -93.7% | 902,3 € | -99.5% | 168,4 k € | -65.1% | 481,9 k € | +28.4% | 375,5 k € | -27.7% | 519,2 k € | -0.9% | 523,9 k € | -18.7% | 644,6 k € | -6.3% | 688,2 k € | +10.5% | 622,8 k € | -10.5% | 695,9 k € | -17.1% | 839,7 k € | +87.3% | 448,4 k € | -41.9% | 771,7 k € | +76.4% | 437,4 k € |
| Debts | 766,3 k € | -45.6% | 1,4 M € | +4.9% | 1,3 M € | -25.1% | 1,8 M € | +12.1% | 1,6 M € | -17.5% | 1,9 M € | +72.5% | 1,1 M € | -21.7% | 1,4 M € | +8.8% | 1,3 M € | -3.5% | 1,4 M € | +16.2% | 1,2 M € | +29.3% | 908,8 k € | -8.3% | 990,7 k € | -8.0% | 1,1 M € | +20.6% | 893,1 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 1,4 ETP | -93.0% | 19,9 ETP | +0.5% | 19,8 ETP | -32.2% | 29,2 ETP | -6.1% | 31,1 ETP | +5.4% | 29,5 ETP | -3.6% | 30,6 ETP | -14.5% | 35,8 ETP | +4.7% | 34,2 ETP | +7.5% | 31,8 ETP | +2.3% | 31,1 ETP | -7.4% | 33,6 ETP | +10.5% | 30,4 ETP | +26.1% | 24,1 ETP | +81.2% | 13,3 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 30 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/07/2017 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 18 months |
| Filing date | 24/06/2024 | 20/07/2023 | 15/07/2022 | 27/07/2021 | 28/07/2020 | 15/07/2019 |
| General meeting | 11/06/2024 | 30/06/2023 | 30/06/2022 | 08/06/2021 | 30/06/2020 | 11/06/2019 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 11/06/2024 | 24/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 20/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 15/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 08/06/2021 | 27/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 28/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/06/2019 | 15/07/2019 | Dutch | |
| Abridged model | 30/06/2017 | 31/10/2017 | 20/11/2017 | Dutch | |
| Abridged model | 30/06/2016 | 04/10/2016 | 29/11/2016 | Dutch | |
| Abridged model | 30/06/2015 | 06/10/2015 | 27/11/2015 | Dutch | |
| Abridged model | 30/06/2014 | 07/10/2014 | 20/10/2014 | Dutch | |
| Abridged model | 30/06/2013 | 01/10/2013 | 15/10/2013 | Dutch | |
| Abridged model | 30/06/2012 | 02/10/2012 | 14/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 04/10/2011 | 15/12/2011 | Dutch | |
| Full model | 30/06/2010 | 14/12/2010 | 15/12/2010 | Dutch | |
| Full model | 30/06/2009 | 06/10/2009 | 09/11/2009 | Dutch | |
| Full model | 30/06/2008 | 07/10/2008 | 15/01/2009 | Dutch | |
| Full model | 30/06/2007 | 02/10/2007 | 24/10/2007 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 30 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring11/06/2024ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring26/03/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates07/04/2023ONTSLAGEN - BENOEMINGEN
- Mandates03/01/2022ONTSLAGEN - BENOEMINGEN
- Mandates16/11/2021ONTSLAGEN - BENOEMINGEN
- Mandates21/09/2021ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-17,1 k €↑
- 2022Annual accounts 2022-62,3 k €↓
- 2021Annual accounts 2021-9,6 k €↑
- 2018Annual accounts 2018-11,7 k €↑
- 2017Annual accounts 2017-33,6 k €↓
- 2016Annual accounts 2016-33,3 k €↓
- 2015Annual accounts 2015568,6 €↓
- 2014Annual accounts 20147,4 k €↓
- 2013Annual accounts 201313,6 k €↑
- 2012Annual accounts 20124,9 k €↓
- 2011Annual accounts 20116 k €↓
- 2010Annual accounts 20108,6 k €↑
- 2009Annual accounts 2009715,1 €↓
- 2008Annual accounts 2008168,1 k €↑
- 2007Annual accounts 200751,5 k €