BUSINESS SERVICE IMPROVEMENT
0869.712.985 · rovalta.com · 26/09/2026
NORMAL SITUATION
BUSINESS SERVICE IMPROVEMENT
Company — Normal situation.
Financial year 2021 · Closed on 30/09/2021
Net result45,5 k €+311,4 %over 1 year
Gross margin47,4 k €+369,0 %over 1 year
Equity12,9 k €+139,8 %over 1 year
Overview
Identity
Source · BCE/KBOBUSINESS SERVICE IMPROVEMENT is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0869.712.985
- Legal form
- Private company with limited liability
- Contributed capital
- 20 000,00 €
- Latest accounts
- 30/09/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 16 filingsTrend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 47,4 k € | +369% | -17,6 k € | -6.0% | -16,6 k € | -207% | 15,5 k € | +126% | -59 k € |
| EBITDA | 46,6 k € | +349% | -18,8 k € | -7.8% | -17,4 k € | -218% | 14,8 k € | +125% | -59,9 k € |
| Operating result | 45,9 k € | +336% | -19,4 k € | -6.1% | -18,3 k € | -235% | 13,6 k € | +122% | -61,2 k € |
| Net result | 45,5 k € | +311% | -21,5 k € | -8.8% | -19,8 k € | -270% | 11,6 k € | +119% | -62,7 k € |
| Balance sheet | |||||||||
| Equity | 12,9 k € | +140% | -32,6 k € | -195% | -11 k € | -241% | -3,2 k € | +78.2% | -14,9 k € |
| Total assets | 15,2 k € | +6.3% | 14,3 k € | -59.1% | 34,9 k € | +27.6% | 27,4 k € | +51.5% | 18,1 k € |
| Cash | 9,7 k € | +183% | 3,4 k € | -25.7% | 4,6 k € | -65.0% | 13,1 k € | +13.4% | 11,6 k € |
| Debts | 2,2 k € | -95.2% | 46,6 k € | +4.8% | 44,4 k € | +51.1% | 29,4 k € | -7.2% | 31,7 k € |
Board of directors
Source · NBB, accounts to 30/09/20211 active · 6 ended
Active mandates
Vincent Haenecour
ActiveEnded mandates
Vincent Haenecour
EndedVincent Haenecour
EndedVincent HAENECOURT
EndedVincent HAENECOURT
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 | Abridged model |
| Start of the financial year | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 | 01/10/2015 |
| Closing of the financial year | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 | 30/09/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/04/2022 | 27/04/2021 | 17/03/2020 | 12/04/2019 | 20/04/2018 | 24/03/2017 |
| General meeting | 21/03/2022 | 23/03/2021 | 18/02/2020 | 02/02/2019 | 03/02/2018 | 04/02/2017 |
| 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, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2021 | 21/03/2022 | 08/04/2022 | French | |
| Micro model | 30/09/2020 | 23/03/2021 | 27/04/2021 | French | |
| Micro model | 30/09/2019 | 18/02/2020 | 17/03/2020 | French | |
| Micro model | 30/09/2018 | 02/02/2019 | 12/04/2019 | French | |
| Micro model | 30/09/2017 | 03/02/2018 | 20/04/2018 | French | |
| Abridged model | 30/09/2016 | 04/02/2017 | 24/03/2017 | French | |
| Abridged model | 30/09/2015 | 06/02/2016 | 08/02/2016 | French | |
| Abridged model | 30/09/2014 | 07/02/2015 | 25/03/2015 | French | |
| Abridged model | 30/09/2013 | 01/02/2014 | 11/03/2014 | French | |
| Abridged model | 30/09/2012 | 02/02/2013 | 21/03/2013 | French | |
| Abridged model | 30/09/2011 | 04/02/2012 | 27/03/2012 | French | |
| Abridged model | 30/09/2010 | 11/03/2011 | 31/03/2011 | French | |
| Abridged model | 30/09/2009 | 06/02/2010 | 29/04/2010 | French | |
| Abridged model | 30/09/2008 | 07/02/2009 | 30/04/2009 | French | |
| Abridged model | 30/09/2007 | 04/02/2008 | 21/04/2008 | French | |
| Abridged model | 30/09/2006 | 03/02/2007 | 08/02/2007 | 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 30/09/20211 active · 6 ended
Active mandates
Vincent Haenecour
ActiveEnded mandates
Vincent Haenecour
EndedVincent Haenecour
EndedVincent HAENECOURT
EndedVincent HAENECOURT
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
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 202145,5 k €↑
- 2020Annual accounts 2020-21,5 k €↓
- 2019Annual accounts 2019-19,8 k €↓
- 2018Annual accounts 201811,6 k €↑
- 2017Annual accounts 2017-62,7 k €↓
- 2016Annual accounts 2016-11,6 k €↓
- 2015Annual accounts 201515,6 k €↑
- 2014Annual accounts 2014-54,9 k €↓
- 2013Annual accounts 2013-11,5 k €↓
- 2012Annual accounts 201240,1 k €↑
- 2011Annual accounts 201137,2 k €↑
- 2010Annual accounts 201023,7 k €↑
- 2009Annual accounts 2009-10,5 k €↓
- 2008Annual accounts 200812,7 k €↑
- 2007Annual accounts 2007-15 k €