NORMAL SITUATION

@THE OFFICE ACCOUNTANCY & TAX

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Financial year 2023 · closed on 31/12/2023

Net result

58,6 k €

-17.9% YoY

Gross margin

82,3 k €

-21.3% YoY

Equity

270,4 k €

+16.6% YoY

Company — Normal situation.

What does @THE OFFICE ACCOUNTANCY & TAX do?

@THE OFFICE ACCOUNTANCY & TAX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.634.539

Legal form

Private limited company

Contributed capital

9 776,17 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	82,3 k €	-21.3%	104,5 k €	+45.1%	72 k €	+59.0%	45,3 k €	+649%	-8,2 k €	-131%	26,2 k €	+31.7%	19,9 k €	-25.1%	26,6 k €	+4.7%	25,4 k €	-0.8%	25,6 k €	+52.8%	16,7 k €	-76.9%	72,5 k €	+99.7%	36,3 k €	-17.4%	43,9 k €	+22.3%	35,9 k €	-25.9%	48,5 k €	+201%	16,1 k €	+37.3%	11,7 k €
EBITDA	80,4 k €	-22.1%	103,2 k €	+44.9%	71,2 k €	+60.4%	44,4 k €	+576%	-9,3 k €	-136%	25,6 k €	+33.2%	19,2 k €	-14.1%	22,4 k €	-10.5%	25 k €	+0.0%	25 k €	+52.8%	16,4 k €	-72.7%	60 k €	+163%	22,9 k €	+10.1%	20,8 k €	-37.5%	33,2 k €	-29.4%	47 k €	+203%	15,5 k €	+44.9%	10,7 k €
Operating result	77,1 k €	-23.3%	100,4 k €	+47.5%	68,1 k €	+97.6%	34,4 k €	+269%	-20,4 k €	-246%	14 k €	+101%	7 k €	-49.0%	13,6 k €	-22.3%	17,6 k €	+51.2%	11,6 k €	+73.5%	6,7 k €	-86.7%	50,2 k €	+289%	12,9 k €	-9.7%	14,3 k €	-37.1%	22,7 k €	-41.9%	39 k €	+275%	10,4 k €	+159%	4 k €
Net result	58,6 k €	-17.9%	71,4 k €	+47.3%	48,5 k €	+92.8%	25,2 k €	+256%	-16,2 k €	-249%	10,8 k €	+113%	5,1 k €	-44.7%	9,2 k €	-12.4%	10,5 k €	+13.0%	9,3 k €	+45.0%	6,4 k €	-84.9%	42,3 k €	+223%	13,1 k €	+1.4%	12,9 k €	-36.0%	20,2 k €	-39.7%	33,5 k €	+213%	10,7 k €	+223%	3,3 k €
Balance sheet
Equity	270,4 k €	+16.6%	231,9 k €	+36.7%	169,7 k €	+20.4%	140,9 k €	+21.7%	115,8 k €	-12.3%	132 k €	+8.9%	121,1 k €	+4.4%	116,1 k €	+8.6%	106,9 k €	+10.9%	96,4 k €	+10.7%	87,1 k €	+5.8%	82,3 k €	+98.0%	41,5 k €	+22.1%	34 k €	+0.5%	33,9 k €	+15.6%	29,3 k €	+118%	13,4 k €	+5.6%	12,7 k €
Total assets	315,6 k €	+10.0%	286,8 k €	+38.8%	206,7 k €	+18.5%	174,4 k €	+23.4%	141,3 k €	-16.3%	168,9 k €	+2.0%	165,6 k €	+5.3%	157,3 k €	+19.2%	131,9 k €	-25.4%	176,8 k €	-24.7%	234,9 k €	+3.6%	226,7 k €	+85.7%	122,1 k €	+2.4%	119,2 k €	-14.6%	139,5 k €	+9.3%	127,6 k €	+36.6%	93,4 k €	+17.3%	79,6 k €
Cash	42,3 k €	+164%	16 k €	-24.2%	21,1 k €	-67.6%	65,3 k €	+1278%	4,7 k €	+14.6%	4,1 k €	+40.2%	2,9 k €	-39.8%	4,9 k €	+515%	795,9 €	-42.8%	1,4 k €	-89.2%	12,9 k €	+101%	6,4 k €	-38.6%	10,4 k €	+129%	4,6 k €	+718%	558 €	-92.7%	7,6 k €	+381%	1,6 k €	-82.4%	9 k €
Debts	45,1 k €	-17.4%	54,6 k €	+47.6%	37 k €	+10.7%	33,4 k €	+31.3%	25,4 k €	-30.6%	36,7 k €	-17.6%	44,5 k €	+7.9%	41,2 k €	+64.4%	25,1 k €	-68.2%	79 k €	-46.3%	147 k €	+1.8%	144,5 k €	+79.4%	80,5 k €	-5.4%	85,1 k €	-19.4%	105,6 k €	+7.4%	98,3 k €	+22.9%	80 k €	+19.5%	66,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	-50.0%	1,0 ETP	+900%	0,1 ETP		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 1 ended

Active mandates

Jamie Goossens

Director · since 01 janvier 2022

Active

Gaby Van Loock

Director

Active

Ended mandates

GABY VAN LOOCK

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
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	12 months
Filing date	23/07/2024	03/08/2023	27/07/2022	26/08/2021	31/10/2020	29/08/2019
General meeting	23/06/2024	05/07/2023	30/06/2022	30/07/2021	30/09/2020	21/06/2019
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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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	23/06/2024	23/07/2024	Dutch	PDF
Micro model	31/12/2022	05/07/2023	03/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	27/07/2022	Dutch	PDF
Micro model	31/12/2020	30/07/2021	26/08/2021	Dutch	PDF
Micro model	31/12/2019	30/09/2020	31/10/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	16/06/2017	01/09/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	19/09/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	17/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	24/06/2012	30/09/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	30/07/2007	Dutch	PDF

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 1 ended

Active mandates

Jamie Goossens

Director · since 01 janvier 2022

Active

Gaby Van Loock

Director

Active

Ended mandates

GABY VAN LOOCK

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution27/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Other29/08/2024
ALGEMENE VERGADERING - BOEKJAAR
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202358,6 k €↓
2022
Annual accounts 202271,4 k €↑
2021
Annual accounts 202148,5 k €↑
2020
Annual accounts 202025,2 k €↑
2019
Annual accounts 2019-16,2 k €↓
2018
Annual accounts 201810,8 k €↑
2017
Annual accounts 20175,1 k €↓
2016
Annual accounts 20169,2 k €↓
2015
Annual accounts 201510,5 k €↑
2014
Annual accounts 20149,3 k €↑
2013
Annual accounts 20136,4 k €↓
2012
Annual accounts 201242,3 k €↑
2011
Annual accounts 201113,1 k €↑
2010
Annual accounts 201012,9 k €↓
2009
Annual accounts 200920,2 k €↓
2008
Annual accounts 200833,5 k €↑
2007
Annual accounts 200710,7 k €↑
2006
Annual accounts 20063,3 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

@THE OFFICE ACCOUNTANCY & TAX

Overview

What does @THE OFFICE ACCOUNTANCY & TAX do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline