@THE OFFICE ACCOUNTANCY & TAX
0875.634.539 · rovalta.com · 26/09/2026
NORMAL SITUATION
@THE OFFICE ACCOUNTANCY & TAX
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result58,6 k €-17,9 %over 1 year
Gross margin82,3 k €-21,3 %over 1 year
Equity270,4 k €+16,6 %over 1 year
Overview
Identity
Source · BCE/KBO@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)
- 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | 80,4 k € | -22.1% | 103,2 k € | +44.9% | 71,2 k € | +60.4% | 44,4 k € | +576% | -9,3 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 € |
| Net result | 58,6 k € | -17.9% | 71,4 k € | +47.3% | 48,5 k € | +92.8% | 25,2 k € | +256% | -16,2 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 € |
| 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 € |
| Cash | 42,3 k € | +164% | 16 k € | -24.2% | 21,1 k € | -67.6% | 65,3 k € | +1278% | 4,7 k € |
| Debts | 45,1 k € | -17.4% | 54,6 k € | +47.6% | 37 k € | +10.7% | 33,4 k € | +31.3% | 25,4 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20232 active · 1 ended
Active mandates
Jamie Goossens
ActiveGaby Van Loock
ActiveEnded mandates
GABY VAN LOOCK
EndedFinancials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 23/06/2024 | 23/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/07/2023 | 03/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 27/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/07/2021 | 26/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/09/2020 | 31/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/06/2019 | 29/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 16/06/2017 | 01/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 19/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 17/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 24/06/2012 | 30/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 29/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/06/2009 | 27/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 31/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 30/07/2007 | Dutch |
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 31/12/20232 active · 1 ended
Active mandates
Jamie Goossens
ActiveGaby Van Loock
ActiveEnded mandates
GABY VAN LOOCK
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution27/01/2025Ontbinding — sluiting vereffening dd. 20/12/2024
- Other29/08/2024ALGEMENE VERGADERING, BOEKJAAR
- Mandates11/10/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office17/01/2023MAATSCHAPPELIJKE ZETEL
- Mandates12/01/2022ONTSLAGEN - BENOEMINGEN
- Registered office11/10/2019MAATSCHAPPELIJKE ZETEL
- Registered office28/06/2010MAATSCHAPPELIJKE ZETEL
- Restructuring24/06/2008RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202358,6 k €↓
- 2022Annual accounts 202271,4 k €↑
- 2021Annual accounts 202148,5 k €↑
- 2020Annual accounts 202025,2 k €↑
- 2019Annual accounts 2019-16,2 k €↓
- 2018Annual accounts 201810,8 k €↑
- 2017Annual accounts 20175,1 k €↓
- 2016Annual accounts 20169,2 k €↓
- 2015Annual accounts 201510,5 k €↑
- 2014Annual accounts 20149,3 k €↑
- 2013Annual accounts 20136,4 k €↓
- 2012Annual accounts 201242,3 k €↑
- 2011Annual accounts 201113,1 k €↑
- 2010Annual accounts 201012,9 k €↓
- 2009Annual accounts 200920,2 k €↓
- 2008Annual accounts 200833,5 k €↑
- 2007Annual accounts 200710,7 k €↑
- 2006Annual accounts 20063,3 k €