OFFICE TRAFFIC
0878.728.245 · rovalta.com · 23/09/2026
ACTIVE
OFFICE TRAFFIC
Financial year 2019 · closed on 31/12/2019
Net result
1,1 k €
-94.1% YoY
Gross margin
-1,2 k €
+14.4% YoY
Equity
104,3 k €
+1.0% YoY
Overview
What does OFFICE TRAFFIC do?
OFFICE TRAFFIC is a Private company with limited liability incorporated in 2006. Its registered office is in Dilbeek.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0878.728.245
Incorporation
18/01/2006
Legal form
Private company with limited liability
Registered office
Brusselstraat 221
1702 Dilbeek · FlandreSee on map
1702 Dilbeek · FlandreSee on map
Latest accounts
31/12/2019
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
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Financials
Trend over 14 financial years
| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | -1,2 k € | +14.4% | -1,4 k € | -125% | 5,4 k € | -47.0% | 10,3 k € | -6.5% | 11 k € | +60.2% | 6,9 k € | -52.9% | 14,6 k € | +33.6% | 10,9 k € | -57.1% | 25,4 k € | -15.5% | 30 k € | +22.6% | 24,5 k € | -34.1% | 37,2 k € | +17.1% | 31,8 k € | +5.5% | 30,1 k € |
| EBITDA | -1,2 k € | +17.2% | -1,5 k € | -127% | 5,4 k € | -40.5% | 9 k € | -12.1% | 10,3 k € | +156% | 4 k € | -70.3% | 13,5 k € | +30.4% | 10,4 k € | -56.6% | 23,9 k € | -18.9% | 29,4 k € | +21.6% | 24,2 k € | -34.6% | 37 k € | +19.2% | 31 k € | +4.0% | 29,9 k € |
| Operating result | -1,2 k € | +17.2% | -1,5 k € | -127% | 5,4 k € | -19.5% | 6,7 k € | -11.5% | 7,6 k € | +671% | -1,3 k € | -113% | 10,2 k € | +40.1% | 7,3 k € | -64.6% | 20,5 k € | -25.9% | 27,7 k € | +21.6% | 22,8 k € | -34.1% | 34,5 k € | +20.9% | 28,5 k € | +3.7% | 27,5 k € |
| Net result | 1,1 k € | -94.1% | 18 k € | +1018% | 1,6 k € | -79.0% | 7,7 k € | +167% | 2,9 k € | +171% | -4,1 k € | -145% | 9 k € | +174% | 3,3 k € | -74.9% | 13,1 k € | -27.3% | 18 k € | +10.8% | 16,2 k € | -33.4% | 24,3 k € | +42.1% | 17,1 k € | -14.5% | 20 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 104,3 k € | +1.0% | 103,2 k € | +21.1% | 85,3 k € | +1.9% | 83,6 k € | +10.1% | 76 k € | +3.9% | 73,1 k € | -5.3% | 77,2 k € | +13.2% | 68,2 k € | +5.1% | 64,9 k € | -20.7% | 81,8 k € | -2.4% | 83,9 k € | +23.9% | 67,7 k € | +56.1% | 43,3 k € | +65.3% | 26,2 k € |
| Total assets | 106,8 k € | +1.5% | 105,2 k € | +23.2% | 85,4 k € | -1.3% | 86,6 k € | -6.1% | 92,2 k € | +1.5% | 90,8 k € | +9.4% | 83 k € | +4.7% | 79,3 k € | -2.6% | 81,5 k € | -26.6% | 111 k € | +17.9% | 94,1 k € | +11.9% | 84,1 k € | +39.0% | 60,5 k € | +119% | 27,6 k € |
| Cash | 1,6 k € | 0.0% | 1,6 k € | -11.2% | 1,8 k € | -78.6% | 8,4 k € | -17.7% | 10,2 k € | +7.9% | 9,5 k € | +70.1% | 5,6 k € | -35.4% | 8,6 k € | +26.7% | 6,8 k € | -46.5% | 12,8 k € | +290% | 3,3 k € | -31.3% | 4,8 k € | +52.5% | 3,1 k € | +51.1% | 2,1 k € |
| Debts | 2,5 k € | +25.7% | 2 k € | +1115% | 161,3 € | -94.5% | 2,9 k € | -81.6% | 15,9 k € | -10.3% | 17,7 k € | +202% | 5,9 k € | -47.4% | 11,2 k € | -32.7% | 16,6 k € | -43.1% | 29,1 k € | +185% | 10,2 k € | -37.8% | 16,4 k € | -4.3% | 17,2 k € | +1146% | 1,4 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2019 · 1 active · 3 ended
Active mandates
Danielle Renaut
ActiveEnded mandates
Daniel RENAUT
EndedDanielle Reinaut
EndedDanielle RENAUT
EndedFinancials
Annual accounts
Full financial information
| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 | 01/01/2014 |
| Closing of the financial year | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 | 31/12/2014 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/10/2020 | 02/07/2019 | 24/07/2018 | 29/08/2017 | 22/07/2016 | 19/06/2015 |
| General meeting | 08/09/2020 | 20/06/2019 | 21/06/2018 | 15/06/2017 | 16/06/2016 | 18/06/2015 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2019 | 08/09/2020 | 31/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 20/06/2019 | 02/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 21/06/2018 | 24/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 15/06/2017 | 29/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/06/2016 | 22/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/06/2015 | 19/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 04/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/06/2013 | 22/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/06/2012 | 04/06/2013 | Dutch | |
| Abridged model | 31/12/2010 | 16/06/2011 | 02/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/06/2010 | 23/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/06/2009 | 31/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/06/2008 | 31/10/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/06/2007 | 14/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 31/12/2019 · 1 active · 3 ended
Active mandates
Danielle Renaut
ActiveEnded mandates
Daniel RENAUT
EndedDanielle Reinaut
EndedDanielle RENAUT
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2019Annual accounts 20191,1 k €↓
- 2018Annual accounts 201818 k €↑
- 2017Annual accounts 20171,6 k €↓
- 2016Annual accounts 20167,7 k €↑
- 2015Annual accounts 20152,9 k €↑
- 2014Annual accounts 2014-4,1 k €↓
- 2013Annual accounts 20139 k €↑
- 2012Annual accounts 20123,3 k €↓
- 2011Annual accounts 201113,1 k €↓
- 2010Annual accounts 201018 k €↑
- 2009Annual accounts 200916,2 k €↓
- 2008Annual accounts 200824,3 k €↑
- 2007Annual accounts 200717,1 k €↓
- 2006Annual accounts 200620 k €
- 18/01/2006IncorporationPrivate company with limited liability