Positief-Negatief
0891.653.494 · rovalta.com · 26/09/2026
JUDICIAL DISSOLUTION OR NULLITY
Positief-Negatief
Company — Judicial dissolution or nullity.
Financial year 2025 · Closed on 30/06/2025
Net result-34,3 k €-41,7 %over 1 year
Gross margin3,6 k €+2 735,5 %over 1 year
Equity-105,6 k €-48,1 %over 1 year
Overview
Identity
Source · BCE/KBOPositief-Negatief is a Private company with limited liability incorporated in 2007. Its registered office is in Gent.
- Legal situation
- Judicial dissolution or nullity
- BCE/KBO no. / VAT
- BE 0891.653.494
- Incorporation
- 27/08/2007
- Legal form
- Private company with limited liability
- Registered office
- Florastraat 145
9050 Gent · FlandreSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 30/06/2025
Contacts
2 public details availableLog in to view
Financials
Source · NBB, 18 filingsTrend over 16 financial years
| 2025 | 2024 | 2023 | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3,6 k € | +2735% | 127 € | +4.8% | 121,2 € | +103% | -4 k € | +47.6% | -7,7 k € |
| EBITDA | -4 k € | -190% | -1,4 k € | +64.1% | -3,9 k € | +33.6% | -5,8 k € | +52.3% | -12,2 k € |
| Operating result | -12,4 k € | -69.8% | -7,3 k € | -14.0% | -6,4 k € | +58.1% | -15,3 k € | +31.0% | -22,1 k € |
| Net result | -34,3 k € | -41.7% | -24,2 k € | -275% | -6,4 k € | +92.6% | -87,2 k € | -180% | -31,1 k € |
| Balance sheet | |||||||||
| Equity | -105,6 k € | -48.1% | -71,3 k € | -51.3% | -47,1 k € | -15.8% | -40,7 k € | -187% | 46,5 k € |
| Total assets | 222,8 k € | -3.2% | 230,1 k € | -2.5% | 236 k € | -2.4% | 241,7 k € | -3.7% | 251,1 k € |
| Cash | – | – | – | – | – | ||||
| Debts | 328,4 k € | +9.0% | 301,4 k € | +6.5% | 283,1 k € | +0.2% | 282,4 k € | +38.0% | 204,6 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 30/06/20251 active · 2 ended
Active mandates
Bart Desnerck
ActiveEnded mandates
BART DESNERCK
EndedBart Desnerck
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 18/10/2023 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 17/10/2023 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| Length of the financial year | 12 months | 9 months | 4 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 03/04/2025 | 03/04/2025 | 03/04/2025 | 03/04/2025 | 03/04/2025 |
| General meeting | 27/01/2026 | 21/03/2025 | 21/03/2025 | 21/03/2025 | 21/03/2025 | 21/03/2025 |
| 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 | 30/06/2025 | 27/01/2026 | 30/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 21/03/2025 | 03/04/2025 | Dutch | |
| Micro model | 17/10/2023 | 21/03/2025 | 03/04/2025 | Dutch | |
| Micro model | 30/06/2023 | 21/03/2025 | 03/04/2025 | Dutch | |
| Micro model | 30/06/2022 | 21/03/2025 | 03/04/2025 | Dutch | |
| Micro model | 30/06/2021 | 21/03/2025 | 03/04/2025 | Dutch | |
| Micro model | 30/06/2020 | 25/02/2021 | 10/03/2021 | Dutch | |
| Micro model | 30/06/2019 | 13/12/2019 | 28/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 14/12/2018 | 31/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 08/12/2017 | 28/02/2018 | Dutch | |
| Abridged model | 30/06/2016 | 09/12/2016 | 01/02/2017 | Dutch | |
| Abridged model | 30/06/2015 | 11/12/2015 | 16/02/2016 | Dutch | |
| Abridged model | 30/06/2014 | 12/12/2014 | 30/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 13/12/2013 | 26/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 14/12/2012 | 21/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 09/12/2011 | 28/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 10/12/2010 | 15/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 11/12/2009 | 22/02/2010 | 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 30/06/20251 active · 2 ended
Active mandates
Bart Desnerck
ActiveEnded mandates
BART DESNERCK
EndedBart Desnerck
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-34,3 k €↓
- 2024Annual accounts 2024-24,2 k €↓
- 2023Annual accounts 2023-6,4 k €↑
- 2023Annual accounts 2023-87,2 k €↓
- 2022Annual accounts 2022-31,1 k €↓
- 2021Annual accounts 2021-21,2 k €↓
- 2018Annual accounts 201826,8 k €↑
- 2017Annual accounts 201722 k €↑
- 2016Annual accounts 2016140 €↓
- 2015Annual accounts 201524 k €↓
- 2014Annual accounts 201427,1 k €↑
- 2013Annual accounts 201319,1 k €↑
- 2012Annual accounts 20122,3 k €↓
- 2011Annual accounts 20115 k €↑
- 2010Annual accounts 20101 k €↑
- 2009Annual accounts 2009-9,7 k €
- 27/08/2007IncorporationPrivate company with limited liability