NORMAL SITUATION

BKCP IMMO IT

Export PDF

Financial year 2021 · closed on 31/12/2021

Net result

612,4 k €

-2.4% YoY

Equity

11,4 M €

-87.7% YoY

Company — Normal situation.

What does BKCP IMMO IT do?

BKCP IMMO IT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0403.256.813

Legal form

Cooperative company with limited liability

Contributed capital

83 567 721,09 €

Latest accounts

31/12/2021

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 7 financial years

	2021		2020		2019		2017		2016		2015		2014
Income statement
Revenue	–		59,8 k €	-86.1%	429,7 k €	-90.9%	4,7 M €	-40.8%	8 M €	-34.8%	12,2 M €	+51.2%	8,1 M €
EBITDA	1,2 M €	-18.2%	1,5 M €	+0.3%	1,5 M €	-57.9%	3,5 M €	+25.3%	2,8 M €	-42.0%	4,7 M €	+164%	-7,5 M €
Operating result	603,7 k €	-19.9%	754 k €	+30.7%	577 k €	-42.8%	1 M €	+283%	-550,9 k €	-95.9%	-281,3 k €	+97.7%	-12,4 M €
Net result	612,4 k €	-2.4%	627,2 k €	-9.2%	690,8 k €	-31.5%	1 M €	+345%	-411,6 k €	-159%	696,8 k €	-99.4%	121,6 M €
Balance sheet
Equity	11,4 M €	-87.7%	92,7 M €	+0.7%	92,1 M €	+50.2%	61,3 M €	+1.6%	60,4 M €	-0.7%	60,8 M €	+1.1%	60,1 M €
Total assets	19,5 M €	-80.2%	98,7 M €	-1.0%	99,6 M €	+43.6%	69,4 M €	+1.5%	68,3 M €	-2.2%	69,9 M €	-62.6%	186,7 M €
Cash	12,1 M €	-86.6%	90,7 M €	-0.9%	91,5 M €	+59.9%	57,2 M €	+11.9%	51,1 M €	+2.7%	49,8 M €	-69.0%	160,5 M €
Debts	8,1 M €	+37.9%	5,9 M €	-21.4%	7,5 M €	-6.7%	8 M €	+1.0%	8 M €	-12.1%	9,1 M €	-92.8%	126,6 M €
Other
Workforce	–		–		–		–		–		–		205,7 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 22 ended

Active mandates

Koen SPINOY

Liquidator · since 26 mai 2015

Active

Ended mandates

Joris DE BACKER

Chairman of the board of directors · since 03 octobre 2016 · until 15 avril 2020

Ended

JORIS DE BACKER

Chairman of the board of directors · since 03 octobre 2016 · until 30 mai 2017

Ended

JORIS DE BACKER

Chairman of the board of directors · since 03 octobre 2016 · until 30 mai 2023

Ended

Pierre DELVAUX

Director · since 27 juin 2016 · until 31 mai 2022

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	18/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/06/2022	12/10/2021	07/07/2020	06/06/2019	20/07/2018	13/07/2017
General meeting	31/05/2022	27/05/2021	22/06/2020	28/05/2019	08/06/2018	30/05/2017
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

47 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2021	31/05/2022	01/06/2022	French	PDF
Full modelCorrection	18/12/2020	27/05/2021	12/10/2021	French	PDF
Full model	18/12/2020	27/05/2021	31/05/2021	French	PDF
Full model	31/12/2019	22/06/2020	07/07/2020	French	PDF
Full model	31/12/2018	28/05/2019	06/06/2019	French	PDF
Full model	31/12/2017	08/06/2018	20/07/2018	French	PDF
Full model	31/12/2016	30/05/2017	13/07/2017	French	PDF
Full model	31/12/2015	31/05/2016	02/08/2016	French	PDF
Full model	31/12/2014	26/05/2015	18/06/2015	French	PDF
m910-p	31/12/2013	27/05/2014	06/06/2014	French	PDF
m910-p	31/12/2012	28/05/2013	13/06/2013	French	PDF
m910-p	31/12/2011	29/05/2012	07/06/2012	French	PDF
m910-p	31/12/2010	31/05/2011	23/06/2011	French	PDF
m910-pCorrection	31/12/2009	12/05/2010	06/10/2010	French	PDF
m910-p	31/12/2009	12/05/2010	10/06/2010	French	PDF
m910-p	31/12/2008	26/05/2009	03/06/2009	French	PDF
m910-p	31/12/2007	27/05/2008	13/06/2008	French	PDF
m910-p	31/12/2006	29/05/2007	14/06/2007	French	PDF
m910-p	31/12/2005	30/05/2006	22/06/2006	French	PDF
m910-p	31/12/2004	31/05/2005	28/06/2005	French	PDF
m906-p	31/12/2003	25/05/2004	24/06/2004	French	PDF
m906-p	31/12/2002	27/05/2003	26/06/2003	French	PDF
m906-p	31/12/2001	28/05/2002	28/06/2002	French	PDF
m906-p	31/12/2000	29/05/2001	07/06/2001	French	PDF

View all 47 filings

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 31/12/2021 · 1 active · 22 ended

Active mandates

Koen SPINOY

Liquidator · since 26 mai 2015

Active

Ended mandates

Joris DE BACKER

Chairman of the board of directors · since 03 octobre 2016 · until 15 avril 2020

Ended

JORIS DE BACKER

Chairman of the board of directors · since 03 octobre 2016 · until 30 mai 2017

Ended

JORIS DE BACKER

Chairman of the board of directors · since 03 octobre 2016 · until 30 mai 2023

Ended

Pierre DELVAUX

Director · since 27 juin 2016 · until 31 mai 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

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

See the Business plan

2021
Annual accounts 2021612,4 k €↓
2020
Annual accounts 2020627,2 k €↓
2019
Annual accounts 2019690,8 k €↓
2017
Annual accounts 20171 M €↑
2016
Annual accounts 2016-411,6 k €↓
2015
Annual accounts 2015696,8 k €↓
2014
Annual accounts 2014121,6 M €

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

BKCP IMMO IT

Overview

What does BKCP IMMO IT do?

Trend over 7 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

Similar companies

Similar companies

Timeline