NORMAL SITUATION

Beurrerie du Pays de Herve-Aubel

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result631,6 k €+856,0 %over 1 year

Gross margin-21,5 k €+14,0 %over 1 year

Equity2,1 M €+1,5 %over 1 year

Identity

Source · BCE/KBO

Beurrerie du Pays de Herve-Aubel is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0403.892.558
Legal form: Public limited company
Contributed capital: 1 700 000,00 €
Latest accounts: 31/12/2021

Joint committees (2)

Signals

ProfitableSolid equityGood liquidity

Financials

Source · NBB, 48 filings

Trend over 16 financial years

	2021		2020		2019		2018		2017
Income statement
Gross margin	-21,5 k €	+14.0%	-25 k €		–		–		–
EBITDA	-22,6 k €	+81.1%	-119,6 k €	-737%	18,8 k €	-91.6%	223,6 k €	-39.3%	368,1 k €
Operating result	784,5 k €	+756%	-119,6 k €	-149%	242,2 k €	+17.6%	206 k €	-13.7%	238,6 k €
Net result	631,6 k €	+856%	-83,5 k €	-148%	175,8 k €	+42.6%	123,3 k €	-12.3%	140,7 k €
Balance sheet
Equity	2,1 M €	+1.5%	2,1 M €	-18.9%	2,6 M €	-19.6%	3,2 M €	+4.0%	3,1 M €
Total assets	2,7 M €	-19.1%	3,4 M €	-23.2%	4,4 M €	-54.6%	9,6 M €	+21.4%	7,9 M €
Cash	608,6 k €	-12.9%	698,9 k €	+561%	105,8 k €	-89.5%	1 M €	+464%	179,2 k €
Debts	617,7 k €	+27.5%	484,6 k €	-52.4%	1 M €	-84.3%	6,5 M €	+33.3%	4,9 M €
Other
Workforce	–		–		0,3 ETP	-91.7%	3,6 ETP	-5.3%	3,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

4 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Luc Van Impe	Director25/06/2007 → 02/06/2025Chairman of the board of directors05/06/2001 → 2006 accountsendedMandate2020 accountsended
PAJOT DAIRY0435.003.923Represented by Marc Van Impe	Director25/06/2007 → 02/06/2025Mandate2020 accountsended
Raymond Wijnands	Director06/06/2011 → 05/06/2023
Robrecht Lambrecht	Mandateuntil 05/06/2023Managing director06/06/2005 → 2012 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marc Van Impe	Director03/06/2013 → 2013 accounts
OLYMPIA0400.924.952Represented by Luc Van Impe	Director03/06/2013 → 2013 accounts
Robert Lambrecht	Managing director06/06/2011 → 2013 accounts
Stephan Van De Cauter	Director06/06/2011 → 2012 accounts

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged 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	31/12/2020	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	21/06/2022	18/06/2021	29/06/2020	05/06/2019	13/06/2018	15/06/2017
General meeting	08/06/2022	07/06/2021	02/06/2020	03/06/2019	04/06/2018	06/06/2017
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 48 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	08/06/2022	21/06/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	18/06/2021	French	PDF
Full model	31/12/2019	02/06/2020	29/06/2020	French	PDF
Full model	31/12/2018	03/06/2019	05/06/2019	French	PDF
Full model	31/12/2017	04/06/2018	13/06/2018	French	PDF
Full model	31/12/2016	06/06/2017	15/06/2017	French	PDF
Full model	31/12/2015	06/06/2016	14/06/2016	French	PDF
Full model	31/12/2014	01/06/2015	02/07/2015	French	PDF
Full modelCorrection	31/12/2013	02/06/2014	10/07/2014	French	PDF
Full model	31/12/2013	02/06/2014	06/06/2014	French	PDF
Full model	31/12/2012	03/06/2013	21/06/2013	French	PDF
Full model	31/12/2011	04/06/2012	22/06/2012	French	PDF
Full modelCorrection	31/12/2010	06/06/2011	27/06/2011	French	PDF
Full model	31/12/2010	06/06/2011	20/06/2011	French	PDF
Full model	31/12/2009	07/06/2010	30/06/2010	French	PDF
Full model	31/12/2008	02/06/2009	23/06/2009	French	PDF
Full model	31/12/2007	02/06/2008	07/07/2008	French	PDF
Full model	31/12/2006	24/06/2007	31/08/2007	French	PDF
Full model	31/12/2005	06/06/2006	20/06/2006	French	PDF
Full model	31/12/2004	06/06/2005	08/07/2005	French	PDF
Full model	31/12/2003	07/06/2004	07/07/2004	French	PDF
Full model	31/12/2002	26/06/2003	03/07/2003	French	PDF
Full model	31/12/2001	03/06/2002	09/07/2002	French	PDF
Full model	31/12/2000	05/06/2001	26/06/2001	French	PDF
Full model	31/12/1999	05/06/2000	04/07/2000	French	PDF
Full model	31/12/1998	07/06/1999	06/07/1999	French	PDF
Full model	31/12/1997	02/06/1998	07/07/1998	French	—
Full model	31/12/1996	02/06/1997	18/06/1997	French	—
Full model	31/12/1995	03/06/1996	26/06/1996	French	—
Full model	31/12/1994	06/06/1995	14/06/1995	French	—
Full model	31/12/1993	06/06/1994	07/07/1994	French	—
Full modelCorrection	31/12/1992	07/06/1993	10/06/1993	French	—
Full model	31/12/1992	07/06/1993	10/06/1993	French	—
m930-p	31/12/1991	01/06/1992	22/06/1992	French	—
m930-p	31/12/1990	03/06/1991	03/07/1991	French	—
m930-p	31/12/1989	05/06/1990	25/06/1990	French	—
m930-p	31/12/1988	05/06/1989	23/06/1989	French	—
m930-p	31/12/1987	06/06/1988	29/06/1988	French	—
m930-p	31/12/1986	01/06/1987	30/06/1987	French	—
m930-p	31/12/1985	02/06/1986	13/06/1986	French	—
m930-p	31/12/1984	04/04/1985	14/06/1985	English	—
m903-p	31/12/1983	05/04/1984	28/05/1984	English	—
m903-p	31/12/1982	07/04/1983	20/06/1983	English	—
m903-p	31/12/1981	01/04/1982	20/04/1982	English	—
m903-p	31/12/1980	01/01/9999	27/04/1981	English	—
m903-p	31/12/1979	01/01/9999	14/05/1980	English	—
m903-p	31/12/1978	01/01/9999	01/06/1979	English	—
m903-p	31/12/1977	01/01/9999	24/05/1978	English	—

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.

Board of directors

Source · NBB, accounts to 31/12/2021

4 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Luc Van Impe	Director25/06/2007 → 02/06/2025Chairman of the board of directors05/06/2001 → 2006 accountsendedMandate2020 accountsended
PAJOT DAIRY0435.003.923Represented by Marc Van Impe	Director25/06/2007 → 02/06/2025Mandate2020 accountsended
Raymond Wijnands	Director06/06/2011 → 05/06/2023
Robrecht Lambrecht	Mandateuntil 05/06/2023Managing director06/06/2005 → 2012 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Marc Van Impe	Director03/06/2013 → 2013 accounts
OLYMPIA0400.924.952Represented by Luc Van Impe	Director03/06/2013 → 2013 accounts
Robert Lambrecht	Managing director06/06/2011 → 2013 accounts
Stephan Van De Cauter	Director06/06/2011 → 2012 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution24/01/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates05/01/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates31/05/2018
DEMISSIONS, NOMINATIONS
PDF
Other04/11/2015
DIVERS
PDF
Capital / shares27/01/2015
CAPITAL, ACTIONS
PDF
Mandates23/09/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates20/12/2013
DENOMINATION - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates02/07/2013
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings16 filings

Mandates

PAJOT DAIRY

Raymond Wijnands

Luc Van Impe

Robrecht Lambrecht

OLYMPIA

Marc Van Impe

Robert Lambrecht

Stephan Van De Cauter

STEFAN VAN CAUTER

STEFAN VAN DE CAUTER

Jacques Wijnands

JACK WIJNANDS

and 2 more mandates

20012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Director

DirectorChairman of the board of directors

Managing director

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue Mitoyenne 897, 4840 Welkenraedt	accounts 2021	Accounts 2021 · 2022-20077120

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
BHA BELGIUM	accounts 2021	Accounts 2021 · 2022-20077120

Events

2021
Annual accounts 2021631,6 k €↑
2020
Annual accounts 2020-83,5 k €↓
2019
Annual accounts 2019175,8 k €↑
2018
Annual accounts 2018123,3 k €↓
2017
Annual accounts 2017140,7 k €↑
2016
Annual accounts 2016109,6 k €↑
2015
Annual accounts 201577,8 k €↓
2014
Annual accounts 201494,7 k €↓
2013
Annual accounts 2013399,9 k €↓
2012
Annual accounts 2012689,4 k €↑
2011
Annual accounts 2011366,8 k €↓
2010
Annual accounts 2010447,7 k €↓
2009
Annual accounts 2009583,5 k €↑
2008
Annual accounts 2008-1,1 M €↓
2007
Annual accounts 200777,3 k €↑
2006
Annual accounts 2006-271,1 k €

Beurrerie du Pays de Herve-Aubel

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events