ACTIVE

BERGHAUS

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Financial year 2025 · closed on 30/06/2025

Net result

20,4 k €

-75.0% YoY

Gross margin

179,3 k €

+13.6% YoY

Equity

477,5 k €

-7.5% YoY

What does BERGHAUS do?

BERGHAUS is a Public limited company incorporated in 1961. Its main activity is: Reproduction of recorded media. Its registered office is in Balen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.874.526

Incorporation

16/12/1961

Legal form

Public limited company

Registered office

Oosthamsesteenweg 95
2491 Balen · FlandreSee on map

Contributed capital

257 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

18221Reproduction of recorded media· main 47716Retail sale of clothing in specialised stores 47716Retail sale of clothing in specialised stores 14130Manufacture of other outerwear 14210Manufacture of articles of fur 41101Development of building projects+6

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Gross margin	179,3 k €	+13.6%	157,8 k €	+42.7%	110,6 k €	-30.0%	157,9 k €	+65.7%	95,3 k €	-18.6%	117,1 k €	-6.2%	124,9 k €	+9.6%	114 k €	-4.2%	118,9 k €	+34.2%	88,6 k €	+94.2%	45,6 k €	-6.0%	48,5 k €	+76.0%	27,6 k €	-27.2%	37,9 k €	-37.6%	60,7 k €	-40.7%	102,4 k €	-6.6%	109,6 k €	+73.0%	63,4 k €	+2.1%	62,1 k €
EBITDA	162,2 k €	+7.5%	150,8 k €	+50.8%	100 k €	-30.4%	143,7 k €	+63.5%	87,9 k €	-18.8%	108,2 k €	-4.7%	113,6 k €	+5.9%	107,3 k €	-3.7%	111,4 k €	+38.4%	80,5 k €	+105%	39,2 k €	-16.3%	46,8 k €	+83.3%	25,5 k €	-29.5%	36,2 k €	-38.5%	58,9 k €	-38.3%	95,5 k €	-10.2%	106,4 k €	+164%	40,4 k €	-9.4%	44,5 k €
Operating result	35,1 k €	-55.6%	79 k €	+168%	29,4 k €	-59.7%	73 k €	+86.4%	39,1 k €	-25.3%	52,4 k €	-7.7%	56,8 k €	+13.0%	50,3 k €	+91.3%	26,3 k €	-40.8%	44,4 k €	+25.6%	35,3 k €	+1.6%	34,8 k €	+448%	6,3 k €	-63.1%	17,2 k €	-55.3%	38,5 k €	-48.3%	74,5 k €	-20.9%	94,1 k €	+196%	31,8 k €	+50.6%	21,1 k €
Net result	20,4 k €	-75.0%	81,6 k €	-2.1%	83,4 k €	+824%	9 k €	-51.3%	18,5 k €	+51.7%	12,2 k €	-60.7%	31,1 k €	+4.0%	29,9 k €	+542%	4,7 k €	-78.5%	21,7 k €	-10.2%	24,1 k €	-30.8%	34,9 k €	+212%	-31,2 k €	-12919%	243,1 €	-99.3%	33,9 k €	-47.2%	64,2 k €	-26.8%	87,7 k €	+131%	-279,5 k €	-2562%	11,4 k €
Balance sheet
Equity	477,5 k €	-7.5%	516,1 k €	+18.8%	434,5 k €	+13.9%	381,4 k €	+2.4%	372,4 k €	+5.2%	353,9 k €	+3.6%	341,7 k €	+10.0%	310,6 k €	+10.6%	280,7 k €	+1.7%	276,1 k €	+0.6%	274,4 k €	+0.5%	273,1 k €	+2.2%	267,2 k €	-10.4%	298,4 k €	-3.2%	308,1 k €	+12.4%	274,2 k €	+30.6%	210 k €	+71.7%	122,3 k €	-94.6%	2,3 M €
Total assets	1,7 M €	-3.0%	1,8 M €	+67.1%	1,1 M €	-2.7%	1,1 M €	-6.1%	1,2 M €	-0.4%	1,2 M €	-4.1%	1,2 M €	-8.3%	1,3 M €	+3.0%	1,3 M €	+135%	552,3 k €	+17.8%	469 k €	-7.7%	508,4 k €	-6.0%	540,7 k €	-9.6%	598,1 k €	+32.8%	450,4 k €	+3.3%	436,1 k €	+15.1%	379 k €	-68.4%	1,2 M €	-62.0%	3,2 M €
Cash	31,8 k €	+32.2%	24,1 k €	+89.1%	12,7 k €	-92.1%	160,7 k €	+13.1%	142 k €	+242%	41,5 k €	+101%	20,7 k €	-4.9%	21,7 k €	-22.2%	27,9 k €	+6.5%	26,2 k €	-54.4%	57,4 k €	+5.8%	54,3 k €	+0.6%	54 k €	+641%	7,3 k €	-97.2%	259,6 k €	-20.2%	325,3 k €	+1261%	23,9 k €	+610%	3,4 k €	+19.1%	2,8 k €
Debts	1,3 M €	-1.2%	1,3 M €	+100%	635,1 k €	-10.6%	710,6 k €	-11.0%	798,7 k €	-2.8%	821,9 k €	-7.1%	884,4 k €	-13.8%	1 M €	+0.9%	1 M €	+270%	275,3 k €	+41.6%	194,5 k €	-17.3%	235,1 k €	-14.0%	273,4 k €	-8.8%	299,6 k €	+134%	127,9 k €	-13.3%	147,6 k €	-12.7%	169,1 k €	-84.3%	1,1 M €	+23.3%	872,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 16 ended

Active mandates

Karolien Schoofs

Director · since 07 novembre 2023

Active

Rudy Sterkens

Managing director · since 07 novembre 2023

Active

Ended mandates

Karolien Schoofs

Director · since 01 décembre 2017 · until 01 décembre 2023

Ended

Rudy Sterkens

Managing director · since 01 décembre 2017 · until 01 décembre 2023

Ended

Karolien Schoofs

Director · since 05 décembre 2014 · until 05 décembre 2020

Ended

Karolien Schoofs

Director · since 05 décembre 2014

Ended

At this address

Other companies at this address

Company	CBE no.
RST CONSULTANCY● Active	0872.224.394

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/12/2025	09/12/2024	04/12/2023	19/12/2022	03/12/2021	04/12/2020
General meeting	05/12/2025	06/12/2024	01/12/2023	02/12/2022	03/12/2021	04/12/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	05/12/2025	06/12/2025	Dutch	PDF
Micro model	30/06/2024	06/12/2024	09/12/2024	Dutch	PDF
Micro model	30/06/2023	01/12/2023	04/12/2023	Dutch	PDF
Micro model	30/06/2022	02/12/2022	19/12/2022	Dutch	PDF
Micro model	30/06/2021	03/12/2021	03/12/2021	Dutch	PDF
Micro model	30/06/2020	04/12/2020	04/12/2020	Dutch	PDF
Micro model	30/06/2019	06/12/2019	06/12/2019	Dutch	PDF
Abridged model	30/06/2018	07/12/2018	08/12/2018	Dutch	PDF
Abridged model	30/06/2017	01/12/2017	07/12/2017	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	11/12/2016	Dutch	PDF
Abridged model	30/06/2015	04/12/2015	05/12/2015	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	09/12/2014	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	07/12/2013	Dutch	PDF
Abridged model	30/06/2012	07/12/2012	28/12/2012	Dutch	PDF
Abridged model	30/06/2011	02/12/2011	06/12/2011	Dutch	PDF
Abridged model	30/06/2010	03/12/2010	04/12/2010	Dutch	PDF
Abridged model	30/06/2009	04/12/2009	04/12/2009	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	12/12/2008	Dutch	PDF
Abridged model	31/12/2006	06/07/2007	16/07/2007	Dutch	PDF

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.

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 30/06/2025 · 2 active · 16 ended

Active mandates

Karolien Schoofs

Director · since 07 novembre 2023

Active

Rudy Sterkens

Managing director · since 07 novembre 2023

Active

Ended mandates

Karolien Schoofs

Director · since 01 décembre 2017 · until 01 décembre 2023

Ended

Rudy Sterkens

Managing director · since 01 décembre 2017 · until 01 décembre 2023

Ended

Karolien Schoofs

Director · since 05 décembre 2014 · until 05 décembre 2020

Ended

Karolien Schoofs

Director · since 05 décembre 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office21/08/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/12/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/09/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/12/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/10/2008
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares16/07/2008
KAPITAAL - AANDELEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202520,4 k €↓
2024
Annual accounts 202481,6 k €↓
2023
Annual accounts 202383,4 k €↑
2022
Annual accounts 20229 k €↓
2021
Annual accounts 202118,5 k €↑
2020
Annual accounts 202012,2 k €↓
2019
Annual accounts 201931,1 k €↑
2018
Annual accounts 201829,9 k €↑
2017
Annual accounts 20174,7 k €↓
2016
Annual accounts 201621,7 k €↓
2015
Annual accounts 201524,1 k €↓
2014
Annual accounts 201434,9 k €↑
2013
Annual accounts 2013-31,2 k €↓
2012
Annual accounts 2012243,1 €↓
2011
Annual accounts 201133,9 k €↓
2010
Annual accounts 201064,2 k €↓
2009
Annual accounts 200987,7 k €↑
2008
Annual accounts 2008-279,5 k €↓
2006
Annual accounts 200611,4 k €
16/12/1961
IncorporationPublic limited company

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

BERGHAUS

Overview

What does BERGHAUS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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