ACTIVE

BRUSSAM

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Financial year 2023 · closed on 31/12/2023

Net result

13,2 k €

+141.3% YoY

Revenue

1,3 M €

+19.2% YoY

Equity

1,6 M €

+0.0% YoY

Workforce

3,4 ETP

+3.0% YoY

What does BRUSSAM do?

BRUSSAM is a Public limited company incorporated in 1975. Its main activity is: Specialised design activities. Its registered office is in Anderlecht. It employs on average 3,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0414.947.984

Incorporation

20/03/1975

Legal form

Public limited company

Registered office

Square Elsa Frison 25
1070 Anderlecht · BruxellesSee on map

Contributed capital

1 524 270,00 €

Latest accounts

31/12/2023

Average workforce

3,4 ETP

Activities (NACE)

74142Specialised design activities· main 74851Other professional, scientific and technical activities 82100Office administrative and support activities 82190Photocopying, document preparation and other specialised office support activities 70200Management consultancy activities 70220Business and other management consultancy activities

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	1,3 M €	+19.2%	1,1 M €	+0.5%	1,1 M €	+38.8%	791,7 k €	-21.0%	1 M €	+22.3%	819,5 k €	-9.6%	906 k €	+15.1%	787,5 k €	-17.2%	951 k €	+1.2%	940,2 k €	-13.9%	1,1 M €	+20.5%	905,8 k €	-18.0%	1,1 M €	+10.7%	998,5 k €	-10.9%	1,1 M €	+57.4%	711,8 k €	+25.3%	567,9 k €	+27.4%	445,9 k €
EBITDA	203,8 k €	+55.9%	130,8 k €	-11.0%	147 k €	+7.4%	136,9 k €	-16.8%	164,4 k €	+21.7%	135,1 k €	-9.6%	149,5 k €	-26.6%	203,8 k €	-1.5%	207 k €	+19.8%	172,8 k €	-14.2%	201,5 k €	-0.4%	202,3 k €	-31.3%	294,6 k €	+3.4%	284,9 k €	+36.2%	209,3 k €	+30.2%	160,7 k €	+48.8%	108 k €	+204%	35,5 k €
Operating result	71,9 k €	+300%	18 k €	-71.8%	63,7 k €	+3.8%	61,4 k €	+18.9%	51,7 k €	+5.1%	49,2 k €	-19.5%	61,1 k €	-33.1%	91,3 k €	+21.5%	75,1 k €	+7.5%	69,9 k €	+3.4%	67,6 k €	+31.8%	51,3 k €	-61.2%	132,1 k €	-4.9%	139 k €	+136%	58,9 k €	+16.8%	50,4 k €	+27.6%	39,5 k €	+66.9%	23,7 k €
Net result	13,2 k €	+141%	-32 k €	-421%	10 k €	-35.6%	15,5 k €	+220%	-12,9 k €	-174%	-4,7 k €	+88.7%	-41,4 k €	-263%	25,3 k €	+395%	-8,6 k €	-139%	-3,6 k €	-34.1%	-2,7 k €	+83.6%	-16,3 k €	-136%	45 k €	-7.7%	48,8 k €	+358%	-18,9 k €	-397%	6,4 k €	+98.6%	3,2 k €	-96.4%	88,9 k €
Balance sheet
Equity	1,6 M €	+0.0%	1,6 M €	-2.0%	1,6 M €	+0.6%	1,6 M €	+1.0%	1,6 M €	-0.8%	1,6 M €	-0.3%	1,6 M €	-2.5%	1,6 M €	+1.6%	1,6 M €	-0.5%	1,6 M €	-0.2%	1,6 M €	-0.2%	1,6 M €	-1.0%	1,6 M €	+2.8%	1,6 M €	+3.1%	1,6 M €	-1.2%	1,6 M €	+0.4%	1,6 M €	+0.2%	1,6 M €
Total assets	2,9 M €	-4.6%	3 M €	+2.3%	2,9 M €	-1.2%	3 M €	-1.4%	3 M €	+0.6%	3 M €	-4.6%	3,1 M €	-4.0%	3,3 M €	+2.3%	3,2 M €	-7.1%	3,4 M €	-2.0%	3,5 M €	-0.9%	3,5 M €	-1.2%	3,6 M €	-1.5%	3,6 M €	-1.1%	3,7 M €	+29.2%	2,8 M €	+10.1%	2,6 M €	+6.7%	2,4 M €
Cash	7 k €	-84.4%	45 k €	+155%	17,7 k €	+1858%	903 €	-97.4%	35 k €	-6.5%	37,4 k €	-51.9%	77,8 k €	+198%	26,1 k €	-39.5%	43,2 k €	+1677%	2,4 k €	-73.7%	9,2 k €	+44.5%	6,4 k €	-81.1%	33,8 k €	+37.4%	24,6 k €	-56.3%	56,3 k €	+104%	27,6 k €	-57.9%	65,6 k €	-47.8%	125,6 k €
Debts	1,2 M €	-11.7%	1,4 M €	+10.3%	1,2 M €	-9.1%	1,3 M €	-4.1%	1,4 M €	+2.4%	1,4 M €	-9.5%	1,5 M €	-5.0%	1,6 M €	+2.7%	1,6 M €	-13.8%	1,8 M €	-2.6%	1,9 M €	-2.4%	1,9 M €	-0.6%	1,9 M €	-5.1%	2 M €	-5.0%	2,1 M €	+66.7%	1,3 M €	+24.9%	1 M €	+19.0%	855,4 k €
Other
Workforce	3,4 ETP	+3.0%	3,3 ETP	-5.7%	3,5 ETP		–		–		–		–		–		1,9 ETP	+18.7%	1,6 ETP	-11.1%	1,8 ETP	0.0%	1,8 ETP	+5.9%	1,7 ETP	-10.5%	1,9 ETP	0.0%	1,9 ETP	0.0%	1,9 ETP	0.0%	1,9 ETP	0.0%	1,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 12 ended

Active mandates

DENIS LEDOUX

Mandate

Active

GERDA HERMANS

Mandate

Active

Ended mandates

DENIS LEDOUX

Managing director · since 30 décembre 2016 · until 08 août 2024

Ended

DENIS LEDOUX

Managing director · since 30 décembre 2016

Ended

CLAUDINE LEDOUX

Managing director · since 09 août 2012 · until 09 août 2021

Ended

CLAUDINE LEDOUX

Managing director · since 09 août 2012 · until 21 août 2021

Ended

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/10/2024	11/10/2023	18/10/2022	29/10/2021	26/11/2020	06/08/2019
General meeting	31/05/2024	26/05/2023	27/05/2022	28/05/2021	22/05/2020	24/05/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	31/05/2024	08/10/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	11/10/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	18/10/2022	French	PDF
Micro model	31/12/2020	28/05/2021	29/10/2021	French	PDF
Micro model	31/12/2019	22/05/2020	26/11/2020	French	PDF
Micro model	31/12/2018	24/05/2019	06/08/2019	French	PDF
Micro model	31/12/2017	25/05/2018	16/09/2018	French	PDF
Micro model	31/12/2016	26/05/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	04/10/2016	French	PDF
Abridged model	31/12/2014	22/05/2015	29/09/2015	French	PDF
Abridged model	31/12/2013	23/05/2014	29/09/2014	French	PDF
Abridged model	31/12/2012	24/05/2013	09/10/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	29/01/2013	French	PDF
Abridged model	31/12/2010	27/05/2011	28/10/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	07/12/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	30/10/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	29/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2023 · 2 active · 12 ended

Active mandates

DENIS LEDOUX

Mandate

Active

GERDA HERMANS

Mandate

Active

Ended mandates

DENIS LEDOUX

Managing director · since 30 décembre 2016 · until 08 août 2024

Ended

DENIS LEDOUX

Managing director · since 30 décembre 2016

Ended

CLAUDINE LEDOUX

Managing director · since 09 août 2012 · until 09 août 2021

Ended

CLAUDINE LEDOUX

Managing director · since 09 août 2012 · until 21 août 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/02/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates14/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates29/05/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/01/2014
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates23/08/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates07/10/2009
DEMISSIONS, NOMINATIONS
PDF
Registered office06/11/2008
SIEGE SOCIAL
PDF
Mandates23/06/2006
DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 202313,2 k €↑
2022
Annual accounts 2022-32 k €↓
2021
Annual accounts 202110 k €↓
2020
Annual accounts 202015,5 k €↑
2019
Annual accounts 2019-12,9 k €↓
2018
Annual accounts 2018-4,7 k €↑
2017
Annual accounts 2017-41,4 k €↓
2016
Annual accounts 201625,3 k €↑
2015
Annual accounts 2015-8,6 k €↓
2014
Annual accounts 2014-3,6 k €↓
2013
Annual accounts 2013-2,7 k €↑
2012
Annual accounts 2012-16,3 k €↓
2011
Annual accounts 201145 k €↓
2010
Annual accounts 201048,8 k €↑
2009
Annual accounts 2009-18,9 k €↓
2008
Annual accounts 20086,4 k €↑
2007
Annual accounts 20073,2 k €↓
2006
Annual accounts 200688,9 k €
20/03/1975
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

BRUSSAM

Overview

What does BRUSSAM do?

Trend over 18 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