NORMAL SITUATION

BRONKHORST

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Financial year 2023 · closed on 31/12/2023

Net result

21,5 k €

-44.5% YoY

Gross margin

427,6 k €

+11.5% YoY

Equity

636,7 k €

+3.5% YoY

Workforce

6,7 ETP

0.0% YoY

Company — Normal situation.

What does BRONKHORST do?

BRONKHORST is a company registered in Belgium. It employs on average 6,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.519.177

Legal form

Private company with limited liability

Contributed capital

18 592,00 €

Latest accounts

31/12/2023

Average workforce

6,7 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	427,6 k €	+11.5%	383,4 k €	-6.6%	410,5 k €	+8.0%	379,9 k €	+32.5%	286,7 k €	-21.3%	364,1 k €	+23.2%	295,5 k €		–		–		–		–		–		–		–		231,2 k €	+4.9%	220,5 k €
EBITDA	34,5 k €	-39.1%	56,6 k €	-35.2%	87,3 k €	+38.5%	63,1 k €	+170%	23,4 k €	-77.4%	103,3 k €	+71.6%	60,2 k €	-50.0%	120,4 k €	+4.9%	114,8 k €	-61.9%	301,6 k €	+45.0%	208 k €	+66.7%	124,8 k €	+30.8%	95,4 k €	+39.8%	68,2 k €	+3025%	2,2 k €	-95.0%	43,4 k €
Operating result	30,6 k €	-42.8%	53,5 k €	-36.4%	84,2 k €	+40.7%	59,8 k €	+183%	21,1 k €	-79.1%	101,1 k €	+77.3%	57 k €	-51.8%	118,3 k €	+5.5%	112,2 k €	-62.2%	296,8 k €	+43.7%	206,6 k €	+67.9%	123 k €	+68.1%	73,2 k €	+62.3%	45,1 k €	+315%	-21 k €	-219%	17,7 k €
Net result	21,5 k €	-44.5%	38,8 k €	-35.3%	60 k €	+41.2%	42,5 k €	+275%	11,3 k €	-82.7%	65,4 k €	+108%	31,5 k €	-56.4%	72,2 k €	+5.4%	68,5 k €	-65.1%	196,4 k €	-7.3%	211,8 k €	+68.1%	126 k €	+152%	49,9 k €	+14.5%	43,6 k €	+295%	-22,4 k €	-205%	21,3 k €
Balance sheet
Equity	636,7 k €	+3.5%	615,2 k €	+6.7%	576,4 k €	+11.6%	516,4 k €	+9.0%	474 k €	-49.7%	942,6 k €	+7.5%	877,2 k €	+3.7%	845,7 k €	+9.3%	773,5 k €	+9.7%	705 k €	+38.6%	508,6 k €	+0.4%	506,8 k €	+1.2%	500,8 k €	+11.1%	450,9 k €	+11.5%	404,4 k €	-5.2%	426,8 k €
Total assets	1,2 M €	+2.2%	1,2 M €	+1.2%	1,2 M €	-8.0%	1,3 M €	+0.1%	1,3 M €	-4.4%	1,3 M €	-5.3%	1,4 M €	+14.7%	1,2 M €	-12.3%	1,4 M €	+4.6%	1,3 M €	+46.4%	907,6 k €	-7.4%	980 k €	+33.8%	732,4 k €	+53.3%	477,8 k €	+8.9%	438,9 k €	-30.7%	633 k €
Cash	70,9 k €	-35.2%	109,4 k €	-28.1%	152,2 k €	-49.0%	298,6 k €	-63.7%	822,9 k €	-13.9%	956,1 k €	+511%	156,4 k €	-23.0%	203 k €	-32.4%	300,3 k €	+3.1%	291,3 k €	-53.1%	621 k €	-19.4%	770,9 k €	+48.8%	518,2 k €	+252%	147,1 k €	+19.2%	123,4 k €	-62.6%	329,7 k €
Debts	569,7 k €	+0.7%	565,4 k €	-4.1%	589,8 k €	-21.5%	751,7 k €	-5.2%	792,7 k €	+107%	382,3 k €	-26.7%	521,6 k €	+39.7%	373,4 k €	-39.4%	616,1 k €	-1.2%	623,8 k €	+56.3%	399 k €	-15.7%	473,3 k €	+104%	231,6 k €	+761%	26,9 k €	-22.0%	34,5 k €	-83.3%	206,2 k €
Other
Workforce	6,7 ETP	0.0%	6,7 ETP	-5.6%	7,1 ETP	-9.0%	7,8 ETP	+32.2%	5,9 ETP	-9.2%	6,5 ETP	+25.0%	5,2 ETP	+6.1%	4,9 ETP	-3.9%	5,1 ETP	-23.9%	6,7 ETP	+24.1%	5,4 ETP	+14.9%	4,7 ETP	-7.8%	5,1 ETP	+6.2%	4,8 ETP	-7.7%	5,2 ETP	+15.6%	4,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 13 ended

Active mandates

Alegria

Director · since 26 juin 2020 · 0505.868.955

Represented by Geert Van Genechten

Active

Déjà Vu

Director · since 26 juin 2020 · 0505.872.519

Represented by Koen Van Genechten

Active

LEVANTE

Director · since 26 juin 2020 · 0506.662.078

Represented by Hilde Van Genechten

Active

SALENTO

Director · since 26 juin 2020 · 0505.769.975

Represented by Katleen Van Genechten

Active

Ended mandates

Alegria

Manager · since 01 janvier 2015 · until 01 janvier 2020 · 0505.868.955

Represented by Geert Van Genechten

Ended

Alegria

Manager · since 01 janvier 2015 · until 26 juin 2020 · 0505.868.955

Represented by Geert Van Genechten

Ended

Déjà Vu

Manager · since 01 janvier 2015 · until 31 décembre 2015 · 0505.872.519

Represented by Koen Van Genechten

Ended

Déjà Vu

Manager · since 01 janvier 2015 · until 01 janvier 2020 · 0505.872.519

Represented by Koen Van Genechten

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/08/2024	28/07/2023	14/10/2022	15/10/2021	27/08/2020	15/07/2019
General meeting	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020	28/06/2019
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

48 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	28/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	28/07/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	14/10/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	15/10/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	27/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	15/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	11/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	13/09/2017	Dutch	PDF
Full model	31/12/2015	24/06/2016	23/09/2016	Dutch	PDF
Full model	31/12/2014	26/06/2015	28/09/2015	Dutch	PDF
Full model	31/12/2013	27/06/2014	29/08/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	31/07/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	18/07/2012	Dutch	PDF
Full model	31/12/2010	24/06/2011	01/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	09/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	03/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	05/07/2006	Dutch	PDF
Abridged model	31/12/2004	24/06/2005	29/06/2005	Dutch	PDF
Abridged model	31/12/2003	25/06/2004	05/08/2004	Dutch	PDF
Abridged model	31/12/2002	27/06/2003	10/07/2003	Dutch	PDF
Abridged model	31/12/2001	28/06/2002	05/07/2002	Dutch	PDF
Abridged model	31/12/2000	29/06/2001	18/07/2001	Dutch	PDF

View all 48 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 31/12/2023 · 4 active · 13 ended

Active mandates

Alegria

Director · since 26 juin 2020 · 0505.868.955

Represented by Geert Van Genechten

Active

Déjà Vu

Director · since 26 juin 2020 · 0505.872.519

Represented by Koen Van Genechten

Active

LEVANTE

Director · since 26 juin 2020 · 0506.662.078

Represented by Hilde Van Genechten

Active

SALENTO

Director · since 26 juin 2020 · 0505.769.975

Represented by Katleen Van Genechten

Active

Ended mandates

Alegria

Manager · since 01 janvier 2015 · until 01 janvier 2020 · 0505.868.955

Represented by Geert Van Genechten

Ended

Alegria

Manager · since 01 janvier 2015 · until 26 juin 2020 · 0505.868.955

Represented by Geert Van Genechten

Ended

Déjà Vu

Manager · since 01 janvier 2015 · until 31 décembre 2015 · 0505.872.519

Represented by Koen Van Genechten

Ended

Déjà Vu

Manager · since 01 janvier 2015 · until 01 janvier 2020 · 0505.872.519

Represented by Koen Van Genechten

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2023
Annual accounts 202321,5 k €↓
2022
Annual accounts 202238,8 k €↓
2021
Annual accounts 202160 k €↑
2020
Annual accounts 202042,5 k €↑
2019
Annual accounts 201911,3 k €↓
2018
Annual accounts 201865,4 k €↑
2017
Annual accounts 201731,5 k €↓
2016
Annual accounts 201672,2 k €↑
2015
Annual accounts 201568,5 k €↓
2014
Annual accounts 2014196,4 k €↓
2013
Annual accounts 2013211,8 k €↑
2012
Annual accounts 2012126 k €↑
2011
Annual accounts 201149,9 k €↑
2010
Annual accounts 201043,6 k €↑
2009
Annual accounts 2009-22,4 k €↓
2008
Annual accounts 200821,3 k €

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

BRONKHORST

Overview

What does BRONKHORST do?

Trend over 16 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