ACTIVE

Brittom

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-18,6 k €

+85.8% YoY

Gross margin

50,5 k €

+142.7% YoY

Equity

2,7 M €

-0.7% YoY

Workforce

0,0 ETP

What does Brittom do?

Brittom is a Public limited company incorporated in 1978. Its registered office is in Aarschot.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.564.995

Incorporation

19/05/1978

Legal form

Public limited company

Registered office

Kleine Meur 1
3201 Aarschot · FlandreSee on map

Contributed capital

861 000,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Joint committees (2)

Signals

Solid equityLow riskGood 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 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	50,5 k €	+143%	-118,2 k €	+28.5%	-165,4 k €	-40.3%	-117,9 k €	-594%	-17 k €	-10.5%	-15,4 k €	-123%	67,6 k €	-83.6%	411,7 k €	+648%	55,1 k €	-49.0%	108 k €	+34.4%	80,4 k €	-20.4%	101 k €	+5.0%	96,1 k €	-32.2%	141,9 k €	+31.0%	108,3 k €	+531%	17,2 k €	-32.9%	25,6 k €	-90.9%	281,8 k €	+9.9%	256,4 k €
EBITDA	35,3 k €	+128%	-125,7 k €	+27.2%	-172,6 k €	-39.6%	-123,7 k €	-437%	-23 k €	-8.3%	-21,3 k €	-134%	61,8 k €	-84.7%	404,1 k €	+767%	46,6 k €	-53.4%	100,1 k €	+194%	34 k €	-58.3%	81,4 k €	+3.6%	78,6 k €	+40.8%	55,9 k €	+303%	13,9 k €	+119%	-74,8 k €	+22.7%	-96,7 k €	-164%	150,3 k €	-16.9%	180,8 k €
Operating result	268,5 €	+100%	-161,3 k €	+22.5%	-208,2 k €	-60.3%	-129,8 k €	-345%	-29,1 k €	+11.5%	-32,9 k €	-165%	50,7 k €	-86.7%	382,2 k €	+7260%	5,2 k €	-91.0%	57,8 k €	+4979%	-1,2 k €	+97.8%	-53,2 k €	+39.7%	-88,3 k €	-53.4%	-57,6 k €	+54.7%	-127,2 k €	+45.5%	-233,6 k €	+11.9%	-265,2 k €	-725%	42,4 k €	-42.6%	73,9 k €
Net result	-18,6 k €	+85.8%	-131,6 k €	+21.8%	-168,3 k €	-123%	-75,4 k €	-608%	14,8 k €	+38.0%	10,8 k €	-87.8%	88,3 k €	-70.6%	300 k €	+631%	41 k €	-41.8%	70,5 k €	-83.5%	428 k €	+7772%	5,4 k €	+63.7%	3,3 k €	-99.0%	323,1 k €	+395%	-109,6 k €	+48.1%	-211,3 k €	-120%	1,1 M €	+2408%	42,6 k €	-34.9%	65,4 k €
Balance sheet
Equity	2,7 M €	-0.7%	2,7 M €	-4.7%	2,8 M €	-5.7%	3 M €	-2.5%	3 M €	+0.5%	3 M €	+0.4%	3 M €	+3.0%	2,9 M €	+11.6%	2,6 M €	+1.6%	2,6 M €	+2.8%	2,5 M €	+19.1%	2,1 M €	+0.3%	2,1 M €	-11.9%	2,4 M €	+15.6%	2,1 M €	-5.0%	2,2 M €	-8.8%	2,4 M €	+80.8%	1,3 M €	+3.3%	1,3 M €
Total assets	2,8 M €	+2.0%	2,8 M €	-4.8%	2,9 M €	-30.9%	4,2 M €	+33.4%	3,2 M €	-0.9%	3,2 M €	-6.3%	3,4 M €	+3.0%	3,3 M €	+14.4%	2,9 M €	+0.7%	2,9 M €	-6.2%	3,1 M €	-2.5%	3,2 M €	-2.9%	3,2 M €	+7.3%	3 M €	-4.0%	3,2 M €	-8.1%	3,4 M €	-3.8%	3,6 M €	+93.4%	1,8 M €	+2.1%	1,8 M €
Cash	134,9 k €	+1450%	8,7 k €	+29.2%	6,7 k €	-78.2%	30,9 k €	-94.1%	524,2 k €	-13.8%	608,1 k €	-29.6%	864,3 k €	+18.8%	727,7 k €	+731%	87,6 k €	-89.0%	795,3 k €	-22.3%	1 M €	+1221%	77,5 k €	+25.4%	61,8 k €	-93.2%	907,5 k €	+12.4%	807,4 k €	-20.3%	1 M €	+1890%	50,9 k €	+24.0%	41 k €	-48.9%	80,3 k €
Debts	24,3 k €	+212%	7,8 k €	-43.7%	13,8 k €	-98.8%	1,2 M €	+7545%	15,1 k €	-74.8%	59,7 k €	-79.1%	285,2 k €	+22.0%	233,7 k €	+1647%	13,4 k €	-48.4%	25,9 k €	-90.7%	277,9 k €	-45.6%	511,3 k €	-8.4%	558,1 k €	+2836%	19 k €	-95.7%	444,1 k €	-24.5%	588 k €	+22.2%	481,2 k €	-6.8%	516,2 k €	-0.6%	519,5 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-26.7%	1,5 ETP	-34.8%	2,3 ETP	+53.3%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 20 ended

Active mandates

Britt Geens

Director

Active

Hans Cleynen

Managing director

Active

Ended mandates

Britt Geens

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended

Hans Cleynen

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended

Hans Cleynen

Managing director · since 31 mai 2017 · until 30 juin 2021

Ended

Hans CLEYNEN

Managing director · since 31 mai 2017 · until 31 mai 2023

Ended

At this address

Other companies at this address

Company	CBE no.
HEDDA● Active	0841.116.791

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/08/2025	07/10/2024	19/10/2023	28/07/2022	30/07/2021	30/07/2020
General meeting	02/08/2025	04/10/2024	05/10/2023	30/06/2022	30/06/2021	30/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/08/2025	04/08/2025	Dutch	PDF
Abridged model	31/12/2023	04/10/2024	07/10/2024	Dutch	PDF
Abridged model	31/12/2022	05/10/2023	19/10/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	30/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	27/09/2018	27/09/2018	Dutch	PDF
Abridged model	31/12/2016	31/05/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	03/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	11/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	17/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	18/06/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	01/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 2 active · 20 ended

Active mandates

Britt Geens

Director

Active

Hans Cleynen

Managing director

Active

Ended mandates

Britt Geens

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended

Hans Cleynen

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended

Hans Cleynen

Managing director · since 31 mai 2017 · until 30 juin 2021

Ended

Hans CLEYNEN

Managing director · since 31 mai 2017 · until 31 mai 2023

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other28/12/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL
PDF
Mandates21/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/05/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/06/2012
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Mandates21/02/2012
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/09/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/09/2008
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 2024-18,6 k €↑
2023
Annual accounts 2023-131,6 k €↑
2022
Annual accounts 2022-168,3 k €↓
2021
Annual accounts 2021-75,4 k €↓
2020
Annual accounts 202014,8 k €↑
2019
Annual accounts 201910,8 k €↓
2018
Annual accounts 201888,3 k €↓
2017
Annual accounts 2017300 k €↑
2016
Annual accounts 201641 k €↓
2015
Annual accounts 201570,5 k €↓
2014
Annual accounts 2014428 k €↑
2013
Annual accounts 20135,4 k €↑
2012
Annual accounts 20123,3 k €↓
2011
Annual accounts 2011323,1 k €↑
2010
Annual accounts 2010-109,6 k €↑
2009
Annual accounts 2009-211,3 k €↓
2008
Annual accounts 20081,1 M €↑
2007
Annual accounts 200742,6 k €↓
2006
Annual accounts 200665,4 k €
19/05/1978
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

Brittom

Overview

What does Brittom 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