NORMAL SITUATION

INFORMATICA VAN BREDA

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Financial year 2023 · closed on 31/12/2023

Net result

10,7 k €

-93.8% YoY

Gross margin

345,4 k €

-59.4% YoY

Equity

1,2 M €

+0.9% YoY

Company — Normal situation.

What does INFORMATICA VAN BREDA do?

INFORMATICA VAN BREDA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.908.174

Legal form

Public limited company

Contributed capital

620 000,00 €

Latest accounts

31/12/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	345,4 k €	-59.4%	851,5 k €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	343,5 k €	-59.2%	841,3 k €	-18.0%	1 M €	-23.2%	1,3 M €	-49.5%	2,6 M €	+0.3%	2,6 M €	-5.3%	2,8 M €	+2.5%	2,7 M €	+7.4%	2,5 M €	+15.9%	2,2 M €	+6.4%	2 M €	+4.3%	2 M €	+7.8%	1,8 M €	+23.2%	1,5 M €	+0.7%	1,5 M €	-1.0%	1,5 M €	-2.1%	1,5 M €
Operating result	-190,7 €	-100%	251,9 k €	+303%	62,5 k €	-27.2%	85,9 k €	-20.3%	107,8 k €	+4.5%	103,1 k €	-13.0%	118,6 k €	+0.7%	117,7 k €	+13.4%	103,8 k €	+12.2%	92,5 k €	-11.4%	104,3 k €	+0.2%	104,1 k €	+41.8%	73,4 k €	-6.2%	78,2 k €	+43.6%	54,5 k €	-50.8%	110,7 k €	+5.1%	105,3 k €
Net result	10,7 k €	-93.8%	172,2 k €	+3413%	4,9 k €	+8.4%	4,5 k €	-9.1%	5 k €	-2.4%	5,1 k €	-0.6%	5,1 k €	+7.6%	4,8 k €	-8.5%	5,2 k €	+3.6%	5 k €	-9.9%	5,6 k €	+5.8%	5,3 k €	-1.9%	5,4 k €	+2.5%	5,2 k €	+2.7%	5,1 k €	+231%	1,5 k €	-69.1%	5 k €
Balance sheet
Equity	1,2 M €	+0.9%	1,2 M €	+0.0%	1,2 M €	+0.4%	1,2 M €	+0.4%	1,2 M €	+0.4%	1,2 M €	+0.4%	1,2 M €	+0.4%	1,2 M €	+0.4%	1,2 M €	+0.4%	1,2 M €	+0.4%	1,2 M €	+0.5%	1,2 M €	+0.4%	1,2 M €	+0.5%	1,2 M €	+0.4%	1,2 M €	+0.4%	1,2 M €	+0.1%	1,2 M €
Total assets	1,5 M €	-62.0%	3,9 M €	-26.3%	5,3 M €	+22.5%	4,3 M €	-17.8%	5,3 M €	-18.0%	6,4 M €	+6.4%	6 M €	-21.8%	7,7 M €	+0.9%	7,6 M €	+31.3%	5,8 M €	+26.3%	4,6 M €	-26.2%	6,2 M €	+11.8%	5,6 M €	+37.8%	4,1 M €	+0.2%	4 M €	+4.1%	3,9 M €	+0.1%	3,9 M €
Cash	863,3 k €	-61.9%	2,3 M €	+55.7%	1,5 M €	+96.9%	738,7 k €	+0.6%	734,3 k €	+349%	163,4 k €	+9.1%	149,7 k €	-39.4%	247,3 k €	+108%	119,1 k €	+24.4%	95,7 k €	+2.6%	93,3 k €	-63.1%	253,2 k €	-29.9%	361,2 k €	-11.6%	408,6 k €	+19.9%	340,9 k €	+502%	56,6 k €	-36.8%	89,6 k €
Debts	191,5 k €	-92.4%	2,5 M €	-27.4%	3,5 M €	+11.6%	3,1 M €	-23.3%	4 M €	-22.3%	5,2 M €	+8.4%	4,8 M €	-25.8%	6,5 M €	+1.3%	6,4 M €	+40.3%	4,5 M €	+37.7%	3,3 M €	-32.9%	4,9 M €	+16.4%	4,2 M €	+57.7%	2,7 M €	-1.1%	2,7 M €	+4.9%	2,6 M €	-5.2%	2,7 M €
Other
Workforce	–		–		23,6 ETP	-16.9%	28,4 ETP	-17.9%	34,6 ETP	+1.8%	34,0 ETP	-14.4%	39,7 ETP	-3.6%	41,2 ETP	+1.2%	40,7 ETP	+3.0%	39,5 ETP	+8.8%	36,3 ETP	+16.0%	31,3 ETP	+12.2%	27,9 ETP	-4.1%	29,1 ETP	-0.7%	29,3 ETP	-5.2%	30,9 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 17 ended

Active mandates

KOEN DIERCKX

Director · since 03 mars 2022 · until 05 mars 2025

Active

PEDRO MATTHYNSSENS

Director · since 03 mars 2022 · until 05 mars 2025

Active

SARAH DILLEN

Managing director · since 03 mars 2022 · until 05 mars 2025

Active

Ended mandates

ALBERT VAN HOVE

Director

Ended

ALBERT VAN HOVE

Managing director

Ended

ARJAN TOOR

Director

Ended

BART JORDENS

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Full model	Full model	Full model	Full 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	27/03/2024	21/03/2023	20/04/2022	29/03/2021	16/03/2020	15/03/2019
General meeting	07/03/2024	02/03/2023	03/03/2022	04/03/2021	12/03/2020	07/03/2019
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	07/03/2024	27/03/2024	Dutch	PDF
Abridged model	31/12/2022	02/03/2023	21/03/2023	Dutch	PDF
Full model	31/12/2021	03/03/2022	20/04/2022	Dutch	PDF
Full model	31/12/2020	04/03/2021	29/03/2021	Dutch	PDF
Full model	31/12/2019	12/03/2020	16/03/2020	Dutch	PDF
Full model	31/12/2018	07/03/2019	15/03/2019	Dutch	PDF
Full model	31/12/2017	29/03/2018	30/03/2018	Dutch	PDF
Full model	31/12/2016	23/03/2017	10/04/2017	Dutch	PDF
Full model	31/12/2015	03/03/2016	11/03/2016	Dutch	PDF
Full model	31/12/2014	05/03/2015	10/03/2015	Dutch	PDF
Full model	31/12/2013	06/03/2014	17/03/2014	Dutch	PDF
Full model	31/12/2012	07/03/2013	08/03/2013	Dutch	PDF
Full model	31/12/2011	01/03/2012	20/03/2012	Dutch	PDF
Full model	31/12/2010	03/03/2011	23/03/2011	Dutch	PDF
Full model	31/12/2009	04/03/2010	30/03/2010	Dutch	PDF
Full model	31/12/2008	05/03/2009	03/04/2009	Dutch	PDF
Full model	31/12/2007	06/03/2008	19/03/2008	Dutch	PDF
Full model	31/12/2006	01/03/2007	02/03/2007	Dutch	PDF
Full model	31/12/2005	17/03/2006	21/03/2006	Dutch	PDF
Full model	31/12/2004	16/03/2005	18/03/2005	Dutch	PDF
Full model	31/12/2003	04/03/2004	19/03/2004	Dutch	PDF
Full model	31/12/2002	06/03/2003	11/04/2003	Dutch	PDF
Full model	31/12/2001	07/03/2002	22/05/2002	Dutch	PDF
Full model	31/12/2000	01/03/2001	11/05/2001	Dutch	PDF

View all 25 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 · 3 active · 17 ended

Active mandates

KOEN DIERCKX

Director · since 03 mars 2022 · until 05 mars 2025

Active

PEDRO MATTHYNSSENS

Director · since 03 mars 2022 · until 05 mars 2025

Active

SARAH DILLEN

Managing director · since 03 mars 2022 · until 05 mars 2025

Active

Ended mandates

ALBERT VAN HOVE

Director

Ended

ALBERT VAN HOVE

Managing director

Ended

ARJAN TOOR

Director

Ended

BART JORDENS

Director

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 202310,7 k €↓
2022
Annual accounts 2022172,2 k €↑
2021
Annual accounts 20214,9 k €↑
2020
Annual accounts 20204,5 k €↓
2019
Annual accounts 20195 k €↓
2018
Annual accounts 20185,1 k €↓
2017
Annual accounts 20175,1 k €↑
2016
Annual accounts 20164,8 k €↓
2015
Annual accounts 20155,2 k €↑
2014
Annual accounts 20145 k €↓
2013
Annual accounts 20135,6 k €↑
2012
Annual accounts 20125,3 k €↓
2011
Annual accounts 20115,4 k €↑
2010
Annual accounts 20105,2 k €↑
2009
Annual accounts 20095,1 k €↑
2008
Annual accounts 20081,5 k €↓
2007
Annual accounts 20075 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

INFORMATICA VAN BREDA

Overview

What does INFORMATICA VAN BREDA do?

Trend over 17 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