NORMAL SITUATION

Vanbreda Infact

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Financial year 2021 · closed on 31/12/2021

Net result

410,8 k €

-28.2% YoY

Gross margin

711,1 k €

-9.8% YoY

Equity

880,7 k €

+87.4% YoY

Company — Normal situation.

What does Vanbreda Infact do?

Vanbreda Infact is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.065.658

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2021

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	711,1 k €	-9.8%	788,3 k €	-12.6%	901,7 k €	-46.6%	1,7 M €	+484%	289,2 k €	+54.5%	187,2 k €	-54.3%	410 k €	+51.6%	270,4 k €	+47.6%	183,2 k €	+7.4%	170,6 k €	+25.3%	136,1 k €	-0.8%	137,2 k €	+16.1%	118,2 k €	+4.3%	113,4 k €	+10.3%	102,8 k €	-3.9%	107 k €
EBITDA	687,4 k €	-12.2%	783,3 k €	+11.7%	701,2 k €	-47.9%	1,3 M €	+1295%	96,5 k €	-4.7%	101,3 k €	-68.9%	326,1 k €	+71.0%	190,7 k €	+106%	92,5 k €	+38.9%	66,6 k €	+134%	28,4 k €	-17.7%	34,5 k €	+82.8%	18,9 k €	+36.1%	13,9 k €	-20.4%	17,4 k €	-30.8%	25,2 k €
Operating result	679,8 k €	-11.1%	764,8 k €	+16.2%	658,3 k €	-49.5%	1,3 M €	+2183%	57,1 k €	-36.7%	90,2 k €	-71.4%	315,4 k €	+66.4%	189,5 k €	+113%	88,9 k €	+41.4%	62,9 k €	+210%	20,3 k €	-21.9%	25,9 k €	+147%	10,5 k €	+49.5%	7 k €	-9.3%	7,7 k €	-54.7%	17,1 k €
Net result	410,8 k €	-28.2%	571,8 k €	+26.0%	453,6 k €	-50.2%	911,8 k €	+2379%	36,8 k €	-39.6%	60,9 k €	-70.6%	207 k €	+63.6%	126,5 k €	+121%	57,3 k €	+49.5%	38,4 k €	+245%	11,1 k €	-24.9%	14,8 k €	+272%	4 k €	-1.7%	4 k €	-32.4%	6 k €	-50.7%	12,1 k €
Balance sheet
Equity	880,7 k €	+87.4%	469,9 k €	-0.0%	470,1 k €	-69.0%	1,5 M €	+151%	604,7 k €	+6.5%	567,9 k €	+12.0%	507 k €	+69.0%	300 k €	+72.9%	173,5 k €	+49.4%	116,2 k €	+49.3%	77,8 k €	+16.7%	66,7 k €	+28.5%	51,9 k €	+8.3%	47,9 k €	+9.2%	43,9 k €	+15.7%	37,9 k €
Total assets	1,3 M €	-7.2%	1,4 M €	-32.2%	2,1 M €	+19.5%	1,8 M €	+169%	659,4 k €	+13.7%	580,1 k €	-6.9%	622,9 k €	+69.9%	366,6 k €	+57.5%	232,7 k €	+48.4%	156,8 k €	+20.6%	130 k €	+20.6%	107,8 k €	+2.8%	104,9 k €	+70.7%	61,4 k €	-20.1%	76,9 k €	-13.3%	88,6 k €
Cash	863,9 k €	+9.0%	792,5 k €	-54.9%	1,8 M €	+87.6%	936,4 k €	+164%	354,6 k €	-20.1%	443,5 k €	+17.0%	379 k €	+9.1%	347,4 k €	+95.9%	177,4 k €	+166%	66,8 k €	-6.6%	71,5 k €	+67.8%	42,6 k €	+91.9%	22,2 k €	+8.2%	20,5 k €	-25.2%	27,4 k €	-18.7%	33,7 k €
Debts	453,4 k €	-53.2%	968,4 k €	-41.4%	1,7 M €	+537%	259,3 k €	+374%	54,7 k €	+348%	12,2 k €	-89.5%	116 k €	+74.2%	66,6 k €	+12.5%	59,2 k €	+45.7%	40,6 k €	-22.1%	52,2 k €	+26.9%	41,1 k €	-22.4%	53 k €	+292%	13,5 k €	-59.0%	33 k €	-35.0%	50,7 k €
Other
Workforce	–		–		3,4 ETP	-26.1%	4,6 ETP	+39.4%	3,3 ETP		–		1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	-28.6%	2,1 ETP	-4.5%	2,2 ETP	+4.8%	2,1 ETP	-4.5%	2,2 ETP	+10.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 4 active · 19 ended

Active mandates

Thierry Bauwelinckx

Managing director · since 31 décembre 2020 · until 31 décembre 2021

Active

Koen Dierckx

Director · since 28 juin 2019 · until 31 décembre 2021

Active

Marc Van Kerckhoven

Managing director · since 28 juin 2019 · until 31 décembre 2021

Active

Pedro Matthyssens

Chairman of the board of directors · since 28 juin 2019 · until 31 décembre 2021

Active

Ended mandates

Thierry Bauwelinckx

Managing director · since 01 juillet 2019 · until 31 décembre 2020

Ended

Koen Dierckx

Director · since 28 juin 2019 · until 06 mars 2025

Ended

Marc Van Kerckhoven

Managing director · since 28 juin 2019 · until 06 mars 2025

Ended

Pedro Matthyssens

Chairman of the board of directors · since 28 juin 2019 · until 06 mars 2025

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/04/2022	01/04/2021	27/03/2020	15/06/2019	09/07/2018	07/07/2017
General meeting	03/03/2022	04/03/2021	05/03/2020	11/06/2019	12/06/2018	13/06/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	03/03/2022	19/04/2022	Dutch	PDF
Abridged model	31/12/2020	04/03/2021	01/04/2021	Dutch	PDF
Abridged model	31/12/2019	05/03/2020	27/03/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	15/06/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	09/07/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	07/07/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	09/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	14/07/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	24/07/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	17/07/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	13/07/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	14/07/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	10/07/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	14/05/2007	02/07/2007	Dutch	PDF

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 31/12/2021 · 4 active · 19 ended

Active mandates

Thierry Bauwelinckx

Managing director · since 31 décembre 2020 · until 31 décembre 2021

Active

Koen Dierckx

Director · since 28 juin 2019 · until 31 décembre 2021

Active

Marc Van Kerckhoven

Managing director · since 28 juin 2019 · until 31 décembre 2021

Active

Pedro Matthyssens

Chairman of the board of directors · since 28 juin 2019 · until 31 décembre 2021

Active

Ended mandates

Thierry Bauwelinckx

Managing director · since 01 juillet 2019 · until 31 décembre 2020

Ended

Koen Dierckx

Director · since 28 juin 2019 · until 06 mars 2025

Ended

Marc Van Kerckhoven

Managing director · since 28 juin 2019 · until 06 mars 2025

Ended

Pedro Matthyssens

Chairman of the board of directors · since 28 juin 2019 · until 06 mars 2025

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

2021
Annual accounts 2021410,8 k €↓
2020
Annual accounts 2020571,8 k €↑
2019
Annual accounts 2019453,6 k €↓
2019
Name changeVanbreda Infact
2018
Annual accounts 2018911,8 k €↑
2017
Annual accounts 201736,8 k €↓
2016
Annual accounts 201660,9 k €↓
2015
Annual accounts 2015207 k €↑
2014
Annual accounts 2014126,5 k €↑
2013
Annual accounts 201357,3 k €↑
2013
Name changeINFACT - JMT Consulting
2012
Annual accounts 201238,4 k €↑
2011
Annual accounts 201111,1 k €↓
2010
Annual accounts 201014,8 k €↑
2009
Annual accounts 20094 k €↓
2008
Annual accounts 20084 k €↓
2007
Annual accounts 20076 k €↓
2006
Annual accounts 200612,1 k €
2006
Name changeJMT, CONSULTING ACTUARIES

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

Vanbreda Infact

Overview

What does Vanbreda Infact 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