NORMAL SITUATION

TESTBEELD

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Financial year 2024 · closed on 19/09/2024

Net result

78,9 k €

-24.5% YoY

Gross margin

100,0 k €

-27.9% YoY

Equity

439,6 k €

+21.9% YoY

Company — Normal situation.

What does TESTBEELD do?

TESTBEELD is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.152.445

Legal form

Private company with limited liability

Contributed capital

198 592,01 €

Latest accounts

19/09/2024

Joint committees (1)

30301

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	100,0 k €	-27.9%	138,6 k €	+216%	43,9 k €	+238%	-31,8 k €	-152%	61,7 k €	+33.6%	46,2 k €	-18.0%	56,4 k €	+135%	24,0 k €	-65.6%	69,6 k €	+1750%	3,8 k €	+108%	-45,6 k €	-247%	30,9 k €	-18.3%	37,8 k €	+20.3%	31,5 k €	+159%	12,1 k €	-51.5%	25,1 k €	-31.6%	36,6 k €	-62.6%	98,0 k €
EBITDA	94,0 k €	-31.5%	137,2 k €	+220%	42,9 k €	+230%	-33,1 k €	-155%	60,4 k €	+34.5%	44,9 k €	-18.5%	55,1 k €	+143%	22,7 k €	-66.8%	68,4 k €	+2685%	2,5 k €	+105%	-50,0 k €	-274%	28,6 k €	-22.8%	37,1 k €	+22.4%	30,3 k €	+158%	11,7 k €	-51.7%	24,3 k €	-32.4%	36,0 k €	-63.1%	97,3 k €
Operating result	94,0 k €	-26.6%	128,1 k €	+524%	20,5 k €	+138%	-53,7 k €	-219%	45,2 k €	+57.9%	28,6 k €	-5.3%	30,2 k €	+241%	8,9 k €	-83.6%	54,1 k €	+521%	-12,9 k €	+84.7%	-83,9 k €	-3274%	-2,5 k €	-118%	13,6 k €	+86450%	15,7 €	+100%	-17,2 k €	-2223%	808,3 €	-95.3%	17,2 k €	-78.0%	78,3 k €
Net result	78,9 k €	-24.5%	104,6 k €	+246%	30,3 k €	+155%	-54,6 k €	-268%	32,5 k €	+76.5%	18,4 k €	-23.4%	24,1 k €	+125%	10,7 k €	-79.9%	53,1 k €	+482%	-13,9 k €	+83.9%	-86,3 k €	-6189%	1,4 k €	-89.4%	13,4 k €	+1709%	-829,9 €	+95.2%	-17,4 k €	-2635%	686,6 €	-94.7%	13,0 k €	-76.1%	54,3 k €
Balance sheet
Equity	439,6 k €	+21.9%	360,7 k €	+40.8%	256,1 k €	+13.4%	225,9 k €	-19.5%	280,5 k €	+13.1%	247,9 k €	+8.0%	229,5 k €	+11.7%	205,5 k €	+5.5%	194,8 k €	+37.5%	141,7 k €	-8.9%	155,6 k €	-40.6%	261,9 k €	+0.5%	260,4 k €	+5.4%	247,1 k €	-0.3%	247,9 k €	-6.6%	265,3 k €	+0.3%	264,6 k €	+5.1%	251,7 k €
Total assets	439,6 k €	+10.9%	396,3 k €	+28.5%	308,3 k €	+18.2%	260,8 k €	-14.5%	304,9 k €	+1.9%	299,3 k €	-8.8%	328,3 k €	+36.7%	240,1 k €	+5.1%	228,5 k €	-12.5%	261,2 k €	-31.1%	379,2 k €	+17.8%	321,9 k €	+2.7%	313,5 k €	+2.5%	305,8 k €	+9.4%	279,6 k €	-18.6%	343,6 k €	-3.8%	357,1 k €	+21.5%	294,0 k €
Cash	367,2 k €	+89.9%	193,4 k €	+49.6%	129,2 k €	-8.0%	140,5 k €	-33.1%	210,1 k €	+27.0%	165,4 k €	+60.9%	102,8 k €	-34.9%	157,8 k €	+72.6%	91,4 k €	+136%	38,7 k €	-82.2%	216,9 k €	+73.7%	124,9 k €	+42.1%	87,9 k €	-2.4%	90,0 k €	-43.0%	157,9 k €	+114%	73,7 k €	-59.6%	182,2 k €	+65.3%	110,3 k €
Debts	–		35,6 k €	-31.8%	52,2 k €	+49.5%	34,9 k €	+42.8%	24,4 k €	-52.4%	51,3 k €	-48.0%	98,7 k €	+185%	34,6 k €	+2.6%	33,7 k €	-71.8%	119,5 k €	-46.6%	223,6 k €	+272%	60,1 k €	+13.1%	53,1 k €	-9.6%	58,8 k €	+85.6%	31,7 k €	-59.5%	78,3 k €	-15.3%	92,4 k €	+119%	42,3 k €

Governance

Board of directors

Seen on filing of 19/09/2024 · 2 active · 2 ended

Active mandates

Jan Biesemans

Director

Active

Jan Dewinter

Director

Active

Ended mandates

Jan Biesemans

Manager

Ended

Jan Dewinter

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	19/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/10/2024	11/12/2023	06/03/2023	01/03/2022	22/03/2021	16/03/2020
General meeting	19/09/2024	28/11/2023	28/02/2023	01/03/2022	18/03/2021	11/03/2020
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

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Filings

Annual accounts filings

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	19/09/2024	19/09/2024	28/10/2024	Dutch	PDF
Micro model	30/09/2023	28/11/2023	11/12/2023	Dutch	PDF
Micro model	30/09/2022	28/02/2023	06/03/2023	Dutch	PDF
Micro model	30/09/2021	01/03/2022	01/03/2022	Dutch	PDF
Micro model	30/09/2020	18/03/2021	22/03/2021	Dutch	PDF
Micro model	30/09/2019	11/03/2020	16/03/2020	Dutch	PDF
Micro model	30/09/2018	24/04/2019	25/04/2019	Dutch	PDF
Micro model	30/09/2017	16/03/2018	25/04/2018	Dutch	PDF
Abridged model	30/09/2016	17/03/2017	20/03/2017	Dutch	PDF
Abridged model	30/09/2015	18/03/2016	22/03/2016	Dutch	PDF
Abridged model	30/09/2014	20/03/2015	30/03/2015	Dutch	PDF
Abridged model	30/09/2013	21/03/2014	26/03/2014	Dutch	PDF
Abridged model	30/09/2012	15/03/2013	29/03/2013	Dutch	PDF
Abridged model	30/09/2011	16/03/2012	19/03/2012	Dutch	PDF
Abridged model	30/09/2010	18/03/2011	22/03/2011	Dutch	PDF
Abridged model	30/09/2009	19/03/2010	25/03/2010	Dutch	PDF
Abridged model	30/09/2008	20/03/2009	30/03/2009	Dutch	PDF
Abridged model	30/09/2007	21/03/2008	27/03/2008	Dutch	PDF
Abridged model	30/09/2006	16/03/2007	28/03/2007	Dutch	PDF
Abridged model	30/09/2005	17/03/2006	22/03/2006	Dutch	PDF
Abridged model	30/09/2004	18/03/2005	29/03/2005	Dutch	PDF
Abridged model	30/09/2003	19/03/2004	01/04/2004	Dutch	PDF
Abridged model	30/09/2002	21/03/2003	24/03/2003	Dutch	PDF
Abridged model	30/09/2001	22/03/2002	25/03/2002	Dutch	PDF

View all 33 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 19/09/2024 · 2 active · 2 ended

Active mandates

Jan Biesemans

Director

Active

Jan Dewinter

Director

Active

Ended mandates

Jan Biesemans

Manager

Ended

Jan Dewinter

Manager

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

2024
Annual accounts 202478,9 k €↓
2023
Annual accounts 2023104,6 k €↑
2022
Annual accounts 202230,3 k €↑
2021
Annual accounts 2021-54,6 k €↓
2020
Annual accounts 202032,5 k €↑
2019
Annual accounts 201918,4 k €↓
2018
Annual accounts 201824,1 k €↑
2017
Annual accounts 201710,7 k €↓
2016
Annual accounts 201653,1 k €↑
2015
Annual accounts 2015-13,9 k €↑
2014
Annual accounts 2014-86,3 k €↓
2013
Annual accounts 20131,4 k €↓
2012
Annual accounts 201213,4 k €↑
2011
Annual accounts 2011-829,9 €↑
2010
Annual accounts 2010-17,4 k €↓
2009
Annual accounts 2009686,6 €↓
2008
Annual accounts 200813,0 k €↓
2007
Annual accounts 200754,3 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

TESTBEELD

Overview

What does TESTBEELD do?

Trend over 18 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