BEAUFAGNE
0440.237.765 · rovalta.com · 09/11/2026
NORMAL SITUATION
BEAUFAGNE
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result221,7 k €-44,2 %over 1 year
Gross margin-9,4 k €-2,3 %over 1 year
Equity1,3 M €-37,1 %over 1 year
Overview
Identity
Source · BCE/KBOBEAUFAGNE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0440.237.765
- Legal form
- Public limited company
- Contributed capital
- 410 000,00 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowHealthy social debts
Financials
Source · NBB, 33 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -9,4 k € | -2.3% | -9,2 k € | -4.9% | -8,7 k € | +22.1% | -11,2 k € | +18.1% | -13,7 k € |
| EBITDA | -15,7 k € | -7.2% | -14,6 k € | -4.0% | -14,1 k € | +18.8% | -17,3 k € | +11.7% | -19,6 k € |
| Operating result | -15,7 k € | -7.2% | -14,6 k € | -4.0% | -14,1 k € | +18.8% | -17,3 k € | +11.7% | -19,6 k € |
| Net result | 221,7 k € | -44.2% | 397,5 k € | +103% | 196,1 k € | +114% | -1,4 M € | -6309% | 22,8 k € |
| Balance sheet | |||||||||
| Equity | 1,3 M € | -37.1% | 2,1 M € | -43.3% | 3,7 M € | -14.0% | 4,3 M € | -27.3% | 5,9 M € |
| Total assets | 1,5 M € | -34.4% | 2,3 M € | -43.9% | 4,1 M € | -9.0% | 4,5 M € | -25.2% | 6 M € |
| Cash | 132,7 k € | +74.1% | 76,2 k € | -94.2% | 1,3 M € | +92.6% | 686,2 k € | -3.9% | 713,7 k € |
| Debts | 190 k € | -6.6% | 203,5 k € | -49.1% | 400 k € | +100% | 200 k € | +96.8% | 101,6 k € |
Board of directors
Source · NBB, accounts to 31/12/20234 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Beauvois Monsieur Thierry | Managing director15/03/2005 → 18/03/2025Director20/12/2007 → 2013 accountsended | ||
de Vogelsanck Baron Michel de Villenfagne | Managing director20/12/2007 → 18/03/2025 | ||
| MandateDirector15/03/2005 → 2021 accountsended | |||
| MandateDirector15/03/2005 → 2021 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
de Villenfagne de Vogelsanck Baron Michel | Managing director15/03/2005 → 2006 accounts |
Financials
Full financial information
Source · NBB| 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 | 20/03/2024 | 21/04/2023 | 19/03/2022 | 23/03/2021 | 26/03/2020 | 09/04/2019 |
| General meeting | 12/03/2024 | 14/03/2023 | 15/03/2022 | 16/03/2021 | 17/03/2020 | 19/03/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 33 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 12/03/2024 | 20/03/2024 | French | |
| Abridged model | 31/12/2022 | 14/03/2023 | 21/04/2023 | French | |
| Abridged model | 31/12/2021 | 15/03/2022 | 19/03/2022 | French | |
| Abridged model | 31/12/2020 | 16/03/2021 | 23/03/2021 | French | |
| Abridged model | 31/12/2019 | 17/03/2020 | 26/03/2020 | French | |
| Abridged model | 31/12/2018 | 19/03/2019 | 09/04/2019 | French | |
| Abridged model | 31/12/2017 | 20/03/2018 | 04/04/2018 | French | |
| Abridged model | 31/12/2016 | 15/02/2017 | 21/03/2017 | French | |
| Abridged model | 31/12/2015 | 16/02/2016 | 22/02/2016 | French | |
| Abridged model | 31/12/2014 | 11/02/2015 | 23/02/2015 | French | |
| Abridged model | 31/12/2013 | 03/02/2014 | 16/04/2014 | French | |
| Abridged model | 31/12/2012 | 01/02/2013 | 23/02/2013 | French | |
| Abridged model | 31/12/2011 | 13/03/2012 | 16/03/2012 | French | |
| Abridged model | 31/12/2010 | 17/03/2011 | 31/03/2011 | French | |
| Abridged model | 31/12/2009 | 29/03/2010 | 08/04/2010 | French | |
| Abridged model | 31/12/2008 | 17/03/2009 | 28/03/2009 | French | |
| Abridged model | 31/12/2007 | 18/03/2008 | 11/04/2008 | French | |
| Abridged model | 31/12/2006 | 20/03/2007 | 03/04/2007 | French | |
| Abridged model | 31/12/2005 | 21/03/2006 | 27/03/2006 | French | |
| Abridged model | 31/12/2004 | 15/03/2005 | 17/03/2005 | French | |
| Abridged model | 31/12/2003 | 16/03/2004 | 22/03/2004 | French | |
| Abridged model | 31/12/2002 | 18/03/2003 | 30/04/2003 | French | |
| Abridged model | 31/12/2001 | 19/03/2002 | 11/04/2002 | French | |
| Abridged model | 31/12/2000 | 21/03/2001 | 27/03/2001 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20234 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Beauvois Monsieur Thierry | Managing director15/03/2005 → 18/03/2025Director20/12/2007 → 2013 accountsended | ||
de Vogelsanck Baron Michel de Villenfagne | Managing director20/12/2007 → 18/03/2025 | ||
| MandateDirector15/03/2005 → 2021 accountsended | |||
| MandateDirector15/03/2005 → 2021 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
de Villenfagne de Vogelsanck Baron Michel | Managing director15/03/2005 → 2006 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Capital / shares06/01/2025RAPPORTS CONFORMEMENT A L'ARTICLE 2:71 DU CODE DES SOCIETES
- Other17/10/2019Renouvellement de mandats
- Mandates22/04/2013DEMISSIONS, NOMINATIONS
- Capital / shares06/03/2008MODIFICATION DE L'OBJET SOCIAL - ANNULATION D'ACTIONS PROPRES - !
- Mandates04/04/2005NOMINATION STATUTAIRE
- Capital / shares30/04/2004Création d'actions privilégiées
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings18 filings
Mandates
de Vogelsanck Baron Michel de Villenfagne
Beauvois Monsieur Thierry
XAMO'S
FOXIS
de Villenfagne de Vogelsanck Baron Michel
2005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
BEAUFAGNE
Rue Alphonse Renard 44, 1050 Ixelles
Managing director
Managing directorDirector
Director
Director
Managing director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Rue Alphonse Renard 44, 1050 Ixelles | accounts 2022 → 2023 | Accounts 2023 · 2024-00046122 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| BEAUFAGNE | accounts 2022 → 2023 | Accounts 2023 · 2024-00046122 |
Events
- 2023Annual accounts 2023221,7 k €↓
- 2022Annual accounts 2022397,5 k €↑
- 2021Annual accounts 2021196,1 k €↑
- 2020Annual accounts 2020-1,4 M €↓
- 2019Annual accounts 201922,8 k €↓
- 2018Annual accounts 2018329,5 k €↓
- 2017Annual accounts 20172,9 M €↑
- 2016Annual accounts 2016163,3 k €↑
- 2015Annual accounts 2015108,6 k €↑
- 2014Annual accounts 2014-46,1 k €↓
- 2013Annual accounts 2013549,4 k €↑
- 2012Annual accounts 2012359 k €↓
- 2011Annual accounts 2011422,3 k €↑
- 2010Annual accounts 2010363,3 k €↑
- 2009Annual accounts 2009149,2 k €↑
- 2008Annual accounts 2008-153,4 k €↓
- 2007Annual accounts 20071,9 M €↑
- 2006Annual accounts 2006798,1 k €