OPENING OF BANKRUPTCY

USIME

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Financial year 2020 · closed on 31/12/2020

Net result

54,9 k €

+70.3% YoY

Gross margin

63,9 k €

+14.5% YoY

Equity

93,8 k €

-5.1% YoY

Company — Opening of bankruptcy.

What does USIME do?

USIME is a Private company with limited liability incorporated in 1990. Its registered office is in Chastre.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0440.987.338

Incorporation

02/07/1990

Legal form

Private company with limited liability

Registered office

Rue des Communes 24
1450 Chastre · WallonieSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2020

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	63,9 k €	+14.5%	55,8 k €	-49.7%	110,9 k €	+132%	47,8 k €	-34.3%	72,8 k €	+5.2%	69,2 k €	-23.9%	90,9 k €	-26.6%	123,8 k €	+15.6%	107,1 k €	-42.5%	186,4 k €	+73.3%	107,5 k €	+43.7%	74,9 k €	-78.3%	344,9 k €	+12.7%	306 k €	+22.5%	249,9 k €
EBITDA	61,7 k €	+16.9%	52,8 k €	-43.8%	94 k €	+2166%	4,1 k €	-83.3%	24,8 k €	+22.1%	20,3 k €	-31.4%	29,6 k €	-36.2%	46,4 k €	+8.6%	42,7 k €	-64.5%	120,4 k €	+237%	35,7 k €	+170%	-51,4 k €	-129%	179,1 k €	+11.7%	160,4 k €	+45.8%	110 k €
Operating result	51 k €	+32.5%	38,5 k €	-51.7%	79,6 k €	+6069%	-1,3 k €	-108%	17,4 k €	+21.4%	14,4 k €	-47.3%	27,3 k €	+291%	-14,2 k €	-183%	17,1 k €	-73.8%	65,2 k €	+247%	-44,4 k €	+70.5%	-150,4 k €	-410%	48,6 k €	+15.5%	42,1 k €	-12.0%	47,8 k €
Net result	54,9 k €	+70.3%	32,3 k €	-14.5%	37,7 k €	+203%	-36,5 k €	-300%	18,3 k €	+1313%	1,3 k €	-94.5%	23,6 k €	-91.6%	281,1 k €	+2771%	9,8 k €	-27.3%	13,5 k €	+119%	-72,2 k €	+52.3%	-151,3 k €	-2715%	5,8 k €	+217%	1,8 k €	-84.5%	11,8 k €
Balance sheet
Equity	93,8 k €	-5.1%	98,8 k €	+2.4%	96,6 k €	+8.7%	88,8 k €	-44.9%	161,4 k €	+12.8%	143,1 k €	+0.9%	141,8 k €	+19.9%	118,2 k €	+412%	23,1 k €	+73.6%	13,3 k €	+8223%	-163,8 €	-100%	72,1 k €	-72.2%	259,5 k €	-2.9%	267,1 k €	+0.7%	265,3 k €
Total assets	307,7 k €	-6.1%	327,8 k €	-2.8%	337,4 k €	+12.8%	299,1 k €	-11.4%	337,7 k €	+6.3%	317,6 k €	+16.0%	273,8 k €	+4.1%	262,9 k €	-51.0%	536,9 k €	-22.3%	691 k €	+15.9%	596,2 k €	-26.2%	807,6 k €	-31.4%	1,2 M €	+3.4%	1,1 M €	-2.2%	1,2 M €
Cash	6,8 k €	-30.3%	9,8 k €	+1284%	705 €	+15.6%	610,1 €	+7.3%	568,5 €	-95.8%	13,4 k €	+175%	4,9 k €	+137%	2,1 k €	+964%	193,6 €	-99.8%	100,3 k €	+550%	15,4 k €	-68.8%	49,5 k €	+10.0%	45 k €	+1338%	3,1 k €	-49.4%	6,2 k €
Debts	213,9 k €	-6.6%	229 k €	-4.9%	240,8 k €	+15.7%	208,2 k €	+18.1%	176,4 k €	+1.0%	174,6 k €	+32.3%	132 k €	-8.8%	144,7 k €	-71.8%	513,8 k €	-24.2%	677,7 k €	+13.6%	596,4 k €	-18.9%	735,6 k €	-19.3%	911,1 k €	+5.3%	865,1 k €	-3.0%	892,3 k €
Other
Workforce	–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	-59.4%	3,2 ETP	-23.8%	4,2 ETP	0.0%	4,2 ETP	+7.7%	3,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 5 ended

Active mandates

René VAN AVERMAET

Director

Active

Ended mandates

Luc DE TROYER

Director · since 03 juin 2011 · until 01 juin 2017

Ended

René VAN AVERMAET

Managing director · since 03 juin 2011 · until 01 juin 2017

Ended

Luc DE TROYER

Director · until 01 juin 2011

Ended

René VAN AVERMAET

Managing director · until 02 juin 2011

Ended

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2021	23/10/2020	22/08/2019	24/08/2018	29/08/2017	22/08/2016
General meeting	13/08/2021	08/09/2020	02/08/2019	19/06/2018	02/06/2017	03/06/2016
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2020	13/08/2021	27/08/2021	French	PDF
Micro model	31/12/2019	08/09/2020	23/10/2020	French	PDF
Micro model	31/12/2018	02/08/2019	22/08/2019	French	PDF
Micro model	31/12/2017	19/06/2018	24/08/2018	French	PDF
Micro model	31/12/2016	02/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	22/08/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	10/07/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	05/07/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	06/07/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	28/06/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	12/07/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	08/07/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	24/06/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	19/06/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	11/06/2007	French	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 31/12/2020 · 1 active · 5 ended

Active mandates

René VAN AVERMAET

Director

Active

Ended mandates

Luc DE TROYER

Director · since 03 juin 2011 · until 01 juin 2017

Ended

René VAN AVERMAET

Managing director · since 03 juin 2011 · until 01 juin 2017

Ended

Luc DE TROYER

Director · until 01 juin 2011

Ended

René VAN AVERMAET

Managing director · until 02 juin 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/01/2014
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates29/11/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates16/06/2005
DEMISSIONS, NOMINATIONS
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

2020
Annual accounts 202054,9 k €↑
2019
Annual accounts 201932,3 k €↓
2018
Annual accounts 201837,7 k €↑
2017
Annual accounts 2017-36,5 k €↓
2016
Annual accounts 201618,3 k €↑
2015
Annual accounts 20151,3 k €↓
2014
Annual accounts 201423,6 k €↓
2013
Annual accounts 2013281,1 k €↑
2012
Annual accounts 20129,8 k €↓
2011
Annual accounts 201113,5 k €↑
2010
Annual accounts 2010-72,2 k €↑
2009
Annual accounts 2009-151,3 k €↓
2008
Annual accounts 20085,8 k €↑
2007
Annual accounts 20071,8 k €↓
2006
Annual accounts 200611,8 k €
02/07/1990
IncorporationPrivate company with limited liability

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

USIME

Overview

What does USIME do?

Trend over 15 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline