ACTIVE

B-Tree

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Financial year 2022 · closed on 31/12/2022
Net result
19,3 k €
+55.8% YoY
Gross margin
42,1 k €
+69.5% YoY
Equity
44,9 k €
+75.7% YoY

What does B-Tree do?

B-Tree is a General partnership incorporated in 1991. Its registered office is in Waasmunster.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0444.035.811
Incorporation
11/01/1991
Legal form
General partnership
Registered office
Oudeheerweg-Ruiter 205
9250 Waasmunster · FlandreSee on map
Contributed capital
1 487,36 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityLow riskGood 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

2022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin42,1 k €24,8 k €16,6 k €10 k €-2,8 k €66,3 k €19,8 k €-17 k €80,8 €6,2 k €11,1 k €-10,2 k €3,3 k €4,2 k €4,9 k €18,4 k €
EBITDA40,4 k €23,9 k €16 k €9,3 k €-3,5 k €63,7 k €17,7 k €-19,9 k €-3 k €2,9 k €6,4 k €-16,7 k €2,7 k €3,7 k €1,9 k €15,3 k €
Operating result28,8 k €19,2 k €9,7 k €3,7 k €-9,5 k €58,8 k €12,5 k €-25,6 k €-8,4 k €-1,9 k €5,9 k €-27,9 k €-9,6 k €-8,6 k €-10,4 k €2,9 k €
Net result19,3 k €12,4 k €7,4 k €3,5 k €5,4 k €58,5 k €12,5 k €-25,6 k €-5,5 k €25,8 €5,4 k €-27,4 k €-9,5 k €-8,7 k €-10,8 k €643,7 €
Balance sheet
Equity44,9 k €25,6 k €13,1 k €5,7 k €2,2 k €-3,2 k €-61,7 k €-74,2 k €-48,6 k €-43,1 k €-43,1 k €-48,5 k €-21,1 k €-11,6 k €-2,8 k €7,9 k €
Total assets120,8 k €105,5 k €33 k €21,4 k €17,8 k €117,3 k €49,6 k €56,3 k €68 k €73,6 k €44,6 k €39,2 k €57,4 k €66,3 k €84,8 k €105,7 k €
Cash43,7 k €21,4 k €6,8 k €4,7 k €3,2 k €100 k €79,2 €947,7 €1,2 k €4,2 k €3,4 k €150,9 €2,5 k €9,3 k €16,6 k €16,8 k €
Debts75 k €79,6 k €19,8 k €15,7 k €15,6 k €119,9 k €110,7 k €130,5 k €116,5 k €116,7 k €86,2 k €87,7 k €78,4 k €77,9 k €87,6 k €97,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 18 ended

Active mandates

Frederik Van Leeckwyck

Director · since 26 juin 2018

Active
Stephanie Schelfout

Director · since 04 août 2014

Active
Luc SCHELFHOUT

Director · since 25 mai 1991

Active

Ended mandates

Frederik Van Leeckwyck

Director · since 16 juin 2020 · until 16 juin 2026

Ended
Luc Schelfhout

Director · since 16 juin 2020 · until 16 juin 2026

Ended
Stephanie Schelfhout

Director · since 16 juin 2020 · until 16 juin 2026

Ended
Frederik Van Leeckwyck

Director · since 26 juin 2018 · until 16 juin 2020

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202330/07/202225/08/202109/09/202026/08/201929/06/2018
General meeting27/06/202328/06/202215/06/202116/06/202018/06/201919/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202227/06/202328/07/2023DutchPDF
Micro model31/12/202128/06/202230/07/2022DutchPDF
Micro model31/12/202015/06/202125/08/2021DutchPDF
Abridged model31/12/201916/06/202009/09/2020DutchPDF
Abridged model31/12/201818/06/201926/08/2019DutchPDF
Micro model31/12/201719/06/201829/06/2018DutchPDF
Micro model31/12/201620/06/201730/08/2017DutchPDF
Abridged model31/12/201521/06/201629/08/2016DutchPDF
Abridged model31/12/201416/06/201528/07/2015DutchPDF
Abridged model31/12/201303/06/201425/06/2014DutchPDF
Abridged model31/12/201225/06/201324/07/2013DutchPDF
Abridged model31/12/201112/06/201205/07/2012DutchPDF
Abridged model31/12/201019/04/201117/05/2011DutchPDF
Abridged model31/12/200920/04/201020/05/2010DutchPDF
Abridged model31/12/200821/04/200914/05/2009DutchPDF
Abridged model31/12/200715/04/200813/05/2008DutchPDF
Abridged model31/12/200619/06/200729/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2022 · 3 active · 18 ended

Active mandates

Frederik Van Leeckwyck

Director · since 26 juin 2018

Active
Stephanie Schelfout

Director · since 04 août 2014

Active
Luc SCHELFHOUT

Director · since 25 mai 1991

Active

Ended mandates

Frederik Van Leeckwyck

Director · since 16 juin 2020 · until 16 juin 2026

Ended
Luc Schelfhout

Director · since 16 juin 2020 · until 16 juin 2026

Ended
Stephanie Schelfhout

Director · since 16 juin 2020 · until 16 juin 2026

Ended
Frederik Van Leeckwyck

Director · since 26 juin 2018 · until 16 juin 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/07/2018
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/08/2014
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates01/08/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office18/04/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/07/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/10/2004
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2022
    Annual accounts 202219,3 k €↑
  2. 2021
    Annual accounts 202112,4 k €↑
  3. 2020
    Annual accounts 20207,4 k €↑
  4. 2019
    Annual accounts 20193,5 k €↓
  5. 2018
    Annual accounts 20185,4 k €↓
  6. 2017
    Annual accounts 201758,5 k €↑
  7. 2016
    Annual accounts 201612,5 k €↑
  8. 2015
    Annual accounts 2015-25,6 k €↓
  9. 2014
    Annual accounts 2014-5,5 k €↓
  10. 2013
    Annual accounts 201325,8 €↓
  11. 2012
    Annual accounts 20125,4 k €↑
  12. 2011
    Annual accounts 2011-27,4 k €↓
  13. 2010
    Annual accounts 2010-9,5 k €↓
  14. 2009
    Annual accounts 2009-8,7 k €↑
  15. 2008
    Annual accounts 2008-10,8 k €↓
  16. 2007
    Annual accounts 2007643,7 €
  17. 11/01/1991
    IncorporationGeneral partnership