ACTIVE

BO FINANCE

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Financial year 2020 · closed on 30/09/2020

Net result

258,3 k €

+1239.0% YoY

Gross margin

367,7 k €

+115.6% YoY

Equity

1,1 M €

+31.5% YoY

What does BO FINANCE do?

BO FINANCE is a General partnership incorporated in 1991. Its main activity is: Management consultancy activities. Its registered office is in Mol.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.117.459

Incorporation

16/09/1991

Legal form

General partnership

Registered office

De Broekbeemden 49
2400 Mol · FlandreSee on map

Contributed capital

247 900,00 €

Latest accounts

30/09/2020

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 66199Other activities auxiliary to financial services, except insurance and pension funding 66199Other activities auxiliary to financial services, except insurance and pension funding

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	367,7 k €	+116%	170,6 k €	+106%	83 k €	-75.7%	341,7 k €	+16.6%	292,9 k €	+9.4%	267,7 k €	-18.4%	328,1 k €	+104%	160,7 k €	+16.9%	137,5 k €	+31.4%	104,6 k €	+11.9%	93,5 k €	+29642%	-316,6 €	-100%	105,8 k €	+30.2%	81,2 k €
EBITDA	362,8 k €	+1432%	23,7 k €	-70.1%	79,3 k €	-76.5%	337,1 k €	+17.4%	287 k €	+9.1%	263 k €	-11.3%	296,4 k €	+90.2%	155,9 k €	+30.4%	119,5 k €	+18.4%	101 k €	+12.0%	90,1 k €	+3131%	-3 k €	-103%	103,6 k €	+42.1%	72,9 k €
Operating result	323,2 k €	+2345%	-14,4 k €	-141%	35,4 k €	-87.8%	289,9 k €	+26.1%	229,8 k €	+2.5%	224,3 k €	-10.5%	250,6 k €	+117%	115,4 k €	+46.6%	78,7 k €	+2.0%	77,2 k €	+11.2%	69,4 k €	+218%	-58,8 k €	-252%	38,7 k €	-41.4%	66 k €
Net result	258,3 k €	+1239%	-22,7 k €	+59.9%	-56,6 k €	-137%	152,8 k €	+282%	-84 k €	-193%	90,7 k €	-56.3%	207,3 k €	+232%	62,5 k €	+234%	18,7 k €	+33.7%	14 k €	+29.8%	10,8 k €	+108%	-143,8 k €	-3863%	-3,6 k €	-112%	30,5 k €
Balance sheet
Equity	1,1 M €	+31.5%	818,9 k €	-2.7%	841,5 k €	-6.3%	898,2 k €	+20.5%	745,3 k €	+3.1%	723,2 k €	+14.3%	632,5 k €	+48.8%	425,2 k €	+17.2%	362,7 k €	+5.4%	344 k €	+4.2%	330 k €	+3.4%	319,2 k €	+75.7%	181,7 k €	-2.0%	185,3 k €
Total assets	2,1 M €	+9.3%	2 M €	+5.8%	1,8 M €	-8.1%	2 M €	+13.5%	1,8 M €	+0.3%	1,8 M €	+17.2%	1,5 M €	+4.5%	1,4 M €	-1.3%	1,5 M €	+3.4%	1,4 M €	+2.9%	1,4 M €	-3.0%	1,4 M €	+18.1%	1,2 M €	+59.7%	750,6 k €
Cash	3,3 k €	-13.7%	3,8 k €	-22.6%	5 k €	+24.3%	4 k €	+28.0%	3,1 k €	-62.4%	8,3 k €	+106%	4 k €	-16.2%	4,8 k €	-52.2%	10,1 k €	+3.1%	9,7 k €	+113%	4,6 k €	-4.1%	4,8 k €	+19.3%	4 k €	-92.3%	52,2 k €
Debts	1,1 M €	-6.7%	1,1 M €	+13.0%	1 M €	-9.6%	1,1 M €	+8.5%	1 M €	-1.6%	1 M €	+19.4%	874,1 k €	-14.0%	1 M €	-7.4%	1,1 M €	+2.7%	1,1 M €	+2.4%	1 M €	-4.8%	1,1 M €	+7.9%	1 M €	+79.9%	565,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2020 · 1 active · 14 ended

Active mandates

Johan Swinnen

Director · since 20 mars 2020 · until 21 mars 2026

Active

Ended mandates

Johan Swinnen

Director · since 20 mars 2020 · until 19 mars 2026

Ended

FIDUCIAIRE SWINNEN & PARTNERS

Director · since 03 juin 2014 · until 05 juin 2020 · 0460.185.915

Represented by Johan Swinnen

Ended

FIDUCIAIRE SWINNEN & PARTNERS

Director · since 03 juin 2014 · until 15 mars 2020 · 0460.185.915

Represented by Johan Swinnen

Ended

FIDUCIAIRE SWINNEN & PARTNERS

Director · since 03 juin 2014 · until 20 mars 2020 · 0460.185.915

Ended

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2014
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/10/2019	01/10/2018	01/10/2017	01/10/2016	01/01/2015	01/01/2014
Closing of the financial year	30/09/2020	30/09/2019	30/09/2018	30/09/2017	30/09/2016	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	21 months	12 months
Filing date	27/04/2021	28/04/2020	30/04/2019	27/04/2018	28/04/2017	22/09/2015
General meeting	19/03/2021	20/03/2020	15/03/2019	16/03/2018	17/03/2017	02/06/2015
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	30/09/2020	19/03/2021	27/04/2021	Dutch	PDF
Micro model	30/09/2019	20/03/2020	28/04/2020	Dutch	PDF
Micro model	30/09/2018	15/03/2019	30/04/2019	Dutch	PDF
Micro model	30/09/2017	16/03/2018	27/04/2018	Dutch	PDF
Abridged model	30/09/2016	17/03/2017	28/04/2017	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	22/09/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	05/06/2012	07/06/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	14/02/2010	15/02/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	29/06/2008	18/09/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	05/10/2007	Dutch	PDF
Abridged model	31/12/2005	01/06/2006	24/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/09/2020 · 1 active · 14 ended

Active mandates

Johan Swinnen

Director · since 20 mars 2020 · until 21 mars 2026

Active

Ended mandates

Johan Swinnen

Director · since 20 mars 2020 · until 19 mars 2026

Ended

FIDUCIAIRE SWINNEN & PARTNERS

Director · since 03 juin 2014 · until 05 juin 2020 · 0460.185.915

Represented by Johan Swinnen

Ended

FIDUCIAIRE SWINNEN & PARTNERS

Director · since 03 juin 2014 · until 15 mars 2020 · 0460.185.915

Represented by Johan Swinnen

Ended

FIDUCIAIRE SWINNEN & PARTNERS

Director · since 03 juin 2014 · until 20 mars 2020 · 0460.185.915

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring09/07/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring07/05/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Restructuring07/05/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Other22/10/2021
WIJZIGING RECHTSVORM - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/10/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates07/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other28/12/2015
ALGEMENE VERGADERING - BOEKJAAR
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 2020258,3 k €↑
2019
Annual accounts 2019-22,7 k €↑
2018
Annual accounts 2018-56,6 k €↓
2017
Annual accounts 2017152,8 k €↑
2016
Annual accounts 2016-84 k €↓
2014
Annual accounts 201490,7 k €↓
2013
Annual accounts 2013207,3 k €↑
2012
Annual accounts 201262,5 k €↑
2011
Annual accounts 201118,7 k €↑
2010
Annual accounts 201014 k €↑
2009
Annual accounts 200910,8 k €↑
2008
Annual accounts 2008-143,8 k €↓
2007
Annual accounts 2007-3,6 k €↓
2006
Annual accounts 200630,5 k €
16/09/1991
IncorporationGeneral partnership

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

BO FINANCE

Overview

What does BO FINANCE do?

Trend over 14 financial years

Indicative valuation

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