ACTIVE

NYSSENS GRAPHICS

Financial year 2024 · closed on 31/12/2024
Net result
441,7 €
+104.9% YoY
Gross margin
34,3 k €
+66.1% YoY
Equity
114,3 k €
+0.4% YoY

What does NYSSENS GRAPHICS do?

NYSSENS GRAPHICS is a Public limited company incorporated in 1992. Its main activity is: Non-specialised wholesale trade. Its registered office is in Brecht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0448.520.278
Incorporation
20/10/1992
Legal form
Public limited company
Registered office
Zagerijstraat 7
2960 Brecht · FlandreSee on map
Contributed capital
113 508,81 €
Latest accounts
31/12/2024
Joint committees (2)
  • 116
  • 207
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin34,3 k €20,6 k €34,4 k €57,7 k €56,1 k €75,1 k €79,9 k €90,3 k €133,3 k €159,3 k €183,5 k €174,2 k €215,6 k €213 k €204,8 k €234,2 k €212,6 k €205,1 k €161,1 k €
EBITDA30 k €14,2 k €21,2 k €21,6 k €19,7 k €24,8 k €31 k €38,9 k €69,4 k €82,2 k €75,8 k €45,2 k €88,5 k €88 k €80,3 k €92,6 k €93,1 k €103,9 k €90,5 k €
Operating result27,9 k €13,1 k €20,6 k €20,9 k €18,1 k €23,2 k €29,4 k €34,2 k €60,3 k €73,7 k €61 k €44,7 k €59 k €55 k €49,3 k €64,1 k €51,6 k €52,8 k €47,4 k €
Net result441,7 €-9,1 k €2 k €1,5 k €-1,6 k €300,4 €1,4 k €-63,8 €1,6 k €7 k €2,3 k €-10,8 k €1,2 k €338,8 €335,7 €9,1 k €-5 k €2,1 k €-269 €
Balance sheet
Equity114,3 k €113,9 k €123 k €121 k €119,4 k €121 k €120,7 k €119,2 k €119,3 k €117,7 k €110,7 k €108,4 k €119,3 k €118 k €117,7 k €117,3 k €108,3 k €113,3 k €111,2 k €
Total assets540,1 k €590,3 k €649,5 k €694,5 k €647,5 k €698,8 k €739,4 k €744,7 k €774,7 k €802,6 k €839,5 k €847 k €867,7 k €895 k €853,5 k €807 k €824,1 k €877,1 k €872,2 k €
Cash321,2 €397,2 €62,7 €53,1 €2,1 k €3,3 k €766,1 €1,7 k €1,1 k €635,6 €4,4 k €13,4 €889,7 €10,5 k €318,3 €1,3 k €694,9 €2,8 k €1,1 k €
Debts425,8 k €476,4 k €526,5 k €573,6 k €528,1 k €577,8 k €618,8 k €625,5 k €655,4 k €684,9 k €728,8 k €738,5 k €745,4 k €777 k €735,8 k €689,7 k €715,8 k €763,8 k €761 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,8 ETP2,3 ETP2,8 ETP2,8 ETP2,8 ETP2,8 ETP2,8 ETP2,8 ETP2,7 ETP1,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 13 ended

Active mandates

ERWIN NYSSENS

Managing director · since 30 juin 2013 · until 30 juin 2019

Active
LEA VAN AERT

Andere functie

Active

Ended mandates

GUY NYSSENS

Director · since 26 juin 2017 · until 26 juin 2023

Ended
LEA VAN AERT

Director · since 26 juin 2017 · until 26 juin 2023

Ended
FEMKE BOURGAUX

Director · since 30 juin 2013 · until 30 juin 2019

Ended
Bruno LAUWERS

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/07/202522/07/202406/06/202316/06/202224/06/202113/08/2020
General meeting30/06/202528/06/202412/05/202327/05/202231/05/202130/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202525/07/2025DutchPDF
Micro model31/12/202328/06/202422/07/2024DutchPDF
Micro model31/12/202212/05/202306/06/2023DutchPDF
Abridged model31/12/202127/05/202216/06/2022DutchPDF
Abridged model31/12/202031/05/202124/06/2021DutchPDF
Abridged model31/12/201930/06/202013/08/2020DutchPDF
Abridged model31/12/201826/06/201928/06/2019DutchPDF
Abridged model31/12/201730/06/201823/08/2018DutchPDF
Abridged model31/12/201626/06/201729/06/2017DutchPDF
Abridged model31/12/201524/06/201630/06/2016DutchPDF
Abridged model31/12/201430/06/201518/08/2015DutchPDF
Abridged model31/12/201330/06/201406/08/2014DutchPDF
Abridged model31/12/201230/06/201329/08/2013DutchPDF
Abridged model31/12/201130/06/201227/08/2012DutchPDF
Abridged model31/12/201030/05/201124/06/2011DutchPDF
Abridged model31/12/200930/04/201001/06/2010DutchPDF
Abridged model31/12/200819/08/200920/08/2009DutchPDF
Abridged model31/12/200723/05/200806/06/2008DutchPDF
Abridged model31/12/200631/07/200730/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 2 active · 13 ended

Active mandates

ERWIN NYSSENS

Managing director · since 30 juin 2013 · until 30 juin 2019

Active
LEA VAN AERT

Andere functie

Active

Ended mandates

GUY NYSSENS

Director · since 26 juin 2017 · until 26 juin 2023

Ended
LEA VAN AERT

Director · since 26 juin 2017 · until 26 juin 2023

Ended
FEMKE BOURGAUX

Director · since 30 juin 2013 · until 30 juin 2019

Ended
Bruno LAUWERS

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/07/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/09/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/12/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/10/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/01/2007
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares05/03/2004
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates12/02/2004
    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. 2024
    Annual accounts 2024441,7 €
  2. 2023
    Annual accounts 2023-9,1 k €
  3. 2022
    Annual accounts 20222 k €
  4. 2021
    Annual accounts 20211,5 k €
  5. 2020
    Annual accounts 2020-1,6 k €
  6. 2019
    Annual accounts 2019300,4 €
  7. 2018
    Annual accounts 20181,4 k €
  8. 2017
    Annual accounts 2017-63,8 €
  9. 2016
    Annual accounts 20161,6 k €
  10. 2015
    Annual accounts 20157 k €
  11. 2014
    Annual accounts 20142,3 k €
  12. 2013
    Annual accounts 2013-10,8 k €
  13. 2012
    Annual accounts 20121,2 k €
  14. 2011
    Annual accounts 2011338,8 €
  15. 2010
    Annual accounts 2010335,7 €
  16. 2009
    Annual accounts 20099,1 k €
  17. 2008
    Annual accounts 2008-5 k €
  18. 2007
    Annual accounts 20072,1 k €
  19. 2006
    Annual accounts 2006-269 €
  20. 20/10/1992
    IncorporationPublic limited company