ACTIVE

TRAITEUR BEERNAUT

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Financial year 2023 · closed on 31/12/2023

Net result

218,1 k €

+312.1% YoY

Revenue

890,9 k €

+94.7% YoY

Equity

401,2 k €

+119.1% YoY

Workforce

2,8 ETP

+600.0% YoY

What does TRAITEUR BEERNAUT do?

TRAITEUR BEERNAUT is a Private company with limited liability incorporated in 1992. Its registered office is in La Louvière. It employs on average 2,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.937.873

Incorporation

24/12/1992

Legal form

Private company with limited liability

Registered office

Rue de la Flache(L.L) 45
7100 La Louvière · WallonieSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2023

Average workforce

2,8 ETP

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	890,9 k €	+94.7%	457,5 k €	+85.4%	246,8 k €	+44.2%	171,1 k €	-48.9%	334,9 k €	-23.9%	440 k €	+23.3%	356,8 k €	-1.6%	362,5 k €	-9.4%	400,1 k €	+17.4%	340,8 k €	-0.1%	341 k €	+14.5%	297,9 k €	+7.5%	277,3 k €	+9.7%	252,8 k €	+1.5%	249 k €	-4.5%	260,8 k €	-3.4%	269,9 k €	+41.7%	190,4 k €
EBITDA	334,3 k €	+239%	98,7 k €	+70.5%	57,9 k €	+530%	-13,5 k €	-129%	46,9 k €	-23.5%	61,2 k €	+182%	21,7 k €	-56.2%	49,5 k €	-17.2%	59,7 k €	+110%	28,4 k €	-7.9%	30,8 k €	-6.5%	33 k €	+44.2%	22,9 k €	-10.5%	25,5 k €	+29.5%	19,7 k €	+13.8%	17,3 k €	-61.3%	44,7 k €	+107%	21,6 k €
Operating result	304,6 k €	+308%	74,6 k €	+128%	32,8 k €	+188%	-37,4 k €	-255%	24,2 k €	-5.3%	25,5 k €	+765%	-3,8 k €	-115%	25,7 k €	-33.4%	38,6 k €	+335%	8,9 k €	-3.2%	9,2 k €	+6.8%	8,6 k €	+346%	1,9 k €	-55.7%	4,3 k €	+228%	-3,4 k €	+67.4%	-10,4 k €	-183%	12,5 k €	+170%	4,6 k €
Net result	218,1 k €	+312%	52,9 k €	+313%	12,8 k €	+134%	-37,6 k €	-237%	27,5 k €	+68.9%	16,3 k €	+337%	-6,9 k €	-158%	11,9 k €	-61.9%	31,3 k €	+628%	4,3 k €	-41.2%	7,3 k €	+1974%	353 €	+12.4%	314 €	-66.3%	931 €	+107%	-13,2 k €	-366%	5 k €	-62.8%	13,3 k €	+493%	2,2 k €
Balance sheet
Equity	401,2 k €	+119%	183,2 k €	+40.6%	130,3 k €	+10.9%	117,4 k €	-24.3%	155,1 k €	+21.6%	127,5 k €	+14.7%	111,2 k €	-5.8%	118,1 k €	+11.2%	106,2 k €	+41.8%	74,9 k €	+6.1%	70,6 k €	+11.6%	63,2 k €	+0.6%	62,9 k €	+0.5%	62,6 k €	+1.5%	61,6 k €	-17.6%	74,8 k €	+7.1%	69,8 k €	+23.6%	56,5 k €
Total assets	594,3 k €	+101%	295,4 k €	+50.7%	196 k €	+20.5%	162,7 k €	-26.3%	220,7 k €	+18.7%	185,9 k €	+2.4%	181,6 k €	+2.9%	176,5 k €	+6.6%	165,5 k €	-10.9%	185,7 k €	+11.2%	167 k €	+26.7%	131,8 k €	-11.2%	148,5 k €	+20.1%	123,7 k €	-16.4%	148 k €	-35.7%	230,1 k €	+31.9%	174,4 k €	+23.7%	141 k €
Cash	–		–		–		–		–		–		–		–		–		–		–		–		–		22,2 k €	-41.2%	37,7 k €	-34.6%	57,7 k €	+722%	7 k €	-67.1%	21,4 k €
Debts	183,4 k €	+64.8%	111,3 k €	+70.4%	65,3 k €	+46.2%	44,7 k €	-26.2%	60,6 k €	+11.3%	54,4 k €	-22.6%	70,3 k €	+43.9%	48,9 k €	-12.3%	55,7 k €	-46.5%	104,2 k €	+18.2%	88,1 k €	+30.1%	67,7 k €	-20.9%	85,6 k €	+40.2%	61,1 k €	-29.3%	86,4 k €	-40.8%	145,8 k €	+62.8%	89,6 k €	+6.0%	84,5 k €
Other
Workforce	2,8 ETP	+600%	0,4 ETP	+33.3%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	-80.0%	1,5 ETP	+7.1%	1,4 ETP	+16.7%	1,2 ETP	+140%	0,5 ETP	-16.7%	0,6 ETP	+20.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	-64.3%	1,4 ETP	+40.0%	1,0 ETP	-23.1%	1,3 ETP	-13.3%	1,5 ETP	+50.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2018 · 1 active

Active mandates

Yves Beernaut

Mandate

Active

Annual accounts

Full financial information

	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	04/12/2024	30/11/2024	09/02/2023	07/02/2023	08/06/2021	09/07/2020
General meeting	04/10/2024	02/10/2023	03/10/2022	12/10/2021	12/10/2020	13/03/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	04/10/2024	04/12/2024	French	PDF
Abridged model	31/12/2022	02/10/2023	30/11/2024	French	PDF
Abridged model	31/12/2021	03/10/2022	09/02/2023	French	PDF
Abridged model	31/12/2020	12/10/2021	07/02/2023	French	PDF
Abridged model	31/12/2019	12/10/2020	08/06/2021	French	PDF
Abridged model	31/12/2018	13/03/2020	09/07/2020	French	PDF
Abridged model	31/12/2017	24/09/2018	26/12/2018	French	PDF
Abridged model	31/12/2016	22/09/2017	29/11/2017	French	PDF
Abridged model	31/12/2015	21/09/2016	04/12/2016	French	PDF
Abridged model	31/12/2014	21/09/2015	25/10/2015	French	PDF
Abridged model	31/12/2013	22/09/2014	12/10/2014	French	PDF
Abridged model	31/12/2012	07/10/2013	09/10/2013	French	PDF
Abridged model	31/12/2011	12/10/2012	14/11/2012	French	PDF
Abridged model	31/12/2010	02/08/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	06/07/2010	31/07/2010	French	PDF
Abridged model	31/12/2008	06/07/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	25/07/2008	29/07/2008	French	PDF
Abridged model	31/12/2006	25/07/2007	17/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2018 · 1 active

Active mandates

Yves Beernaut

Mandate

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates19/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates09/10/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates29/05/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates10/08/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates10/07/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates19/12/2011
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

2023
Annual accounts 2023218,1 k €↑
2022
Annual accounts 202252,9 k €↑
2021
Annual accounts 202112,8 k €↑
2020
Annual accounts 2020-37,6 k €↓
2019
Annual accounts 201927,5 k €↑
2018
Annual accounts 201816,3 k €↑
2017
Annual accounts 2017-6,9 k €↓
2016
Annual accounts 201611,9 k €↓
2015
Annual accounts 201531,3 k €↑
2014
Annual accounts 20144,3 k €↓
2013
Annual accounts 20137,3 k €↑
2012
Annual accounts 2012353 €↑
2011
Annual accounts 2011314 €↓
2010
Annual accounts 2010931 €↑
2009
Annual accounts 2009-13,2 k €↓
2008
Annual accounts 20085 k €↓
2007
Annual accounts 200713,3 k €↑
2006
Annual accounts 20062,2 k €
24/12/1992
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

TRAITEUR BEERNAUT

Overview

What does TRAITEUR BEERNAUT do?

Trend over 18 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