Balade
0451.213.316 · rovalta.com · 22/09/2026
NORMAL SITUATION
Balade
Financial year 2023 · closed on 31/12/2023
Net result
-47,9 k €
-48.2% YoY
Gross margin
923,6 k €
+7.8% YoY
Equity
150,1 k €
-24.2% YoY
Workforce
15,3 ETP
+10.9% YoY
Company — Normal situation.
Overview
What does Balade do?
Balade is a company registered in Belgium. It employs on average 15,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.213.316
Legal form
Non-profit organization
Latest accounts
31/12/2023
Average workforce
15,3 ETP
Signals
Solid equityGood liquidityHealthy social debts
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 923,6 k € | +7.8% | 856,5 k € | +24.7% | 687,1 k € | +11.9% | 614,2 k € | +2.0% | 601,9 k € | +4.2% | 577,9 k € | +2.1% | 565,8 k € | +3.9% | 544,5 k € | +4.4% | 521,4 k € | +15.9% | 449,7 k € | -8.7% | 492,7 k € | +4.6% | 470,9 k € | +4.5% | 450,8 k € | +1.2% | 445,6 k € | +14.6% | 388,7 k € | -1.5% | 394,7 k € |
| EBITDA | -48,4 k € | -50.0% | -32,3 k € | -1446% | -2,1 k € | -138% | 5,5 k € | -70.4% | 18,6 k € | +184% | -22,1 k € | +9.4% | -24,4 k € | -250% | 16,2 k € | +679% | 2,1 k € | +105% | -42,2 k € | -270% | 24,8 k € | +25.9% | 19,7 k € | -26.9% | 26,9 k € | -49.9% | 53,8 k € | +187% | 18,8 k € | -55.3% | 41,9 k € |
| Operating result | -48,4 k € | -50.0% | -32,3 k € | -1446% | -2,1 k € | -1206% | 188,9 € | -98.6% | 13,3 k € | +149% | -27,4 k € | +7.7% | -29,7 k € | -372% | 10,9 k € | +436% | -3,2 k € | +93.2% | -47,5 k € | -292% | 24,8 k € | +25.9% | 19,7 k € | -22.6% | 25,5 k € | -51.4% | 52,3 k € | +203% | 17,3 k € | -57.3% | 40,5 k € |
| Net result | -47,9 k € | -48.2% | -32,3 k € | -1406% | -2,1 k € | -1747% | 130,4 € | -99.2% | 15,6 k € | +158% | -26,9 k € | +3.9% | -28 k € | -293% | 14,5 k € | +322% | 3,4 k € | +108% | -41,1 k € | -232% | 31,2 k € | +18.0% | 26,4 k € | -15.8% | 31,4 k € | -45.3% | 57,4 k € | +37.0% | 41,9 k € | -0.4% | 42,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 150,1 k € | -24.2% | 197,9 k € | -14.0% | 230,3 k € | -0.9% | 232,4 k € | +0.1% | 232,3 k € | +7.2% | 216,7 k € | -11.0% | 243,6 k € | -10.3% | 271,5 k € | +5.6% | 257,1 k € | +1.4% | 253,6 k € | -14.0% | 294,8 k € | +11.8% | 263,6 k € | +11.1% | 237,2 k € | +15.3% | 205,8 k € | +38.7% | 148,4 k € | +39.3% | 106,5 k € |
| Total assets | 301 k € | -13.5% | 347,8 k € | -1.4% | 352,7 k € | +1.2% | 348,5 k € | +4.5% | 333,6 k € | +3.8% | 321,3 k € | -8.4% | 350,7 k € | -6.7% | 375,8 k € | +4.2% | 360,8 k € | -0.1% | 361,1 k € | -1.5% | 366,7 k € | +7.2% | 341,9 k € | +11.5% | 306,6 k € | +16.0% | 264,2 k € | +29.8% | 203,6 k € | -2.3% | 208,3 k € |
| Cash | 13,8 k € | -69.0% | 44,4 k € | +8.4% | 41 k € | +445% | 7,5 k € | -76.6% | 32,2 k € | +821% | 3,5 k € | +16.6% | 3 k € | -67.4% | 9,2 k € | +9.6% | 8,4 k € | +35.3% | 6,2 k € | -26.9% | 8,5 k € | +230% | 2,6 k € | -62.8% | 6,9 k € | -49.2% | 13,6 k € | +89.1% | 7,2 k € | +0.5% | 7,2 k € |
| Debts | 150,9 k € | +0.7% | 149,9 k € | +26.5% | 118,4 k € | +2.0% | 116,1 k € | +14.6% | 101,4 k € | +8.3% | 93,6 k € | -12.6% | 107,1 k € | +2.7% | 104,3 k € | +0.5% | 103,8 k € | -3.4% | 107,4 k € | +49.4% | 71,9 k € | -8.2% | 78,3 k € | +12.8% | 69,4 k € | +18.8% | 58,4 k € | +5.9% | 55,2 k € | -41.4% | 94,1 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 15,3 ETP | +10.9% | 13,8 ETP | +19.0% | 11,6 ETP | +3.6% | 11,2 ETP | +3.7% | 10,8 ETP | -2.7% | 11,1 ETP | -6.7% | 11,9 ETP | +7.2% | 11,1 ETP | +1.8% | 10,9 ETP | +0.9% | 10,8 ETP | +12.5% | 9,6 ETP | -3.0% | 9,9 ETP | +3.1% | 9,6 ETP | +3.2% | 9,3 ETP | +2.2% | 9,1 ETP | +13.7% | 8,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 13 active · 7 ended
Active mandates
Peter Van Hecke
ActiveAgnes Bruggeman
ActiveDenise Lippens
ActiveDirk Van Bouchaute
ActiveJoris Vermeulen
ActiveJoseph Verheye
ActiveLuc Van Parys
ActiveMariette Vertriest
ActiveRuben Van Maelzaeke
ActiveRudi Van Herzeele
ActiveYves Tuytschaever
ActiveMichiel Van Herzeele
ActiveMonique De Decker
ActiveEnded mandates
Michiel Van Herzeele
EndedMonique De Decker
EndedMichiel Van Herzeele
EndedMonique De Decker
EndedFinancials
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 | 26/07/2024 | 06/06/2023 | 15/07/2022 | 09/07/2021 | 22/07/2020 | 15/07/2019 |
| General meeting | 28/06/2024 | 05/05/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 | 28/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 28/06/2024 | 26/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/05/2023 | 06/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 15/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 09/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/06/2020 | 22/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 15/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 16/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 29/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 23/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 28/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 03/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 08/04/2011 | 24/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 05/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 21/10/2009 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 13 active · 7 ended
Active mandates
Peter Van Hecke
ActiveAgnes Bruggeman
ActiveDenise Lippens
ActiveDirk Van Bouchaute
ActiveJoris Vermeulen
ActiveJoseph Verheye
ActiveLuc Van Parys
ActiveMariette Vertriest
ActiveRuben Van Maelzaeke
ActiveRudi Van Herzeele
ActiveYves Tuytschaever
ActiveMichiel Van Herzeele
ActiveMonique De Decker
ActiveEnded mandates
Michiel Van Herzeele
EndedMonique De Decker
EndedMichiel Van Herzeele
EndedMonique De Decker
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-47,9 k €↓
- 2022Annual accounts 2022-32,3 k €↓
- 2021Annual accounts 2021-2,1 k €↓
- 2020Annual accounts 2020130,4 €↓
- 2019Annual accounts 201915,6 k €↑
- 2018Annual accounts 2018-26,9 k €↑
- 2017Annual accounts 2017-28 k €↓
- 2016Annual accounts 201614,5 k €↑
- 2015Annual accounts 20153,4 k €↑
- 2014Annual accounts 2014-41,1 k €↓
- 2013Annual accounts 201331,2 k €↑
- 2012Annual accounts 201226,4 k €↓
- 2011Annual accounts 201131,4 k €↓
- 2010Annual accounts 201057,4 k €↑
- 2009Annual accounts 200941,9 k €↓
- 2008Annual accounts 200842,1 k €