ACTIVE

BORGERWEERT

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Financial year 2021 · closed on 31/12/2021

Net result

82,1 k €

+223.1% YoY

Gross margin

197,6 k €

+118.9% YoY

Equity

433,6 k €

+26.3% YoY

What does BORGERWEERT do?

BORGERWEERT is a Non-profit organization incorporated in 1994. Its main activity is: Beverage serving activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.250.901

Incorporation

15/10/1994

Legal form

Non-profit organization

Registered office

Dwarslaan 7
2050 Antwerpen · FlandreSee on map

Latest accounts

31/12/2021

Activities (NACE)

56309Beverage serving activities· main 56309Beverage serving activities 93122Activities of sports clubs 93122Activities of sports clubs 73120Media representation 73120Media representation+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	197,6 k €	+119%	90,3 k €	+4.7%	86,2 k €	+5.7%	81,6 k €	-34.8%	125,1 k €	+27.5%	98,2 k €	+7.4%	91,4 k €	-64.2%	255,3 k €	+5807%	4,3 k €	+340%	982,3 €	-90.3%	10,1 k €	-15.9%	12 k €
EBITDA	164,8 k €	+126%	72,9 k €	+16.2%	62,7 k €	+17.6%	53,4 k €	-39.9%	88,8 k €	+55.7%	57 k €	-0.1%	57,1 k €	-72.7%	209,3 k €	+6676%	3,1 k €	+214%	982,3 €	-90.2%	10 k €	-15.7%	11,9 k €
Operating result	87,5 k €	+221%	27,2 k €	+42.8%	19,1 k €	+87.9%	10,1 k €	-77.2%	44,5 k €	+157%	17,3 k €	-40.2%	29 k €	-85.0%	193,5 k €	+6165%	3,1 k €	+214%	982,3 €	-90.2%	10 k €	-15.7%	11,9 k €
Net result	82,1 k €	+223%	25,4 k €	+48.8%	17,1 k €	+133%	7,3 k €	-82.3%	41,5 k €	+197%	14 k €	-46.5%	26,2 k €	-86.2%	189,5 k €	+5644%	3,3 k €	+208%	1,1 k €	-27.2%	1,5 k €	-87.6%	11,8 k €
Balance sheet
Equity	433,6 k €	+26.3%	343,4 k €	+8.0%	318 k €	+5.7%	300,9 k €	+2.5%	293,6 k €	+16.4%	252,1 k €	+5.9%	238,1 k €	+12.3%	212 k €	+843%	22,5 k €	+17.2%	19,2 k €	+5.9%	18,1 k €	+8.9%	16,6 k €
Total assets	776,4 k €	+61.2%	481,6 k €	-3.0%	496,7 k €	-4.6%	520,8 k €	-4.8%	547,1 k €	-0.0%	547,3 k €	+18.1%	463,3 k €	+2.6%	451,5 k €	+326%	105,9 k €	+452%	19,2 k €	+5.9%	18,1 k €	+8.9%	16,6 k €
Cash	287,9 k €	+104%	141,4 k €	+45.3%	97,3 k €	-28.3%	135,8 k €	+21.5%	111,8 k €	-22.6%	144,4 k €	-0.6%	145,3 k €	-21.5%	185,1 k €	+74.8%	105,9 k €	+501%	17,6 k €	-1.0%	17,8 k €	+130%	7,7 k €
Debts	342,8 k €	+148%	138,2 k €	-22.7%	178,7 k €	-18.7%	219,8 k €	-13.3%	253,5 k €	-14.1%	295,2 k €	+31.1%	225,2 k €	-6.0%	239,5 k €	+187%	83,4 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 31/12/2021 · 3 active · 9 ended

Active mandates

Michel Ceyssens

Director · since 02 février 2012

Active

Kristof Brijs

Director · since 02 février 2009

Active

Sascha Van Itterbeeck

Director

Active

Ended mandates

Jurgen Laenen

Director · since 09 février 2009 · until 31 décembre 2009

Ended

Sascha Van Itterbeeck

Mandate · since 09 février 2009 · until 31 décembre 2009

Ended

Jurgen Laenen

Director · since 02 février 2009

Ended

Kristof Brijs

Director · since 02 février 2009 · until 31 décembre 2009

Ended

Annual accounts

Full financial information

	2021	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2021	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2022	11/09/2020	29/10/2019	29/10/2019	29/10/2019	02/01/2017
General meeting	17/06/2022	30/06/2020	30/06/2019	30/06/2018	30/06/2017	30/06/2016
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	17/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	11/09/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	29/10/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	29/10/2019	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	29/10/2019	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	02/01/2017	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	23/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	06/10/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	13/09/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	24/08/2012	Dutch	PDF
Abridged model	31/12/2010	15/01/2011	30/07/2011	Dutch	PDF
Abridged model	31/12/2009	22/02/2010	14/07/2010	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 31/12/2021 · 3 active · 9 ended

Active mandates

Michel Ceyssens

Director · since 02 février 2012

Active

Kristof Brijs

Director · since 02 février 2009

Active

Sascha Van Itterbeeck

Director

Active

Ended mandates

Jurgen Laenen

Director · since 09 février 2009 · until 31 décembre 2009

Ended

Sascha Van Itterbeeck

Mandate · since 09 février 2009 · until 31 décembre 2009

Ended

Jurgen Laenen

Director · since 02 février 2009

Ended

Kristof Brijs

Director · since 02 février 2009 · until 31 décembre 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/11/2021
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates25/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/05/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/05/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/04/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/03/2013
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates16/03/2012
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

2021
Annual accounts 202182,1 k €↑
2021
Name changeT.C.Borgerweert
2019
Annual accounts 201925,4 k €↑
2018
Annual accounts 201817,1 k €↑
2017
Annual accounts 20177,3 k €↓
2016
Annual accounts 201641,5 k €↑
2015
Annual accounts 201514 k €↓
2014
Annual accounts 201426,2 k €↓
2013
Annual accounts 2013189,5 k €↑
2012
Annual accounts 20123,3 k €↑
2011
Annual accounts 20111,1 k €↓
2010
Annual accounts 20101,5 k €↓
2009
Annual accounts 200911,8 k €
2009
Name changeTENNISCLUB BORGERWEERT V.Z.W.
15/10/1994
IncorporationNon-profit organization

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

BORGERWEERT

Overview

What does BORGERWEERT do?

Trend over 12 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