BEAUFORT
0455.766.772 · rovalta.com · 24/09/2026
NORMAL SITUATION
BEAUFORT
Financial year 2024 · closed on 24/10/2024
Net result
12,6 k €
-17.7% YoY
Gross margin
33,6 k €
-38.4% YoY
Equity
159,6 k €
+8.6% YoY
Company — Normal situation.
Overview
What does BEAUFORT do?
BEAUFORT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.766.772
Legal form
Private limited company
Contributed capital
18 550,00 €
Latest accounts
24/10/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 33,6 k € | -38.4% | 54,6 k € | -10.3% | 60,8 k € | +4.4% | 58,3 k € | +37.8% | 42,3 k € | -21.7% | 54 k € | -3.7% | 56,1 k € | -2.1% | 57,3 k € | +11.7% | 51,3 k € | +8.2% | 47,4 k € | -4.2% | 49,5 k € | -43.0% | 86,8 k € | +151% | 34,6 k € | -19.2% | 42,9 k € | +28.5% | 33,4 k € | -49.4% | 66 k € | +407% | 13 k € | -68.2% | 40,9 k € | +47.6% | 27,7 k € |
| EBITDA | 29,6 k € | -36.5% | 46,6 k € | -12.9% | 53,6 k € | +4.5% | 51,2 k € | +44.8% | 35,4 k € | -25.6% | 47,6 k € | -4.4% | 49,8 k € | -2.7% | 51,1 k € | +13.0% | 45,3 k € | +9.4% | 41,4 k € | -3.7% | 43 k € | -45.2% | 78,5 k € | +195% | 26,6 k € | -24.0% | 35 k € | +28.5% | 27,3 k € | -54.8% | 60,4 k € | +374% | 12,7 k € | -64.2% | 35,6 k € | +58.3% | 22,5 k € |
| Operating result | 21,1 k € | -28.6% | 29,5 k € | -19.0% | 36,4 k € | +10.5% | 33 k € | +92.5% | 17,1 k € | -41.6% | 29,3 k € | -6.9% | 31,5 k € | -5.5% | 33,4 k € | +22.2% | 27,3 k € | +16.5% | 23,4 k € | -1.4% | 23,8 k € | -56.8% | 55 k € | +304% | -27 k € | -60.1% | -16,9 k € | +22.7% | -21,8 k € | -154% | 40,1 k € | +9229% | 429,8 € | -98.2% | 23,3 k € | +125% | 10,4 k € |
| Net result | 12,6 k € | -17.7% | 15,3 k € | -26.5% | 20,8 k € | -3.6% | 21,6 k € | +420% | 4,2 k € | -74.0% | 16 k € | -6.6% | 17,1 k € | -3.4% | 17,7 k € | +58.4% | 11,2 k € | +85.1% | 6 k € | +10.6% | 5,5 k € | -60.2% | 13,7 k € | +127% | -51,3 k € | -26.4% | -40,6 k € | -57.7% | -25,7 k € | -160% | 43,1 k € | +9921% | 430,5 € | -98.2% | 23,6 k € | +34.1% | 17,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 159,6 k € | +8.6% | 147 k € | +11.6% | 131,7 k € | +18.8% | 110,9 k € | +24.2% | 89,3 k € | +4.9% | 85,1 k € | +23.1% | 69,1 k € | +32.9% | 52 k € | +51.5% | 34,4 k € | +48.2% | 23,2 k € | +35.2% | 17,1 k € | +46.7% | 11,7 k € | -98.0% | 599,2 k € | -7.9% | 650,5 k € | -5.9% | 691,1 k € | -3.6% | 716,8 k € | +6.4% | 673,7 k € | +0.1% | 673,2 k € | +3.6% | 649,7 k € |
| Total assets | 380,1 k € | +0.0% | 379,9 k € | -6.6% | 406,7 k € | -3.7% | 422,3 k € | -4.0% | 439,7 k € | -4.0% | 458 k € | -3.8% | 476,4 k € | -2.8% | 490 k € | -3.4% | 507,2 k € | -3.4% | 525,1 k € | -3.3% | 542,9 k € | -3.4% | 561,9 k € | -52.2% | 1,2 M € | -2.7% | 1,2 M € | -4.0% | 1,3 M € | +75.2% | 718,8 k € | +6.6% | 674,1 k € | +0.0% | 674 k € | +3.2% | 653,3 k € |
| Cash | 7,2 k € | +1466% | 459,3 € | -84.2% | 2,9 k € | +94.0% | 1,5 k € | +117% | 690,1 € | -13.7% | 800 € | -20.9% | 1 k € | +1.3% | 998 € | +426% | 189,8 € | -55.5% | 426,1 € | +42.9% | 298,2 € | +296% | 75,3 € | -69.7% | 248,6 € | -71.9% | 884,5 € | -91.7% | 10,7 k € | -87.8% | 87,7 k € | +2189% | 3,8 k € | +95.2% | 2 k € | +31.5% | 1,5 k € |
| Debts | 220,5 k € | -5.4% | 232,9 k € | -15.3% | 275 k € | -11.7% | 311,5 k € | -11.1% | 350,4 k € | -6.0% | 372,9 k € | -8.4% | 407,2 k € | -7.0% | 437,9 k € | -7.4% | 472,8 k € | -5.8% | 501,9 k € | -4.5% | 525,8 k € | -4.4% | 550,2 k € | -4.7% | 577,3 k € | +3.4% | 558,4 k € | -1.8% | 568,5 k € | +28889% | 2 k € | +358% | 427,8 € | -44.1% | 765,4 € | -79.0% | 3,6 k € |
Governance
Board of directors
Seen on filing of 24/10/2024 · 3 active · 24 ended
Active mandates
Ended mandates
Ann De Bondt
EndedAnn De Bondt
EndedAnn Maria De Bondt
EndedLudo Brocatus
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 24/10/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 10 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/05/2025 | 19/03/2024 | 09/03/2023 | 20/06/2022 | 28/06/2021 | 09/06/2020 |
| General meeting | – | 19/03/2024 | 09/03/2023 | 13/06/2022 | 14/06/2021 | 08/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 24/10/2024 | — | 27/05/2025 | Dutch | |
| Micro model | 31/12/2023 | 19/03/2024 | 19/03/2024 | Dutch | |
| Micro model | 31/12/2022 | 09/03/2023 | 09/03/2023 | Dutch | |
| Micro model | 31/12/2021 | 13/06/2022 | 20/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 14/06/2021 | 28/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 08/06/2020 | 09/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 11/06/2019 | 19/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 11/06/2018 | 25/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 12/06/2017 | 06/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 13/06/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 23/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/06/2014 | 23/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/06/2013 | 24/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/06/2012 | 24/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/06/2011 | 06/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 14/06/2010 | 06/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 28/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 09/06/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 11/06/2007 | 25/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 12/06/2006 | 28/09/2006 | Dutch | |
| Abridged model | 31/12/2004 | 13/06/2005 | 27/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 14/06/2004 | 16/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 09/06/2003 | 02/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 10/06/2002 | 27/08/2002 | 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 24/10/2024 · 3 active · 24 ended
Active mandates
Ended mandates
Ann De Bondt
EndedAnn De Bondt
EndedAnn Maria De Bondt
EndedLudo Brocatus
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution12/11/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Restructuring13/09/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates04/06/2024MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202412,6 k €↓
- 2023Annual accounts 202315,3 k €↓
- 2022Annual accounts 202220,8 k €↓
- 2021Annual accounts 202121,6 k €↑
- 2020Annual accounts 20204,2 k €↓
- 2019Annual accounts 201916 k €↓
- 2018Annual accounts 201817,1 k €↓
- 2017Annual accounts 201717,7 k €↑
- 2016Annual accounts 201611,2 k €↑
- 2015Annual accounts 20156 k €↑
- 2014Annual accounts 20145,5 k €↓
- 2013Annual accounts 201313,7 k €↑
- 2012Annual accounts 2012-51,3 k €↓
- 2011Annual accounts 2011-40,6 k €↓
- 2010Annual accounts 2010-25,7 k €↓
- 2009Annual accounts 200943,1 k €↑
- 2008Annual accounts 2008430,5 €↓
- 2007Annual accounts 200723,6 k €↑
- 2006Annual accounts 200617,6 k €