ACTIVE

Brosa

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Financial year 2015 · closed on 31/12/2015

Net result

11 k €

+132.6% YoY

Gross margin

35,5 k €

-76.8% YoY

Equity

89,1 k €

+1.2% YoY

What does Brosa do?

Brosa is a Limited partnership incorporated in 1995. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Oudenburg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.841.996

Incorporation

24/08/1995

Legal form

Limited partnership

Registered office

Burgstraat 1
8460 Oudenburg · FlandreSee on map

Latest accounts

31/12/2015

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate

Joint committees (2)

14904
218

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	35,5 k €	-76.8%	153,2 k €	-88.3%	1,3 M €	+16.0%	1,1 M €	+13.2%	996,6 k €	+15.0%	866,8 k €	-0.8%	874,2 k €	+13.4%	771,1 k €	+73.9%	443,5 k €	+22.0%	363,4 k €
EBITDA	23,7 k €	+7.2%	22,1 k €	-47.6%	42,3 k €	-5.2%	44,6 k €	-31.1%	64,7 k €	+57.9%	40,9 k €	+11.9%	36,6 k €	-1.2%	37 k €	+2.4%	36,2 k €	-19.3%	44,8 k €
Operating result	23,2 k €	+4.6%	22,1 k €	-47.6%	42,3 k €	+19.6%	35,3 k €	-4.3%	36,9 k €	+179%	13,2 k €	+49.2%	8,9 k €	-4.9%	9,3 k €	+10.4%	8,4 k €	-50.6%	17,1 k €
Net result	11 k €	+133%	4,7 k €	-54.1%	10,3 k €	+53.6%	6,7 k €	-12.4%	7,7 k €	+185%	2,7 k €	+7.1%	2,5 k €	-17.4%	3,1 k €	+23.7%	2,5 k €	-76.8%	10,6 k €
Balance sheet
Equity	89,1 k €	+1.2%	88,1 k €	+5.7%	83,3 k €	+0.4%	83 k €	+0.3%	82,8 k €	-74.9%	330,1 k €	+0.8%	327,4 k €	+0.8%	324,9 k €	+0.9%	321,8 k €	+0.8%	319,4 k €
Total assets	415,5 k €	-24.2%	548 k €	-21.0%	694 k €	+16.2%	597,5 k €	+17.7%	507,6 k €	-31.1%	736,9 k €	+2.3%	720 k €	-12.4%	822,1 k €	+5.0%	782,8 k €	+13.4%	690,3 k €
Cash	–		78,6 k €	+398%	15,8 k €	-16.4%	18,9 k €	+94.4%	9,7 k €	-96.8%	301,5 k €	+132%	130,1 k €	+454%	23,5 k €	-77.5%	104,2 k €	+1008%	9,4 k €
Debts	326,4 k €	-1.1%	330 k €	-37.8%	530,6 k €	+3.1%	514,5 k €	+21.1%	424,8 k €	+4.4%	406,8 k €	+3.6%	392,6 k €	-21.0%	497,2 k €	+12.3%	442,7 k €	+19.3%	371 k €
Other
Workforce	–		2,8 ETP	-88.6%	24,6 ETP	+3.8%	23,7 ETP	+12.3%	21,1 ETP	+7.7%	19,6 ETP	+10.1%	17,8 ETP	+6.0%	16,8 ETP	+82.6%	9,2 ETP	+21.1%	7,6 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 31/12/2015 · 2 active · 8 ended

Active mandates

Bernard Claeys

Managing director · since 17 janvier 2012 · until 21 mai 2016

Active

Sabine Claeys

Managing director · since 17 janvier 2012 · until 21 mai 2016

Active

Ended mandates

Bernard Claeys

Managing director · since 06 juin 2008 · until 06 juin 2014

Ended

Paula Verhelst

Director · since 06 juin 2008 · until 06 juin 2014

Ended

Sabine Claeys

Director · since 06 juin 2008 · until 06 juin 2014

Ended

Bernard Claeys

Managing director · since 15 février 2008 · until 15 février 2014

Ended

At this address

Other companies at this address

Company	CBE no.
DIREKTO● Active	0893.685.348
Koninklijke Harmonie Sint-Cecilia Oudenburg● Active	0749.798.815

Annual accounts

Full financial information

	2015	2014	2013	2012	2011	2010
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2015	01/01/2014	01/01/2013	01/01/2012	01/01/2011	01/01/2010
Closing of the financial year	31/12/2015	31/12/2014	31/12/2013	31/12/2012	31/12/2011	31/12/2010
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2016	18/06/2015	30/10/2014	20/06/2013	14/06/2012	16/02/2011
General meeting	20/05/2016	22/05/2015	16/05/2014	24/05/2013	18/05/2012	17/01/2011
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2015	20/05/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	22/05/2015	18/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	30/10/2014	Dutch	PDF
Abridged model	31/12/2012	24/05/2013	20/06/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	14/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/01/2011	16/02/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	19/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	02/07/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	13/06/2007	Dutch	PDF

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 31/12/2015 · 2 active · 8 ended

Active mandates

Bernard Claeys

Managing director · since 17 janvier 2012 · until 21 mai 2016

Active

Sabine Claeys

Managing director · since 17 janvier 2012 · until 21 mai 2016

Active

Ended mandates

Bernard Claeys

Managing director · since 06 juin 2008 · until 06 juin 2014

Ended

Paula Verhelst

Director · since 06 juin 2008 · until 06 juin 2014

Ended

Sabine Claeys

Director · since 06 juin 2008 · until 06 juin 2014

Ended

Bernard Claeys

Managing director · since 15 février 2008 · until 15 février 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/07/2023
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates26/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/12/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Other17/09/2013
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares10/02/2011
KAPITAAL - AANDELEN - BOEKJAAR
PDF
Mandates05/08/2008
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

2015
Annual accounts 201511 k €↑
2014
Annual accounts 20144,7 k €↓
2013
Annual accounts 201310,3 k €↑
2013
Name changeBrosa
2012
Annual accounts 20126,7 k €↓
2011
Annual accounts 20117,7 k €↑
2010
Annual accounts 20102,7 k €↑
2009
Annual accounts 20092,5 k €↓
2008
Annual accounts 20083,1 k €↑
2007
Annual accounts 20072,5 k €↓
2006
Annual accounts 200610,6 k €
2006
Name changeDE BETERE BADKAMER
24/08/1995
IncorporationLimited partnership

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

Brosa

Overview

What does Brosa do?

Trend over 10 financial years

Indicative valuation

Board of directors

Other companies at this address

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