NORMAL SITUATION

B & V PLUS

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Financial year 2022 · closed on 30/06/2022

Net result

19,2 k €

-34.0% YoY

Gross margin

64,4 k €

+4.8% YoY

Equity

1,9 M €

+1.0% YoY

Company — Normal situation.

What does B & V PLUS do?

B & V PLUS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.404.452

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

30/06/2022

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	64,4 k €	+4.8%	61,5 k €	+483%	10,6 k €	-95.9%	258,9 k €	-30.8%	374,3 k €	-26.7%	510,7 k €	+30.0%	392,8 k €	-23.5%	513,4 k €	-0.7%	517,1 k €	-24.3%	683,1 k €	+9.1%	626,2 k €	+22.2%	512,6 k €	-4.7%	538,1 k €	+36.0%	395,5 k €	-5.2%	417,1 k €	-6.7%	447,2 k €
EBITDA	54,7 k €	-4.0%	57 k €	+2121%	2,6 k €	-98.7%	193,1 k €	-34.2%	293,6 k €	-35.6%	455,8 k €	+23.4%	369,3 k €	-24.9%	491,7 k €	+10.7%	444,2 k €	-27.3%	610,7 k €	+11.8%	546,1 k €	+26.6%	431,3 k €	+7.2%	402,2 k €	+45.7%	276,1 k €	-0.8%	278,4 k €	-13.9%	323,3 k €
Operating result	27,5 k €	-7.7%	29,8 k €	+198%	-30,3 k €	-119%	159,4 k €	-37.2%	253,6 k €	-35.0%	390,4 k €	+36.0%	287,1 k €	-21.7%	366,5 k €	-3.9%	381,3 k €	-30.4%	548,2 k €	+12.8%	485,8 k €	+37.4%	353,6 k €	+3.8%	340,7 k €	+58.4%	215,1 k €	-2.2%	220 k €	-17.7%	267,2 k €
Net result	19,2 k €	-34.0%	29 k €	+196%	-30,1 k €	-129%	104,1 k €	-38.4%	169,1 k €	-35.9%	263,8 k €	+30.9%	201,5 k €	-20.0%	251,8 k €	-3.8%	261,9 k €	-29.6%	372 k €	+13.7%	327,1 k €	+48.5%	220,2 k €	-6.1%	234,6 k €	+56.8%	149,6 k €	-7.1%	161,1 k €	-11.3%	181,7 k €
Balance sheet
Equity	1,9 M €	+1.0%	1,9 M €	+1.5%	1,9 M €	-1.6%	1,9 M €	-7.1%	2,1 M €	+8.9%	1,9 M €	+16.2%	1,6 M €	+14.1%	1,4 M €	+21.4%	1,2 M €	+28.6%	914,5 k €	-3.0%	942,5 k €	+3.0%	915,4 k €	+0.0%	915,2 k €	+14.3%	800,6 k €	+3.8%	771 k €	+10.2%	699,9 k €
Total assets	2,2 M €	-7.1%	2,3 M €	+1.0%	2,3 M €	-1.3%	2,3 M €	+3.9%	2,3 M €	+13.2%	2 M €	+10.5%	1,8 M €	+10.5%	1,6 M €	+35.5%	1,2 M €	-15.9%	1,4 M €	-11.2%	1,6 M €	+31.2%	1,2 M €	+4.8%	1,2 M €	+13.3%	1 M €	+5.6%	976,7 k €	+4.3%	936,2 k €
Cash	84 k €	-57.3%	196,4 k €	-36.7%	310,5 k €	-4.9%	326,5 k €	-72.4%	1,2 M €	-12.7%	1,4 M €	+21.9%	1,1 M €	+26.2%	880 k €	+38.5%	635,5 k €	-20.3%	797,7 k €	-14.9%	937,2 k €	+337%	214,3 k €	-70.5%	725,7 k €	+27.6%	568,9 k €	+1640%	32,7 k €	+91.3%	17,1 k €
Debts	231,8 k €	-44.3%	416,1 k €	-1.0%	420,3 k €	-0.5%	422,4 k €	+373%	89,2 k €	-0.5%	89,6 k €	+53.5%	58,4 k €	-70.2%	196,3 k €	+820%	21,3 k €	-95.8%	502,6 k €	-23.5%	657,1 k €	+121%	297,2 k €	+20.2%	247,3 k €	+6.9%	231,3 k €	+12.7%	205,2 k €	-13.1%	236,2 k €
Other
Workforce	–		–		–		0,9 ETP	-47.1%	1,7 ETP	+41.7%	1,2 ETP	+200%	0,4 ETP		–		0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-45.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP

Governance

Board of directors

Seen on filing of 30/06/2022 · 2 active · 13 ended

Active mandates

Katy De Busschere

Managing director

Active

Ludo De Brabander

Managing director

Active

Ended mandates

Jeroen De Brabander

Director · since 01 avril 2011

Ended

Carine Wielfaert

Managing director · since 01 septembre 1997

Ended

Katy De Busschere

Director · since 01 septembre 1997 · until 01 avril 2011

Ended

Katy De Busschere

Director · since 01 septembre 1997

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2023	02/02/2022	28/02/2021	28/02/2020	27/02/2019	28/02/2018
General meeting	14/12/2022	08/12/2021	09/12/2020	02/01/2020	12/12/2018	13/12/2017
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2022	14/12/2022	31/01/2023	Dutch	PDF
Micro model	30/06/2021	08/12/2021	02/02/2022	Dutch	PDF
Micro model	30/06/2020	09/12/2020	28/02/2021	Dutch	PDF
Abridged model	30/06/2019	02/01/2020	28/02/2020	Dutch	PDF
Abridged model	30/06/2018	12/12/2018	27/02/2019	Dutch	PDF
Abridged model	30/06/2017	13/12/2017	28/02/2018	Dutch	PDF
Abridged model	30/06/2016	14/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	09/12/2015	29/02/2016	Dutch	PDF
Abridged model	30/06/2014	10/12/2014	31/01/2015	Dutch	PDF
Abridged model	30/06/2013	11/12/2013	27/02/2014	Dutch	PDF
Abridged model	30/06/2012	12/12/2012	25/02/2013	Dutch	PDF
Abridged model	30/06/2011	16/12/2011	29/02/2012	Dutch	PDF
Abridged model	30/06/2010	08/12/2010	16/02/2011	Dutch	PDF
Abridged model	30/06/2009	09/12/2009	27/02/2010	Dutch	PDF
Abridged model	30/06/2008	10/12/2008	03/02/2009	Dutch	PDF
Abridged model	30/06/2007	12/12/2007	31/01/2008	Dutch	PDF
Abridged model	30/06/2006	13/12/2006	24/01/2007	Dutch	PDF
Abridged model	30/06/2005	14/12/2005	13/01/2006	Dutch	PDF
Abridged model	30/06/2004	08/12/2004	23/12/2004	Dutch	PDF
Abridged model	30/06/2003	10/12/2003	09/01/2004	Dutch	PDF
Abridged model	30/06/2002	11/12/2002	10/01/2003	Dutch	PDF
Abridged model	30/06/2001	12/12/2001	04/01/2002	Dutch	PDF
Abridged model	30/06/2000	13/12/2000	04/01/2001	Dutch	PDF
Abridged model	30/06/1999	08/12/1999	10/01/2000	Dutch	PDF

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.

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 30/06/2022 · 2 active · 13 ended

Active mandates

Katy De Busschere

Managing director

Active

Ludo De Brabander

Managing director

Active

Ended mandates

Jeroen De Brabander

Director · since 01 avril 2011

Ended

Carine Wielfaert

Managing director · since 01 septembre 1997

Ended

Katy De Busschere

Director · since 01 septembre 1997 · until 01 avril 2011

Ended

Katy De Busschere

Director · since 01 septembre 1997

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 202219,2 k €↓
2021
Annual accounts 202129 k €↑
2020
Annual accounts 2020-30,1 k €↓
2019
Annual accounts 2019104,1 k €↓
2018
Annual accounts 2018169,1 k €↓
2017
Annual accounts 2017263,8 k €↑
2016
Annual accounts 2016201,5 k €↓
2015
Annual accounts 2015251,8 k €↓
2014
Annual accounts 2014261,9 k €↓
2013
Annual accounts 2013372 k €↑
2012
Annual accounts 2012327,1 k €↑
2011
Annual accounts 2011220,2 k €↓
2010
Annual accounts 2010234,6 k €↑
2009
Annual accounts 2009149,6 k €↓
2008
Annual accounts 2008161,1 k €↓
2007
Annual accounts 2007181,7 k €

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

B & V PLUS

Overview

What does B & V PLUS do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline