NORMAL SITUATION

BELGARENA

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Company — Normal situation.

Financial year 2024 · Closed on 30/06/2024

Net result9,8 k €+103,0 %over 1 year
Gross margin426,1 k €+472,5 %over 1 year
Equity39,5 k €+32,8 %over 1 year
Workforce3,3 ETP-17,5 %over 1 year

Identity

Source · BCE/KBO

BELGARENA is a company registered in Belgium. It employs on average 3,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0461.728.017
Legal form
Public limited company
Contributed capital
225 000,00 €
Latest accounts
30/06/2024
Average workforce
3,3 ETP
Joint committees (3)
  • 124
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 26 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin426,1 k €74,4 k €132,2 k €772,7 k €822,5 k €
EBITDA168 k €-165,9 k €-68,7 k €498,9 k €572,9 k €
Operating result-10,3 k €-336,1 k €-232,1 k €305 k €362,8 k €
Net result9,8 k €-327,6 k €-233,1 k €111,8 k €150,1 k €
Balance sheet
Equity39,5 k €29,8 k €357,3 k €590,4 k €478,5 k €
Total assets3,4 M €3,3 M €3,3 M €3,4 M €3,4 M €
Cash276,7 k €192,5 k €363 k €164,4 k €546,5 k €
Debts3,4 M €3,2 M €3 M €2,8 M €2,9 M €
Other
Workforce3,3 ETP4,0 ETP4,0 ETP4,2 ETP4,1 ETP

Board of directors

Source · NBB, accounts to 30/06/2024

3 active · 28 ended

Active mandates

Pierre-Edouard VAN DER CRUISSE DE WAZIERS

Administrateur délégué à la gestion journaliè · since 01 janvier 2023 · until 01 janvier 2029

Active
Olivier LAVEDRINE

Director · since 26 novembre 2020 · until 26 novembre 2026

Active
Martine CABANEL

Director · since 28 novembre 2019 · until 28 novembre 2025

Active

Ended mandates

Tanguy LATRON

Director · since 26 novembre 2020 · until 01 juillet 2021

Ended
Pierre-Edouard VAN DER CRUISSE DE WAZIERS

Administrateur délégué · since 01 janvier 2017 · until 01 janvier 2023

Ended
Pierre-Edouard VAN DER CRUISSE DE WAZIERS

Director · since 01 janvier 2017 · until 30 novembre 2023

Ended
Pierre-Edouard VAN DER CRUISSE DE WAZIERS

Managing director · since 01 janvier 2017 · until 30 novembre 2023

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/12/202430/01/202427/02/202328/02/202229/01/202125/02/2020
General meeting28/11/202423/11/202324/11/202225/11/202126/11/202028/11/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 26 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202428/11/202419/12/2024FrenchPDF
Abridged model30/06/202323/11/202330/01/2024FrenchPDF
Abridged model30/06/202224/11/202227/02/2023FrenchPDF
Abridged model30/06/202125/11/202128/02/2022FrenchPDF
Abridged model30/06/202026/11/202029/01/2021FrenchPDF
Abridged model30/06/201928/11/201925/02/2020FrenchPDF
Abridged model30/06/201822/11/201815/01/2019FrenchPDF
Abridged model30/06/201715/11/201729/11/2017FrenchPDF
Abridged model30/06/201623/11/201624/11/2016FrenchPDF
Abridged model30/06/201521/12/201525/01/2016FrenchPDF
Abridged model30/06/201427/11/201412/12/2014FrenchPDF
Abridged model31/12/201222/05/201324/05/2013FrenchPDF
Abridged model31/12/201123/05/201211/06/2012FrenchPDF
Abridged model31/12/201021/06/201122/06/2011FrenchPDF
Abridged model31/12/200920/04/201026/04/2010FrenchPDF
Abridged model31/12/200823/04/200913/05/2009FrenchPDF
Abridged model31/12/200723/05/200820/06/2008FrenchPDF
Abridged model31/12/200627/04/200715/05/2007FrenchPDF
Abridged model31/12/200527/04/200629/06/2006FrenchPDF
Abridged model31/12/200420/06/200514/07/2005FrenchPDF
Abridged model31/12/200322/04/200425/06/2004FrenchPDF
Abridged model31/12/200224/04/200303/06/2003FrenchPDF
Abridged model31/12/200125/04/200206/12/2002FrenchPDF
Abridged model31/12/200007/06/200105/07/2001FrenchPDF

View all 26 filings

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.

Board of directors

Source · NBB, accounts to 30/06/2024

3 active · 28 ended

Active mandates

Pierre-Edouard VAN DER CRUISSE DE WAZIERS

Administrateur délégué à la gestion journaliè · since 01 janvier 2023 · until 01 janvier 2029

Active
Olivier LAVEDRINE

Director · since 26 novembre 2020 · until 26 novembre 2026

Active
Martine CABANEL

Director · since 28 novembre 2019 · until 28 novembre 2025

Active

Ended mandates

Tanguy LATRON

Director · since 26 novembre 2020 · until 01 juillet 2021

Ended
Pierre-Edouard VAN DER CRUISSE DE WAZIERS

Administrateur délégué · since 01 janvier 2017 · until 01 janvier 2023

Ended
Pierre-Edouard VAN DER CRUISSE DE WAZIERS

Director · since 01 janvier 2017 · until 30 novembre 2023

Ended
Pierre-Edouard VAN DER CRUISSE DE WAZIERS

Managing director · since 01 janvier 2017 · until 30 novembre 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring31/12/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring08/11/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates22/12/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/10/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/03/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/12/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/03/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/04/2017
    DEMISSIONS, NOMINATIONS
    PDF

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

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Timeline

  1. 2024
    Annual accounts 20249,8 k €↑
  2. 2023
    Annual accounts 2023-327,6 k €↓
  3. 2022
    Annual accounts 2022-233,1 k €↓
  4. 2021
    Annual accounts 2021111,8 k €↓
  5. 2020
    Annual accounts 2020150,1 k €↑
  6. 2019
    Annual accounts 201987,9 k €↑
  7. 2018
    Annual accounts 201837,3 k €↑
  8. 2017
    Annual accounts 201726,6 k €↓
  9. 2016
    Annual accounts 201629,7 k €↑
  10. 2015
    Annual accounts 2015-38,8 k €↓
  11. 2014
    Annual accounts 2014-4 k €↑
  12. 2012
    Annual accounts 2012-125,7 k €↓
  13. 2011
    Annual accounts 201136,1 k €↑
  14. 2010
    Annual accounts 201020,1 k €↓
  15. 2009
    Annual accounts 2009139,4 k €↑
  16. 2008
    Annual accounts 2008-30,9 k €↑
  17. 2007
    Annual accounts 2007-31,6 k €↓
  18. 2006
    Annual accounts 2006-22,7 k €