NORMAL SITUATION

BEMO

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Financial year 2021 · closed on 31/12/2021

Net result

6,1 M €

+14.2% YoY

Gross margin

810,1 k €

+4.2% YoY

Equity

43,9 M €

+3.5% YoY

Workforce

1,2 ETP

+20.0% YoY

Company — Normal situation.

What does BEMO do?

BEMO is a company registered in Belgium. It employs on average 1,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.200.437

Legal form

Public limited company

Contributed capital

80 000,00 €

Latest accounts

31/12/2021

Average workforce

1,2 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	810,1 k €	+4.2%	777,5 k €	+2.3%	759,7 k €	-7.4%	820,2 k €	+88.5%	435,0 k €	-28.5%	608,6 k €	+37.3%	443,3 k €	-14.5%	518,3 k €	+87.5%	276,4 k €	-21.6%	352,6 k €	+17.4%	300,3 k €	+16.5%	257,8 k €	+44.7%	178,2 k €	+6.3%	167,6 k €	+59.2%	105,2 k €	+34.2%	78,4 k €
EBITDA	681,8 k €	+15.2%	591,9 k €	-6.1%	630,2 k €	-3.8%	655,3 k €	+67.1%	392,3 k €	-31.6%	573,5 k €	+37.7%	416,5 k €	-15.0%	489,8 k €	+90.7%	256,8 k €	-23.5%	335,9 k €	+17.3%	286,3 k €	+18.9%	240,8 k €	+42.0%	169,6 k €	+7.5%	157,7 k €	+70.9%	92,3 k €	+39.9%	65,9 k €
Operating result	-157,1 k €	-209%	-50,8 k €	-404%	16,7 k €	-67.4%	51,3 k €	+138%	-135,4 k €	+10.1%	-150,7 k €	-1041%	-13,2 k €	-111%	115,9 k €	+195%	-121,9 k €	-700%	20,3 k €	+268%	5,5 k €	+115%	-37,7 k €	-243%	-11,0 k €	-132%	34,8 k €	+309%	-16,7 k €	+61.6%	-43,4 k €
Net result	6,1 M €	+14.2%	5,3 M €	-22.1%	6,8 M €	+88.1%	3,6 M €	-34.1%	5,5 M €	+19.8%	4,6 M €	-16.7%	5,5 M €	+289%	1,4 M €	+1711%	-88,2 k €	-109%	983,8 k €	-10.1%	1,1 M €	+45.6%	751,8 k €	-9.7%	832,2 k €	+56.3%	532,3 k €	-37.4%	849,7 k €	-2.4%	870,4 k €
Balance sheet
Equity	43,9 M €	+3.5%	42,4 M €	+14.4%	37,1 M €	+22.6%	30,2 M €	+13.7%	26,6 M €	+17.3%	22,7 M €	+24.2%	18,2 M €	+33.0%	13,7 M €	+4.7%	13,1 M €	-0.7%	13,2 M €	+8.1%	12,2 M €	+9.9%	11,1 M €	+7.3%	10,4 M €	+8.7%	9,5 M €	+5.9%	9,0 M €	+10.4%	8,1 M €
Total assets	52,6 M €	+17.9%	44,6 M €	+11.6%	40,0 M €	+9.5%	36,5 M €	+2.3%	35,7 M €	+13.3%	31,5 M €	+35.9%	23,2 M €	+24.1%	18,7 M €	+8.9%	17,1 M €	-1.6%	17,4 M €	+3.0%	16,9 M €	+6.3%	15,9 M €	+5.6%	15,1 M €	+14.6%	13,1 M €	+5.4%	12,5 M €	+8.6%	11,5 M €
Cash	6,9 M €	+527%	1,1 M €	-80.2%	5,6 M €	+44.3%	3,9 M €	-19.5%	4,8 M €	-23.5%	6,3 M €	+91.8%	3,3 M €	+1.6%	3,2 M €	+97.8%	1,6 M €	-39.4%	2,7 M €	+57.1%	1,7 M €	+19.3%	1,4 M €	+44.5%	994,0 k €	+506%	164,1 k €	+227%	50,1 k €	-80.5%	257,2 k €
Debts	8,7 M €	+290%	2,2 M €	-23.5%	2,9 M €	-53.5%	6,3 M €	-30.9%	9,1 M €	+3.0%	8,8 M €	+79.2%	4,9 M €	-0.7%	5,0 M €	+22.5%	4,0 M €	-4.6%	4,2 M €	-10.1%	4,7 M €	-1.9%	4,8 M €	+2.0%	4,7 M €	+30.2%	3,6 M €	+4.0%	3,5 M €	+4.0%	3,3 M €
Other
Workforce	1,2 ETP	+20.0%	1,0 ETP	+100%	0,5 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 4 ended

Active mandates

BERNARD MOORTGAT

Managing director

Active

SARAH MULLER

Director

Active

Ended mandates

BERNARD MOORTGAT

Managing director · since 26 avril 2010 · until 26 avril 2016

Ended

SARAH MULLER

Director · since 26 avril 2010 · until 26 avril 2016

Ended

BERNARD MOORTGAT

Managing director · since 26 avril 2004 · until 26 avril 2010

Ended

SARAH MULLER

Director · since 26 avril 2004 · until 26 avril 2010

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/08/2022	05/08/2021	31/08/2020	12/08/2019	08/08/2018	31/08/2017
General meeting	25/04/2022	26/04/2021	27/04/2020	29/04/2019	30/04/2018	24/04/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	25/04/2022	09/08/2022	Dutch	PDF
Abridged model	31/12/2020	26/04/2021	05/08/2021	Dutch	PDF
Abridged model	31/12/2019	27/04/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	29/04/2019	12/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/04/2018	08/08/2018	Dutch	PDF
Abridged model	31/12/2016	24/04/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/04/2016	11/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/04/2015	20/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/04/2014	06/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/04/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/04/2012	24/08/2012	Dutch	PDF
Abridged model	31/12/2010	26/04/2011	27/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/04/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/04/2009	06/08/2009	Dutch	PDF
Abridged model	31/12/2007	28/04/2008	13/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/04/2007	24/08/2007	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 31/12/2021 · 2 active · 4 ended

Active mandates

BERNARD MOORTGAT

Managing director

Active

SARAH MULLER

Director

Active

Ended mandates

BERNARD MOORTGAT

Managing director · since 26 avril 2010 · until 26 avril 2016

Ended

SARAH MULLER

Director · since 26 avril 2010 · until 26 avril 2016

Ended

BERNARD MOORTGAT

Managing director · since 26 avril 2004 · until 26 avril 2010

Ended

SARAH MULLER

Director · since 26 avril 2004 · until 26 avril 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/07/2022
HERBENOEMING BESTUURDERS +
PDF
Restructuring27/04/2022
Voorstel tot splitsing, waarbij het gehele vermogen van BEMO NV overgaat
PDF
Other15/02/2022
STATUTEN (VERTALING, COORDINATIE, OVERIGE
PDF
Other29/12/2017
STATUTENWIJZIGING
PDF
Capital / shares13/01/2017
Statutenwijziging - Kapitaalsvermindering
PDF
Mandates09/08/2016
Benoeming bestuurders
PDF
Mandates28/09/2010
Benoeming bestuurders
PDF
Registered office25/09/2009
Wijziging zetel
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 20216,1 M €↑
2020
Annual accounts 20205,3 M €↓
2019
Annual accounts 20196,8 M €↑
2018
Annual accounts 20183,6 M €↓
2017
Annual accounts 20175,5 M €↑
2016
Annual accounts 20164,6 M €↓
2015
Annual accounts 20155,5 M €↑
2014
Annual accounts 20141,4 M €↑
2013
Annual accounts 2013-88,2 k €↓
2012
Annual accounts 2012983,8 k €↓
2011
Annual accounts 20111,1 M €↑
2010
Annual accounts 2010751,8 k €↓
2009
Annual accounts 2009832,2 k €↑
2008
Annual accounts 2008532,3 k €↓
2007
Annual accounts 2007849,7 k €↓
2006
Annual accounts 2006870,4 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

BEMO

Overview

What does BEMO 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline