NORMAL SITUATION

BRUSSELS HANSA

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Financial year 2021 · closed on 30/11/2021

Net result

-2,1 k €

-286.5% YoY

Gross margin

2,2 k €

-84.2% YoY

Equity

19,7 k €

-9.6% YoY

Company — Normal situation.

What does BRUSSELS HANSA do?

BRUSSELS HANSA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.523.012

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

30/11/2021

Joint committees (1)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2007		2006
Income statement
Gross margin	2,2 k €	-84.2%	13,9 k €	+23.6%	11,3 k €	+119%	5,1 k €	+11.2%	4,6 k €	-85.1%	31 k €	+32.0%	23,5 k €	-45.0%	42,8 k €	+8.5%	39,4 k €	+90.0%	20,8 k €	-46.5%	38,8 k €	-52.7%	82,1 k €	+26312%	-313,3 €	+82.6%	-1,8 k €
EBITDA	-339,5 €	-102%	13,8 k €	+29.4%	10,6 k €	+122%	4,8 k €	+231%	1,4 k €	+677%	186,1 €	+103%	-5,4 k €	-136%	15 k €	+11.5%	13,5 k €	-31.9%	19,8 k €	+67.3%	11,8 k €	-78.6%	55,2 k €	+7464%	-749,8 €	+65.3%	-2,2 k €
Operating result	-339,5 €	-102%	13,8 k €	+29.4%	10,6 k €	+122%	4,8 k €	+231%	1,4 k €	+1132%	-140,2 €	+97.7%	-6,1 k €	-148%	12,8 k €	+85.3%	6,9 k €	-48.9%	13,6 k €	+165%	5,1 k €	-88.1%	43,2 k €	+5859%	-749,8 €	+65.3%	-2,2 k €
Net result	-2,1 k €	-287%	1,1 k €	+1743%	60,9 €	-91.5%	716,7 €	-28.3%	998,9 €	+617%	139,4 €	+123%	-612 €	-107%	8,4 k €	+126%	3,7 k €	-72.9%	13,7 k €	+180%	-17,2 k €	-205%	16,4 k €	+2207%	-775,9 €	+64.3%	-2,2 k €
Balance sheet
Equity	19,7 k €	-9.6%	21,8 k €	+5.4%	20,6 k €	+0.3%	20,6 k €	+3.6%	19,9 k €	+9.4%	18,2 k €	+0.8%	18 k €	-3.3%	18,6 k €	+82.2%	10,2 k €	+57.0%	6,5 k €	+190%	-7,2 k €	-172%	10 k €	+256%	-6,4 k €	-13.8%	-5,6 k €
Total assets	597,5 k €	+9.0%	548,1 k €	+2.8%	533 k €	+2.2%	521,7 k €	+1903%	26,1 k €	-28.8%	36,6 k €	+30.1%	28,1 k €	-36.0%	43,9 k €	+14.4%	38,4 k €	+40.7%	27,3 k €	-7.3%	29,4 k €	-49.0%	57,8 k €	+5862%	969,2 €	+5055%	18,8 €
Cash	6,8 k €	+14720%	46,1 €	-76.6%	197,3 €	+13.7%	173,4 €	-99.3%	25,7 k €	-15.6%	30,4 k €	+24.2%	24,5 k €	-39.8%	40,7 k €	+30.6%	31,1 k €	+107%	15,1 k €		–		2,1 k €	+31889%	6,7 €	-64.3%	18,8 €
Debts	560 k €	+9.4%	511,8 k €	+1.2%	505,9 k €	+1.1%	500,5 k €	+10256%	4,8 k €	-73.6%	18,3 k €	+122%	8,2 k €	-44.3%	14,8 k €	-24.9%	19,7 k €	+3.6%	19 k €	-45.7%	35 k €	-24.2%	46,2 k €	+528%	7,4 k €	+30.7%	5,6 k €
Other
Workforce	–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 ETP	+800%	0,1 ETP	-90.0%	1,0 ETP	0.0%	1,0 ETP		–		–

Governance

Board of directors

Seen on filing of 30/11/2021 · 1 active · 8 ended

Active mandates

Max Machin

Director · since 30 juin 2021

Active

Ended mandates

Max Mechin

Administrator - manager · since 30 juin 2021

Ended

Hugo Delodder

Manager · until 15 mai 2015

Ended

Hugo Delodder

Manager

Ended

Rudi Dierick

Administrator - manager · until 30 juin 2021

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Abridged model
Start of the financial year	01/12/2020	01/12/2019	01/12/2018	01/12/2017	01/12/2016	01/12/2015
Closing of the financial year	30/11/2021	30/11/2020	30/11/2019	30/11/2018	30/11/2017	30/11/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/06/2022	22/06/2022	24/07/2020	22/10/2019	22/05/2018	17/05/2017
General meeting	22/06/2022	30/06/2021	01/07/2020	01/07/2019	15/05/2018	15/05/2017
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/11/2021	22/06/2022	22/06/2022	Dutch	PDF
Abridged model	30/11/2020	30/06/2021	22/06/2022	Dutch	PDF
Abridged model	30/11/2019	01/07/2020	24/07/2020	Dutch	PDF
Micro model	30/11/2018	01/07/2019	22/10/2019	Dutch	PDF
Micro model	30/11/2017	15/05/2018	22/05/2018	Dutch	PDF
Abridged model	30/11/2016	15/05/2017	17/05/2017	Dutch	PDF
Abridged model	30/11/2015	27/05/2016	31/05/2016	Dutch	PDF
Abridged model	30/11/2014	15/05/2015	12/06/2015	Dutch	PDF
Abridged model	30/11/2013	15/05/2014	03/07/2014	Dutch	PDF
Abridged model	30/11/2012	15/05/2013	21/05/2013	Dutch	PDF
Abridged model	30/11/2011	15/05/2012	21/05/2012	Dutch	PDF
Abridged model	30/11/2010	16/05/2011	19/05/2011	Dutch	PDF
Abridged modelCorrection	30/11/2009	15/05/2010	21/06/2010	Dutch	PDF
Abridged model	30/11/2009	15/05/2010	17/06/2010	Dutch	PDF
Abridged model	31/12/2007	04/04/2008	13/06/2008	Dutch	PDF
Abridged model	31/12/2006	16/05/2007	16/08/2007	French	PDF
Abridged model	31/12/2005	17/05/2006	28/07/2006	French	PDF
Abridged model	31/12/2004	18/05/2005	08/09/2005	French	PDF
Abridged model	31/12/2003	19/05/2004	31/12/2004	French	PDF
Abridged model	31/12/2002	21/05/2003	18/12/2003	French	PDF
Abridged model	31/12/2000	14/05/2001	04/07/2001	French	PDF
Abridged model	31/12/1999	15/05/2000	30/06/2000	French	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 30/11/2021 · 1 active · 8 ended

Active mandates

Max Machin

Director · since 30 juin 2021

Active

Ended mandates

Max Mechin

Administrator - manager · since 30 juin 2021

Ended

Hugo Delodder

Manager · until 15 mai 2015

Ended

Hugo Delodder

Manager

Ended

Rudi Dierick

Administrator - manager · until 30 juin 2021

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

2021
Annual accounts 2021-2,1 k €↓
2020
Annual accounts 20201,1 k €↑
2019
Annual accounts 201960,9 €↓
2018
Annual accounts 2018716,7 €↓
2017
Annual accounts 2017998,9 €↑
2015
Annual accounts 2015139,4 €↑
2014
Annual accounts 2014-612 €↓
2013
Annual accounts 20138,4 k €↑
2012
Annual accounts 20123,7 k €↓
2011
Annual accounts 201113,7 k €↑
2010
Annual accounts 2010-17,2 k €↓
2009
Annual accounts 200916,4 k €↑
2007
Annual accounts 2007-775,9 €↑
2006
Annual accounts 2006-2,2 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

BRUSSELS HANSA

Overview

What does BRUSSELS HANSA do?

Trend over 14 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