NORMAL SITUATION

BELDOR

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Financial year 2023 · closed on 31/12/2023

Net result

68,7 k €

+237.1% YoY

Gross margin

76,9 k €

+248.3% YoY

Equity

243,4 k €

+39.4% YoY

Company — Normal situation.

What does BELDOR do?

BELDOR is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.153.215

Legal form

Public limited company

Contributed capital

198 000,00 €

Latest accounts

31/12/2023

Joint committees (4)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	76,9 k €	+248%	22,1 k €	-79.2%	106 k €	+111%	50,1 k €	-40.9%	84,9 k €	+5.8%	80,3 k €	-3.0%	82,7 k €	+154%	32,6 k €	+185%	11,4 k €	+54.1%	7,4 k €	-20.0%	9,3 k €	+12.0%	8,3 k €	-18.3%	10,1 k €	-7.7%	11 k €	-29.0%	15,5 k €	-63.6%	42,5 k €	-42.5%	73,9 k €	+363%	16 k €
EBITDA	76,4 k €	+272%	20,5 k €	-80.3%	104,1 k €	+455%	18,7 k €	-48.6%	36,5 k €	-3.2%	37,7 k €	-6.4%	40,2 k €	+24.1%	32,4 k €	+195%	11 k €	+65.6%	6,6 k €	-24.9%	8,8 k €	+12.7%	7,8 k €	-18.5%	9,6 k €	+150%	-19,4 k €	+55.2%	-43,3 k €	-41.3%	-30,7 k €	-169%	44,4 k €	+3133%	-1,5 k €
Operating result	76,4 k €	+272%	20,5 k €	-80.3%	104,1 k €	+455%	18,7 k €	-48.6%	36,5 k €	-3.2%	37,7 k €	-6.4%	40,2 k €	+24.1%	32,4 k €	+198%	10,9 k €	+222%	3,4 k €	-28.8%	4,7 k €	+26.5%	3,7 k €	+211%	-3,4 k €	+90.7%	-36,2 k €	+43.8%	-64,5 k €	-21.4%	-53,1 k €	-340%	22,1 k €	+179%	-27,9 k €
Net result	68,7 k €	+237%	20,4 k €	-79.7%	100,6 k €	+437%	18,7 k €	-48.5%	36,3 k €	-3.3%	37,6 k €	-0.0%	37,6 k €	+32.3%	28,4 k €	+323%	6,7 k €	+755%	-1 k €	-47.8%	-694 €	+69.3%	-2,3 k €	+77.1%	-9,9 k €	+76.2%	-41,5 k €	+39.7%	-68,8 k €	-23.4%	-55,8 k €	-386%	19,5 k €	+159%	-33,3 k €
Balance sheet
Equity	243,4 k €	+39.4%	174,7 k €	+13.2%	154,3 k €	+187%	53,7 k €	+53.6%	34,9 k €	+2582%	-1,4 k €	+96.4%	-39 k €	+49.1%	-76,6 k €	+27.1%	-105 k €	+6.0%	-111,7 k €	-0.9%	-110,7 k €	-0.6%	-110 k €	-2.1%	-107,8 k €	-10.1%	-97,9 k €	-73.5%	-56,4 k €	-639%	-7,6 k €	-116%	48,1 k €	+68.1%	28,6 k €
Total assets	259,4 k €	+44.0%	180,1 k €	+12.5%	160,1 k €	+159%	61,8 k €	+3.8%	59,5 k €	+72.7%	34,5 k €	-27.0%	47,2 k €	+1190%	3,7 k €	-84.7%	23,9 k €	+84.9%	12,9 k €	-48.7%	25,2 k €	-15.5%	29,9 k €	+9.2%	27,4 k €	-31.7%	40,1 k €	-31.0%	58,1 k €	-9.4%	64,1 k €	-55.5%	143,9 k €	+59.6%	90,1 k €
Cash	71,5 k €	-60.1%	179,4 k €	+12.8%	159 k €	+65005%	244,3 €	+28.8%	189,6 €	-92.6%	2,6 k €	+427%	485,3 €	-86.7%	3,7 k €	+82099%	4,5 €	-98.8%	373,8 €	-93.7%	5,9 k €	+121%	2,7 k €		–		–		–		–		336,6 €		–
Debts	16 k €	+193%	5,5 k €	-7.1%	5,9 k €	-27.9%	8,2 k €	-66.2%	24,1 k €	-31.9%	35,5 k €	-57.4%	83,2 k €	+9.0%	76,3 k €	-38.9%	124,8 k €	+3.7%	120,4 k €	-8.0%	130,9 k €	-3.3%	135,3 k €	+2.9%	131,4 k €	-3.5%	136,2 k €	+20.0%	113,5 k €	+59.7%	71,1 k €	-25.2%	95,1 k €	+56.2%	60,9 k €
Other
Workforce	–		0,3 ETP	-70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–		–		0,5 ETP	-58.3%	1,2 ETP	-42.9%	2,1 ETP	+5.0%	2,0 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 12 ended

Active mandates

Francisca De Meester

Director · since 17 mai 2021 · until 05 mars 2024

Active

Xavier Deprez

Director · since 17 mai 2021 · until 05 mars 2024

Active

Ended mandates

FRANCISCA DE MEESTER

Director · since 18 mai 2021 · until 17 mai 2027

Ended

XAVIER DEPREZ

Chairman of the board of directors · since 18 mai 2021 · until 17 mai 2027

Ended

Francisca De Meester

Director · since 17 mai 2021 · until 17 mai 2027

Ended

Xavier Deprez

Director · since 17 mai 2021 · until 17 mai 2027

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/07/2024	25/07/2023	14/07/2022	27/08/2021	31/08/2020	28/08/2019
General meeting	05/03/2024	30/06/2023	17/05/2022	18/05/2021	19/05/2020	21/05/2019
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	05/03/2024	24/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	25/07/2023	Dutch	PDF
Abridged model	31/12/2021	17/05/2022	14/07/2022	Dutch	PDF
Abridged model	31/12/2020	18/05/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	19/05/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	21/05/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/05/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/05/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/05/2015	04/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/05/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	19/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	17/08/2012	Dutch	PDF
Abridged model	31/12/2010	17/05/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	19/05/2009	15/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/05/2008	30/08/2008	Dutch	PDF
Abridged model	31/12/2006	15/05/2007	03/07/2007	Dutch	PDF
Abridged model	31/12/2005	16/05/2006	19/07/2006	Dutch	PDF
Abridged model	31/12/2004	14/06/2005	29/07/2005	Dutch	PDF
Abridged model	31/12/2003	18/05/2004	07/07/2004	Dutch	PDF
Abridged model	31/12/2002	20/05/2003	31/07/2003	Dutch	PDF
Abridged model	31/12/2001	21/05/2002	05/08/2002	Dutch	PDF
Abridged model	31/12/2000	15/05/2001	29/06/2001	Dutch	PDF

View all 25 filings

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 31/12/2023 · 2 active · 12 ended

Active mandates

Francisca De Meester

Director · since 17 mai 2021 · until 05 mars 2024

Active

Xavier Deprez

Director · since 17 mai 2021 · until 05 mars 2024

Active

Ended mandates

FRANCISCA DE MEESTER

Director · since 18 mai 2021 · until 17 mai 2027

Ended

XAVIER DEPREZ

Chairman of the board of directors · since 18 mai 2021 · until 17 mai 2027

Ended

Francisca De Meester

Director · since 17 mai 2021 · until 17 mai 2027

Ended

Xavier Deprez

Director · since 17 mai 2021 · until 17 mai 2027

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2023
Annual accounts 202368,7 k €↑
2022
Annual accounts 202220,4 k €↓
2021
Annual accounts 2021100,6 k €↑
2020
Annual accounts 202018,7 k €↓
2019
Annual accounts 201936,3 k €↓
2018
Annual accounts 201837,6 k €↓
2017
Annual accounts 201737,6 k €↑
2016
Annual accounts 201628,4 k €↑
2015
Annual accounts 20156,7 k €↑
2014
Annual accounts 2014-1 k €↓
2013
Annual accounts 2013-694 €↑
2012
Annual accounts 2012-2,3 k €↑
2011
Annual accounts 2011-9,9 k €↑
2010
Annual accounts 2010-41,5 k €↑
2009
Annual accounts 2009-68,8 k €↓
2008
Annual accounts 2008-55,8 k €↓
2007
Annual accounts 200719,5 k €↑
2006
Annual accounts 2006-33,3 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

BELDOR

Overview

What does BELDOR do?

Trend over 18 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