NORMAL SITUATION

BVM BEHEER

Export PDF

Financial year 2023 · closed on 31/12/2023

Net result

87,9 k €

+223.3% YoY

Gross margin

321,8 k €

+29.4% YoY

Equity

92 k €

+2165.5% YoY

Workforce

3,6 ETP

-46.3% YoY

Company — Normal situation.

What does BVM BEHEER do?

BVM BEHEER is a company registered in Belgium. It employs on average 3,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.374.830

Legal form

Private limited company

Contributed capital

7 663,76 €

Latest accounts

31/12/2023

Average workforce

3,6 ETP

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	321,8 k €	+29.4%	248,7 k €	+5.8%	235,1 k €	-58.3%	564,1 k €	+16.0%	486,1 k €	+27.9%	380,1 k €	+14.7%	331,4 k €	-5.6%	351 k €	+53.4%	228,8 k €	+153%	90,5 k €	-17.9%	110,2 k €	+125%	49 k €	-43.5%	86,7 k €	+15.7%	74,9 k €	+4.3%	71,8 k €	-23.5%	93,9 k €	-13.4%	108,4 k €	+5.2%	103,1 k €
EBITDA	100,1 k €	+177%	-130,6 k €	-748%	20,2 k €	-92.4%	264,7 k €	+53.0%	173 k €	+173%	63,3 k €	-6.1%	67,4 k €	-49.9%	134,7 k €	+19.5%	112,8 k €	+82.1%	61,9 k €	+0.3%	61,8 k €	+271%	16,7 k €	+11.6%	14,9 k €	+1058%	1,3 k €	+108%	-16,9 k €	-163%	26,8 k €	-40.3%	44,8 k €	+107%	21,6 k €
Operating result	98,8 k €	+175%	-131,9 k €	-857%	17,4 k €	-93.1%	253,4 k €	+66.8%	151,9 k €	+395%	30,7 k €	-6.2%	32,7 k €	-67.3%	100 k €	+17.4%	85,2 k €	+109%	40,8 k €	-8.7%	44,7 k €	+8761%	-516 €	-115%	3,4 k €	+121%	-16,1 k €	+47.1%	-30,4 k €	-345%	12,4 k €	-61.4%	32,2 k €	+186%	11,3 k €
Net result	87,9 k €	+223%	-71,3 k €	-1065%	7,4 k €	-95.9%	182,4 k €	+89.8%	96,1 k €	+860%	10 k €	-32.5%	14,8 k €	-75.3%	60 k €	+8.6%	55,3 k €	+72.2%	32,1 k €	-26.5%	43,7 k €	+4522%	945 €	-3.3%	977 €	+105%	-19,3 k €	+52.1%	-40,3 k €	-519%	9,6 k €	-57.2%	22,4 k €	+194%	7,6 k €
Balance sheet
Equity	92 k €	+2166%	4,1 k €	-94.6%	75,4 k €	-65.0%	215,3 k €	+62.0%	132,9 k €	-24.8%	176,8 k €	+6.0%	166,8 k €	+9.8%	152 k €	-11.6%	172 k €	-20.6%	216,7 k €	+17.4%	184,6 k €	+31.0%	140,9 k €	+0.7%	140 k €	+0.7%	139 k €	-12.2%	158,3 k €	-20.3%	198,5 k €	+5.1%	188,9 k €	+13.5%	166,5 k €
Total assets	322 k €	+50.1%	214,5 k €	+2.7%	208,8 k €	-86.1%	1,5 M €	+74.5%	861,8 k €	-32.6%	1,3 M €	+43.5%	891,5 k €	+42.6%	625,2 k €	+27.1%	491,9 k €	-18.3%	601,8 k €	-11.7%	681,9 k €	+32.7%	513,7 k €	+190%	177,4 k €	-13.7%	205,6 k €	-6.9%	220,9 k €	-17.8%	268,7 k €	-7.0%	288,8 k €	+16.7%	247,4 k €
Cash	1,6 k €	-85.9%	11 k €	-92.9%	154,6 k €	-85.2%	1 M €	+146%	424,1 k €	-45.5%	778,5 k €	+58.1%	492,5 k €	+68.6%	292,1 k €	+19.7%	244,1 k €	+5.2%	232 k €	+27.8%	181,5 k €	-37.7%	291,6 k €	+464%	51,7 k €	+19.1%	43,4 k €	-10.4%	48,4 k €	-36.4%	76,1 k €	-14.1%	88,6 k €	-21.3%	112,6 k €
Debts	230 k €	+10.2%	208,7 k €	+56.5%	133,4 k €	-89.6%	1,3 M €	+76.8%	728,7 k €	-33.9%	1,1 M €	+52.1%	724,7 k €	+53.1%	473,2 k €	+47.9%	319,9 k €	-16.9%	385,1 k €	-22.5%	497,3 k €	+33.4%	372,8 k €	+896%	37,4 k €	-43.8%	66,6 k €	+6.4%	62,6 k €	-10.7%	70,1 k €	-29.8%	99,8 k €	+23.3%	80,9 k €
Other
Workforce	3,6 ETP	-46.3%	6,7 ETP	-1.5%	6,8 ETP	+11.5%	6,1 ETP	+17.3%	5,2 ETP	-7.1%	5,6 ETP	0.0%	5,6 ETP	+30.2%	4,3 ETP	+72.0%	2,5 ETP	+400%	0,5 ETP	0.0%	0,5 ETP	-50.0%	1,0 ETP	-33.3%	1,5 ETP	-11.8%	1,7 ETP	0.0%	1,7 ETP	0.0%	1,7 ETP	+13.3%	1,5 ETP	-21.1%	1,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 21 ended

Active mandates

Annelies Van Praet

Director

Active

Patrick Syen

Director

Active

Robrecht Mas

Director

Active

Ended mandates

Annelies Van Praet

Director · since 09 novembre 2021

Ended

Patrick Syen

Director · since 09 novembre 2021

Ended

Robrecht Mas

Director · since 09 novembre 2021

Ended

Victor Peeters

Director · since 09 novembre 2021 · until 24 décembre 2021

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged 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	27/06/2024	27/11/2023	09/11/2023	10/05/2021	17/07/2020	23/08/2019
General meeting	31/05/2024	09/11/2023	11/10/2022	29/04/2021	30/06/2020	31/05/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	31/05/2024	27/06/2024	Dutch	PDF
Abridged model	31/12/2022	09/11/2023	27/11/2023	Dutch	PDF
Abridged model	31/12/2021	11/10/2022	09/11/2023	Dutch	PDF
Abridged model	31/12/2020	29/04/2021	10/05/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	17/07/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	23/08/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	15/06/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	03/10/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	23/10/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	08/02/2013	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	17/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	18/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	19/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	19/07/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	29/07/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	08/07/2004	Dutch	PDF
Abridged model	31/12/2002	30/05/2003	22/07/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	06/09/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	24/07/2001	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 · 3 active · 21 ended

Active mandates

Annelies Van Praet

Director

Active

Patrick Syen

Director

Active

Robrecht Mas

Director

Active

Ended mandates

Annelies Van Praet

Director · since 09 novembre 2021

Ended

Patrick Syen

Director · since 09 novembre 2021

Ended

Robrecht Mas

Director · since 09 novembre 2021

Ended

Victor Peeters

Director · since 09 novembre 2021 · until 24 décembre 2021

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution27/12/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/10/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
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 202387,9 k €↑
2022
Annual accounts 2022-71,3 k €↓
2021
Annual accounts 20217,4 k €↓
2020
Annual accounts 2020182,4 k €↑
2019
Annual accounts 201996,1 k €↑
2018
Annual accounts 201810 k €↓
2017
Annual accounts 201714,8 k €↓
2016
Annual accounts 201660 k €↑
2015
Annual accounts 201555,3 k €↑
2014
Annual accounts 201432,1 k €↓
2013
Annual accounts 201343,7 k €↑
2012
Annual accounts 2012945 €↓
2011
Annual accounts 2011977 €↑
2010
Annual accounts 2010-19,3 k €↑
2009
Annual accounts 2009-40,3 k €↓
2008
Annual accounts 20089,6 k €↓
2007
Annual accounts 200722,4 k €↑
2006
Annual accounts 20067,6 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

BVM BEHEER

Overview

What does BVM BEHEER 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