ACTIVE

Billups

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Financial year 2023 · closed on 31/12/2023
Net result
601,4 k €
-23.7% YoY
Revenue
54,8 M €
+2.5% YoY
Equity
1,0 M €
+135.4% YoY
Workforce
7,9 ETP
-2.5% YoY

What does Billups do?

Billups is a Public limited company incorporated in 1998. Its main activity is: Advertising agencies. Its registered office is in Koekelberg. It employs on average 7,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0464.972.765
Incorporation
23/12/1998
Legal form
Public limited company
Registered office
Rue De Neck 22 box 61
1081 Koekelberg · BruxellesSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2023
Average workforce
7,9 ETP
Activities (NACE)
73110Advertising agencies· main73110Advertising agencies73120Media representation73120Media representation74401Other professional, scientific and technical activities74402Other professional, scientific and technical activities
Joint committees (1)
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue54,8 M €53,4 M €33,1 M €31,0 M €42,6 M €44,5 M €41,8 M €37,3 M €33,4 M €30,8 M €24,5 M €27,4 M €27,0 M €30,4 M €33,8 M €41,9 M €48,3 M €
EBITDA388,3 k €621,3 k €483,0 k €-186,9 k €-11,3 k €-163,8 k €111,2 k €24,0 k €-8,8 k €147,8 k €-140,6 k €-124,3 k €53,5 k €-15,8 k €-132,9 k €331,2 k €146,3 k €
Operating result316,9 k €555,8 k €360,6 k €-278,4 k €-112,3 k €-235,9 k €-71,3 k €-102,0 k €-10,8 k €52,8 k €-170,1 k €-142,9 k €37,5 k €-611,2 k €-163,4 k €162,8 k €-27,1 k €
Net result601,4 k €788,3 k €513,7 k €23,5 k €198,2 k €253,5 k €257,1 k €237,3 k €229,4 k €258,3 k €60,0 k €64,5 k €288,6 k €-376,3 k €17,9 k €282,5 k €178,4 k €
Balance sheet
Equity1,0 M €444,1 k €255,8 k €342,0 k €418,6 k €420,3 k €366,8 k €309,7 k €272,4 k €193,0 k €84,6 k €64,7 k €218,6 €-288,4 k €87,9 k €70,0 k €345,5 k €
Total assets11,3 M €14,4 M €9,3 M €7,3 M €10,5 M €12,2 M €11,3 M €11,2 M €10,8 M €9,0 M €6,4 M €11,0 M €10,5 M €12,6 M €16,7 M €22,1 M €22,2 M €
Cash1,3 M €3,7 M €429,2 k €9,8 k €374,3 k €1,2 M €2,4 M €326,1 k €17,3 k €24,6 k €627,4 k €416,2 k €70,4 k €182,5 k €904,9 k €4,0 M €1,8 M €
Debts10,1 M €13,8 M €8,9 M €6,8 M €9,8 M €11,6 M €10,8 M €10,6 M €10,1 M €8,3 M €6,3 M €11,0 M €10,5 M €12,9 M €16,2 M €21,5 M €21,8 M €
Other
Workforce7,9 ETP8,1 ETP7,7 ETP8,4 ETP8,0 ETP7,0 ETP8,0 ETP8,0 ETP8,0 ETP8,0 ETP8,0 ETP8,4 ETP9,6 ETP9,5 ETP9,3 ETP9,6 ETP10,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 21 ended

Active mandates

Daniel Hwang

Director · since 29 décembre 2023 · until 29 décembre 2029

Active
KOEN VAN RHIJN

Director · since 29 décembre 2023 · until 29 décembre 2029 · 0871.625.667

Represented by Koen Van Rhijn

Active
BLUE NOTE

Managing director · since 30 juin 2022 · until 29 décembre 2023 · 0459.960.439

Represented by Jos Van Campenhout

Active
SERVICE AND CONSULTING BOX

Director · since 30 juin 2022 · until 29 décembre 2023 · 0894.450.460

Active

Ended mandates

BLUE NOTE

Managing director · since 30 juin 2022 · until 30 juin 2028 · 0459.960.439

Represented by Jos Van Campenhout

Ended
SERVICE AND CONSULTING BOX

Director · since 30 juin 2022 · until 30 juin 2028 · 0894.450.460

Ended
BLUE NOTE

Managing director · since 20 décembre 2016 · until 19 décembre 2022 · 0459.960.439

Represented by Jos Van Campenhout

Ended
BLUE NOTE

Managing director · since 20 décembre 2016 · until 19 décembre 2022 · 0459.960.439

Represented by Jos Van Campenhout

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/01/202630/07/202408/08/202310/08/202229/07/202106/08/2020
General meeting19/01/202629/07/202430/06/202305/04/202230/06/202107/04/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202419/01/202629/01/2026FrenchPDF
Full model31/12/202329/07/202430/07/2024FrenchPDF
Full model31/12/202230/06/202308/08/2023FrenchPDF
Full model31/12/202105/04/202210/08/2022FrenchPDF
Full model31/12/202030/06/202129/07/2021FrenchPDF
Full model31/12/201907/04/202006/08/2020FrenchPDF
Full model31/12/201802/04/201921/08/2019FrenchPDF
Full model31/12/201703/04/201819/06/2018FrenchPDF
Full model31/12/201604/04/201712/07/2017FrenchPDF
Full model31/12/201505/04/201613/06/2016FrenchPDF
Full model31/12/201407/04/201506/07/2015FrenchPDF
Full model31/12/201301/04/201413/08/2014FrenchPDF
Full model31/12/201202/04/201327/08/2013FrenchPDF
Full model31/12/201103/08/201209/08/2012FrenchPDF
Full model31/12/201010/06/201121/06/2011FrenchPDF
Full model31/12/200910/08/201016/08/2010FrenchPDF
Full model31/12/200830/06/200929/07/2009FrenchPDF
Full model31/12/200727/06/200830/06/2008FrenchPDF
Full model31/12/200629/06/200712/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 · 4 active · 21 ended

Active mandates

Daniel Hwang

Director · since 29 décembre 2023 · until 29 décembre 2029

Active
KOEN VAN RHIJN

Director · since 29 décembre 2023 · until 29 décembre 2029 · 0871.625.667

Represented by Koen Van Rhijn

Active
BLUE NOTE

Managing director · since 30 juin 2022 · until 29 décembre 2023 · 0459.960.439

Represented by Jos Van Campenhout

Active
SERVICE AND CONSULTING BOX

Director · since 30 juin 2022 · until 29 décembre 2023 · 0894.450.460

Active

Ended mandates

BLUE NOTE

Managing director · since 30 juin 2022 · until 30 juin 2028 · 0459.960.439

Represented by Jos Van Campenhout

Ended
SERVICE AND CONSULTING BOX

Director · since 30 juin 2022 · until 30 juin 2028 · 0894.450.460

Ended
BLUE NOTE

Managing director · since 20 décembre 2016 · until 19 décembre 2022 · 0459.960.439

Represented by Jos Van Campenhout

Ended
BLUE NOTE

Managing director · since 20 décembre 2016 · until 19 décembre 2022 · 0459.960.439

Represented by Jos Van Campenhout

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other08/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - DOEL - ALGEMENE VERGADERING
    PDF
  • Mandates08/04/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION - OBJET - ASSEMBLEE GENERALE
    PDF
  • Mandates29/02/2024
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/08/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/10/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/12/2016
    DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/07/2016
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2023
    Annual accounts 2023601,4 k €↓
  2. 2023
    Name changeBillups
  3. 2022
    Annual accounts 2022788,3 k €↑
  4. 2021
    Annual accounts 2021513,7 k €↑
  5. 2020
    Annual accounts 202023,5 k €↓
  6. 2019
    Annual accounts 2019198,2 k €↓
  7. 2018
    Annual accounts 2018253,5 k €↓
  8. 2017
    Annual accounts 2017257,1 k €↑
  9. 2016
    Annual accounts 2016237,3 k €↑
  10. 2016
    Name changeOutsight
  11. 2015
    Annual accounts 2015229,4 k €↓
  12. 2014
    Annual accounts 2014258,3 k €↑
  13. 2013
    Annual accounts 201360,0 k €↓
  14. 2012
    Annual accounts 201264,5 k €↓
  15. 2011
    Annual accounts 2011288,6 k €↑
  16. 2010
    Annual accounts 2010-376,3 k €↓
  17. 2009
    Annual accounts 200917,9 k €↓
  18. 2008
    Annual accounts 2008282,5 k €↑
  19. 2007
    Annual accounts 2007178,4 k €
  20. 2007
    Name changePERFORMANCE TOUSSAINT OUTDOOR CENTER
  21. 23/12/1998
    IncorporationPublic limited company