ACTIVE

GODERIS BJORN

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Financial year 2023 · closed on 30/11/2023

Net result

64,6 k €

+277.0% YoY

Gross margin

243,4 k €

+9.6% YoY

Equity

149,1 k €

+76.5% YoY

What does GODERIS BJORN do?

GODERIS BJORN is a Private company with limited liability incorporated in 1999. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Heuvelland.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.468.257

Incorporation

17/03/1999

Legal form

Private company with limited liability

Registered office

Ieperstraat(Wijtsch) 168
8953 Heuvelland · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/11/2023

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	243,4 k €	+9.6%	222,1 k €	+7.8%	206 k €	+39.2%	148 k €	-35.3%	228,6 k €	+12.0%	204 k €	+1.2%	201,5 k €	-56.0%	458,1 k €	+134%	195,4 k €	-23.0%	253,9 k €	+8.6%	233,7 k €	+11.9%	208,9 k €	+1.8%	205,1 k €	+35.3%	151,5 k €	+3.3%	146,7 k €	-7.6%	158,8 k €	+13.6%	139,8 k €
EBITDA	116,7 k €	+92.3%	60,7 k €	+46.9%	41,3 k €	+9.5%	37,7 k €	-39.4%	62,2 k €	-24.7%	82,6 k €	-1.1%	83,6 k €	-53.1%	178,1 k €	+270%	48,2 k €	-53.4%	103,3 k €	+14.4%	90,3 k €	+35.7%	66,5 k €	-6.9%	71,5 k €	+43.1%	49,9 k €	-11.4%	56,4 k €	+52.2%	37 k €	-27.9%	51,4 k €
Operating result	92,1 k €	+254%	26 k €	+88.5%	13,8 k €	+42.5%	9,7 k €	-50.3%	19,5 k €	+5.5%	18,5 k €	-1.8%	18,8 k €	-46.0%	34,9 k €	+304%	-17,1 k €	-229%	13,2 k €	+761%	-2 k €	-120%	10 k €	-38.7%	16,3 k €	+28.0%	12,7 k €	-24.6%	16,9 k €	+511%	2,8 k €	-84.2%	17,5 k €
Net result	64,6 k €	+277%	17,1 k €	+128%	7,5 k €	+157%	2,9 k €	-40.4%	4,9 k €	+34.1%	3,7 k €	-56.8%	8,5 k €	+537%	1,3 k €	+127%	-5 k €	-302%	2,5 k €	+161%	-4 k €	-749%	623 €	-90.6%	6,6 k €	+103%	3,3 k €	-57.4%	7,7 k €	+284%	-4,2 k €	-146%	9,1 k €
Balance sheet
Equity	149,1 k €	+76.5%	84,5 k €	+16.8%	72,3 k €	+10.1%	65,7 k €	+4.7%	62,7 k €	+8.5%	57,8 k €	+6.8%	54,2 k €	+18.6%	45,7 k €	+3.0%	44,3 k €	-10.1%	49,3 k €	+5.2%	46,8 k €	-8.0%	50,9 k €	-15.6%	60,3 k €	+12.4%	53,6 k €	+6.5%	50,4 k €	+17.9%	42,7 k €	-8.9%	46,9 k €
Total assets	313,8 k €	-18.2%	383,4 k €	+24.1%	309 k €	-4.6%	323,8 k €	-15.6%	383,7 k €	-18.0%	468,1 k €	+1.9%	459,3 k €	-12.1%	522,4 k €	-2.8%	537,6 k €	+9.2%	492,1 k €	-7.9%	534,1 k €	+13.0%	472,6 k €	+24.2%	380,5 k €	+47.0%	258,9 k €	+37.6%	188,1 k €	-11.0%	211,4 k €	-13.9%	245,5 k €
Cash	47,2 k €	-60.7%	120 k €	+12841%	927,2 €	-90.8%	10,1 k €	-74.7%	40,1 k €	+763%	4,6 k €	+394%	938,7 €	-27.1%	1,3 k €	-87.0%	9,9 k €	-35.3%	15,3 k €	-30.0%	21,9 k €	-49.5%	43,4 k €	+48.6%	29,2 k €	-8.5%	31,9 k €	+0.4%	31,7 k €	-41.4%	54,2 k €	+101%	27 k €
Debts	159,9 k €	-45.1%	291,3 k €	+23.5%	235,9 k €	-8.5%	257,9 k €	-18.9%	317,8 k €	-21.8%	406,5 k €	+1.2%	401,6 k €	-14.8%	471,6 k €	-4.4%	493,1 k €	+11.4%	442,5 k €	-9.0%	486,1 k €	+15.9%	419,3 k €	+31.5%	318,7 k €	+55.3%	205,2 k €	+49.0%	137,7 k €	-18.3%	168,6 k €	-15.1%	198,6 k €
Other
Workforce	–		–		3,0 ETP	+30.4%	2,3 ETP	-34.3%	3,5 ETP	+20.7%	2,9 ETP	+7.4%	2,7 ETP	-10.0%	3,0 ETP	-18.9%	3,7 ETP	0.0%	3,7 ETP	0.0%	3,7 ETP	+23.3%	3,0 ETP	-9.1%	3,3 ETP	+43.5%	2,3 ETP	+15.0%	2,0 ETP	-31.0%	2,9 ETP	+16.0%	2,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/11/2023 · 2 active · 3 ended

Active mandates

AWS-GODERIS

Director · since 01 janvier 2015 · 0894.773.431

Represented by Vicky Batteu

Active

Bjorn Marcel GODERIS

Director · since 10 mars 1999

Active

Ended mandates

AWS-GODERIS

Director · since 01 janvier 2015 · 0894.773.431

Represented by Batteu Vicky

Ended

BV AWS-GODERIS

Director · since 01 janvier 2015

Ended

BJORN GODERIS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
AWS-GODERIS● Active	0894.773.431

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/12/2022	01/12/2021	01/12/2020	01/12/2019	01/12/2018	01/12/2017
Closing of the financial year	30/11/2023	30/11/2022	30/11/2021	30/11/2020	30/11/2019	30/11/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/06/2024	23/06/2023	01/06/2022	21/06/2021	29/06/2020	24/06/2019
General meeting	25/05/2024	27/05/2023	28/05/2022	29/05/2021	30/05/2020	25/05/2019
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/11/2023	25/05/2024	24/06/2024	Dutch	PDF
Micro model	30/11/2022	27/05/2023	23/06/2023	Dutch	PDF
Abridged model	30/11/2021	28/05/2022	01/06/2022	Dutch	PDF
Abridged model	30/11/2020	29/05/2021	21/06/2021	Dutch	PDF
Abridged model	30/11/2019	30/05/2020	29/06/2020	Dutch	PDF
Abridged model	30/11/2018	25/05/2019	24/06/2019	Dutch	PDF
Abridged model	30/11/2017	26/05/2018	29/06/2018	Dutch	PDF
Abridged model	30/11/2016	27/05/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	19/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	23/07/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	21/07/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	13/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	02/07/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	22/07/2008	Dutch	PDF
Abridged model	31/12/2006	23/06/2007	27/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/11/2023 · 2 active · 3 ended

Active mandates

AWS-GODERIS

Director · since 01 janvier 2015 · 0894.773.431

Represented by Vicky Batteu

Active

Bjorn Marcel GODERIS

Director · since 10 mars 1999

Active

Ended mandates

AWS-GODERIS

Director · since 01 janvier 2015 · 0894.773.431

Represented by Batteu Vicky

Ended

BV AWS-GODERIS

Director · since 01 janvier 2015

Ended

BJORN GODERIS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/02/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other22/01/2016
ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office05/02/2010
MAATSCHAPPELIJKE 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

2023
Annual accounts 202364,6 k €↑
2022
Annual accounts 202217,1 k €↑
2021
Annual accounts 20217,5 k €↑
2020
Annual accounts 20202,9 k €↓
2019
Annual accounts 20194,9 k €↑
2018
Annual accounts 20183,7 k €↓
2017
Annual accounts 20178,5 k €↑
2016
Annual accounts 20161,3 k €↑
2014
Annual accounts 2014-5 k €↓
2013
Annual accounts 20132,5 k €↑
2012
Annual accounts 2012-4 k €↓
2011
Annual accounts 2011623 €↓
2010
Annual accounts 20106,6 k €↑
2009
Annual accounts 20093,3 k €↓
2008
Annual accounts 20087,7 k €↑
2007
Annual accounts 2007-4,2 k €↓
2006
Annual accounts 20069,1 k €
17/03/1999
IncorporationPrivate company with limited liability

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

GODERIS BJORN

Overview

What does GODERIS BJORN do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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