NORMAL SITUATION

BELLYS

Financial year 2023 · closed on 31/12/2023
Net result
-5,5 k €
+53.1% YoY
Gross margin
-750 €
+93.0% YoY
Equity
-26,7 k €
-25.9% YoY

Company — Normal situation.

What does BELLYS do?

BELLYS is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.520.222
Legal form
Private company with limited liability
Contributed capital
6 192,01 €
Latest accounts
31/12/2023
Joint committees (1)
  • 314
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-750 €-10,7 k €-28,4 k €-39 k €-5,5 k €-19,5 k €162,2 k €195,4 k €199,6 k €215,9 k €237,7 k €257,2 k €229 k €226,6 k €187,9 k €203,8 k €125,7 k €60,4 k €
EBITDA-1,8 k €-12,2 k €-33,9 k €-45,1 k €-8 k €-23,2 k €18,4 k €11,2 k €45,2 k €70,5 k €54,5 k €97,2 k €84,5 k €82,5 k €79,7 k €98 k €64,1 k €18,6 k €
Operating result-4,7 k €-12,2 k €-33,9 k €-45,1 k €-8 k €-23,2 k €7,5 k €-2,4 k €22,3 k €43,9 k €16,1 k €53,6 k €44,9 k €50 k €47,2 k €75,5 k €47,2 k €3,7 k €
Net result-5,5 k €-11,7 k €-24,8 k €-43,8 k €-3,1 k €2,7 k €23,9 k €-5,3 k €811,2 €12,2 k €-44,2 k €25,1 k €18,2 k €20,5 k €27,5 k €47 k €46,2 k €46 €
Balance sheet
Equity-26,7 k €-21,2 k €-9,5 k €15,3 k €59,1 k €62,1 k €59,4 k €35,5 k €40,8 k €40 k €27,8 k €72 k €46,9 k €28,7 k €82,4 k €54,9 k €7,9 k €-38,3 k €
Total assets969,8 €13 k €58,2 k €76,7 k €97 k €114,5 k €132,2 k €153,7 k €206,2 k €204,4 k €241,5 k €253,3 k €219,3 k €200,4 k €254,6 k €191,9 k €52,3 k €64,9 k €
Cash608,7 €2,9 k €2,1 k €2,1 k €8,2 k €2,1 k €2,1 k €1,5 k €12,6 k €15,1 k €15,9 k €37,4 k €35,5 k €28,5 k €79,9 k €4,2 k €3,5 k €
Debts23,1 k €34,2 k €67,7 k €61,5 k €37,5 k €51,9 k €72,8 k €118,2 k €165,4 k €164,5 k €211,5 k €181,3 k €172,3 k €171,6 k €172,3 k €136,9 k €44,4 k €103,1 k €
Other
Workforce5,9 ETP6,5 ETP6,5 ETP7,2 ETP6,8 ETP6,4 ETP4,8 ETP5,5 ETP3,2 ETP2,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 4 ended

Active mandates

Jean-Luc Stroeken

Director · since 01 juillet 2019

Active
Isabelle Verlodt

Director

Active

Ended mandates

Arnaud Stroeken

Manager · since 01 juillet 2015 · until 30 septembre 2015

Ended
Isabelle Verlodt

Mandate · since 25 février 1999

Ended
Isabelle Verlodt

Mandate

Ended
Isabelle Verlodt

Manager

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/08/202411/08/202316/09/202216/09/202104/09/202016/07/2019
General meeting02/05/202402/05/202331/08/202203/05/202102/05/202002/05/2019
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

22 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202302/05/202426/08/2024DutchPDF
Micro model31/12/202202/05/202311/08/2023DutchPDF
Micro model31/12/202131/08/202216/09/2022DutchPDF
Micro model31/12/202003/05/202116/09/2021DutchPDF
Micro model31/12/201902/05/202004/09/2020DutchPDF
Micro model31/12/201802/05/201916/07/2019DutchPDF
Micro model31/12/201702/05/201830/08/2018DutchPDF
Micro model31/12/201602/05/201724/07/2017DutchPDF
Abridged model31/12/201530/06/201607/07/2016DutchPDF
Abridged model31/12/201408/07/201528/07/2015DutchPDF
Abridged model31/12/201302/05/201419/08/2014DutchPDF
Abridged model31/12/201223/07/201309/08/2013DutchPDF
Abridged model31/12/201131/07/201214/08/2012DutchPDF
Abridged model31/12/201002/05/201108/08/2011DutchPDF
Abridged model31/12/200931/07/201017/08/2010DutchPDF
Abridged model31/12/200831/07/200913/08/2009DutchPDF
Abridged model31/12/200715/09/200830/09/2008DutchPDF
Abridged model31/12/200610/07/200720/07/2007DutchPDF
Abridged model31/12/200510/07/200609/08/2006DutchPDF
Abridged model31/12/200415/05/200517/03/2006DutchPDF
Abridged model31/12/200315/05/200423/11/2004DutchPDF
Abridged model31/12/199902/05/200026/03/2001DutchPDF
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 · 4 ended

Active mandates

Jean-Luc Stroeken

Director · since 01 juillet 2019

Active
Isabelle Verlodt

Director

Active

Ended mandates

Arnaud Stroeken

Manager · since 01 juillet 2015 · until 30 septembre 2015

Ended
Isabelle Verlodt

Mandate · since 25 février 1999

Ended
Isabelle Verlodt

Mandate

Ended
Isabelle Verlodt

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution22/05/2024
    ONTBINDING - DEFINITIEVE VEREFFENING — ONTSLAG BESTUURDERS
    PDF
  • Mandates30/07/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office03/04/2018
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates21/03/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/07/2015
    ONTSLAGEN - BENOEMINGEN
    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 2023-5,5 k €
  2. 2022
    Annual accounts 2022-11,7 k €
  3. 2021
    Annual accounts 2021-24,8 k €
  4. 2020
    Annual accounts 2020-43,8 k €
  5. 2019
    Annual accounts 2019-3,1 k €
  6. 2018
    Annual accounts 20182,7 k €
  7. 2017
    Annual accounts 201723,9 k €
  8. 2016
    Annual accounts 2016-5,3 k €
  9. 2015
    Annual accounts 2015811,2 €
  10. 2014
    Annual accounts 201412,2 k €
  11. 2013
    Annual accounts 2013-44,2 k €
  12. 2012
    Annual accounts 201225,1 k €
  13. 2011
    Annual accounts 201118,2 k €
  14. 2010
    Annual accounts 201020,5 k €
  15. 2009
    Annual accounts 200927,5 k €
  16. 2008
    Annual accounts 200847 k €
  17. 2007
    Annual accounts 200746,2 k €
  18. 2006
    Annual accounts 200646 €