NORMAL SITUATION

ZAKENKANTOOR BERNAERS-ROGIER

Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result1,1 M €+37 903,0 %over 1 year
Gross margin1,5 M €+306,7 %over 1 year
Equity1,1 M €+2 238,9 %over 1 year
Workforce4,8 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

ZAKENKANTOOR BERNAERS-ROGIER is a company registered in Belgium. It employs on average 4,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0468.865.039
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Average workforce
4,8 ETP
Joint committees (2)
  • 100
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 24 filings

Trend over 18 financial years

20232022202120202019
Income statement
Gross margin1,5 M €374,9 k €389,5 k €374,9 k €362,6 k €
EBITDA1,4 M €53,4 k €81,8 k €86,4 k €69,8 k €
Operating result1,4 M €-659,6 €27,8 k €32,4 k €15,8 k €
Net result1,1 M €-2,8 k €24,2 k €17,9 k €1,6 k €
Balance sheet
Equity1,1 M €47 k €67,8 k €62,5 k €44,6 k €
Total assets1,1 M €233,5 k €350,5 k €462,4 k €447,9 k €
Cash314 k €32 k €110 k €39,4 k €18,2 k €
Debts1,3 k €186,5 k €240,7 k €398,1 k €403,2 k €
Other
Workforce4,8 ETP4,8 ETP4,8 ETP4,8 ETP5,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 3 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Lieven BERNAERS
Director
0
Luc ROGIER
Director
00
Servaes HEREMAN
Director
00

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Lieven BERNAERS
Manager
0
Luc ROGIER
Manager
00
Servaes HEREMAN
Manager
00

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date26/07/202424/07/202330/06/202230/07/202131/08/202025/07/2019
General meeting07/06/202402/06/202303/06/202204/06/202105/06/202007/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 24 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202307/06/202426/07/2024DutchPDF
Abridged model31/12/202202/06/202324/07/2023DutchPDF
Abridged model31/12/202103/06/202230/06/2022DutchPDF
Abridged model31/12/202004/06/202130/07/2021DutchPDF
Abridged model31/12/201905/06/202031/08/2020DutchPDF
Abridged model31/12/201807/06/201925/07/2019DutchPDF
Micro model31/12/201701/06/201831/07/2018DutchPDF
Micro model31/12/201602/06/201727/07/2017DutchPDF
Abridged model31/12/201503/06/201631/08/2016DutchPDF
Abridged model31/12/201405/06/201530/07/2015DutchPDF
Abridged model31/12/201306/06/201430/07/2014DutchPDF
Abridged model31/12/201207/06/201326/07/2013DutchPDF
Abridged model31/12/201101/06/201231/07/2012DutchPDF
Abridged model31/12/201003/06/201103/08/2011DutchPDF
Abridged model31/12/200904/06/201022/07/2010DutchPDF
Abridged model31/12/200829/06/200930/06/2009DutchPDF
Abridged model31/12/200706/06/200831/07/2008DutchPDF
Abridged model31/12/200601/06/200729/06/2007DutchPDF
Abridged model31/12/200502/06/200626/06/2006DutchPDF
Abridged model31/12/200403/06/200510/08/2005DutchPDF
Abridged model31/12/200304/06/200422/11/2004DutchPDF
Abridged model31/12/200206/06/200311/09/2003DutchPDF
Abridged model31/12/200107/06/200215/11/2002DutchPDF
Abridged model31/12/200001/06/200105/10/2001DutchPDF

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 3 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Lieven BERNAERS
Director
0
Luc ROGIER
Director
00
Servaes HEREMAN
Director
00

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Lieven BERNAERS
Manager
0
Luc ROGIER
Manager
00
Servaes HEREMAN
Manager
00

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring27/08/2024
    MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING
    PDF
  • Restructuring03/06/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Registered office24/05/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates26/02/2018
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/12/2017
    ONTSLAGEN - BENOEMINGEN
    PDF

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 20231,1 M €↑
  2. 2022
    Annual accounts 2022-2,8 k €↓
  3. 2021
    Annual accounts 202124,2 k €↑
  4. 2020
    Annual accounts 202017,9 k €↑
  5. 2019
    Annual accounts 20191,6 k €↓
  6. 2018
    Annual accounts 20183,9 k €↑
  7. 2017
    Annual accounts 2017210,4 €↓
  8. 2016
    Annual accounts 20168,8 k €↓
  9. 2015
    Annual accounts 201510,1 k €↓
  10. 2014
    Annual accounts 201410,4 k €↑
  11. 2013
    Annual accounts 20137,4 k €↑
  12. 2012
    Annual accounts 2012-8,8 k €↓
  13. 2011
    Annual accounts 2011131,7 €↓
  14. 2010
    Annual accounts 201021,6 k €↑
  15. 2009
    Annual accounts 20094 k €↓
  16. 2008
    Annual accounts 200811,9 k €↑
  17. 2007
    Annual accounts 200711 k €↓
  18. 2006
    Annual accounts 200623,8 k €

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Polderstraat 22, 2070 Zwijndrecht
accounts 2022 → 2023
Accounts 2023 · 2024-00293673
Dorp West 5, 2070 Zwijndrecht
accounts 2021
Accounts 2021 · 2022-20112013

Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.