NORMAL SITUATION

BRILLANTE

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Financial year 2023 · closed on 31/12/2023

Net result

20,3 k €

+82.8% YoY

Gross margin

24,2 k €

-6.3% YoY

Equity

317 k €

+6.9% YoY

Company — Normal situation.

What does BRILLANTE do?

BRILLANTE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.234.456

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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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		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	24,2 k €	-6.3%	25,8 k €	-57.3%	60,5 k €	+10.7%	54,7 k €	-12.2%	62,3 k €	-17.3%	75,3 k €	-50.3%	151,6 k €	+52.9%	99,1 k €	+5.6%	93,9 k €	+18.1%	79,5 k €	+39.8%	56,9 k €	-8.6%	62,3 k €	-44.7%	112,5 k €	+22.1%	92,1 k €	-30.2%	132 k €	+31.8%	100,2 k €	-20.2%	125,5 k €
EBITDA	22 k €	-3.7%	22,9 k €	+21.4%	18,8 k €	+3783%	485,2 €	-94.0%	8,1 k €	-61.2%	20,9 k €	-79.2%	100,4 k €	+107%	48,5 k €	+2.9%	47,1 k €	+50.5%	31,3 k €	+140%	13 k €	-14.9%	15,3 k €	-77.9%	69,1 k €	+34.5%	51,3 k €	-37.2%	81,8 k €	+39.5%	58,6 k €	-29.5%	83,1 k €
Operating result	16,3 k €	+43.6%	11,3 k €	+21.5%	9,3 k €	+204%	-9 k €	-354%	3,6 k €	-81.9%	19,6 k €	-69.1%	63,6 k €	+31.3%	48,5 k €	+18.6%	40,9 k €	+64.4%	24,9 k €	+282%	6,5 k €	-18.4%	8 k €	-84.4%	51,3 k €	+80.1%	28,5 k €	-30.9%	41,2 k €	+88.5%	21,8 k €	-52.1%	45,6 k €
Net result	20,3 k €	+82.8%	11,1 k €	+143%	4,6 k €	+173%	-6,2 k €	-223%	5,1 k €	-68.7%	16,3 k €	-64.0%	45,1 k €	+30.4%	34,6 k €	+29.1%	26,8 k €	+47.5%	18,2 k €	+499%	3 k €	-90.5%	32,1 k €	+19.7%	26,8 k €	+71.4%	15,6 k €	-5.9%	16,6 k €	+288%	4,3 k €	-83.0%	25,1 k €
Balance sheet
Equity	317 k €	+6.9%	296,6 k €	+3.9%	285,5 k €	+1.6%	280,9 k €	-2.2%	287,2 k €	+1.8%	282,1 k €	+6.1%	265,9 k €	+20.4%	220,7 k €	+18.6%	186,2 k €	+16.8%	159,4 k €	+12.9%	141,2 k €	+2.2%	138,2 k €	+30.2%	106,1 k €	+33.8%	79,3 k €	+24.5%	63,7 k €	+83.6%	34,7 k €	+14.1%	30,4 k €
Total assets	327,6 k €	+3.0%	317,9 k €	+3.2%	308,1 k €	+2.7%	300,1 k €	-26.5%	408,2 k €	+23.8%	329,7 k €	+3.9%	317,4 k €	+31.9%	240,7 k €	+13.8%	211,4 k €	+9.9%	192,4 k €	-17.9%	234,2 k €	-2.1%	239,1 k €	+5.6%	226,5 k €	+1.7%	222,7 k €	-13.3%	256,7 k €	+17.6%	218,4 k €	-6.8%	234,2 k €
Cash	5,9 k €	-68.9%	19 k €	-44.1%	33,9 k €	+199%	11,3 k €	+1525%	697,6 €	-90.3%	7,2 k €	-83.2%	42,9 k €	+1279%	3,1 k €	+32.9%	2,3 k €	-58.0%	5,6 k €	+71.0%	3,3 k €	-66.8%	9,8 k €	-0.3%	9,8 k €	+146%	4 k €	+25.3%	3,2 k €	-34.2%	4,8 k €	-15.9%	5,8 k €
Debts	4,9 k €	-76.8%	21,3 k €	-5.5%	22,5 k €	+17.8%	19,1 k €	-84.2%	121 k €	+154%	47,6 k €	-7.7%	51,5 k €	+158%	19,9 k €	-21.1%	25,3 k €	-23.4%	33 k €	+83.1%	18 k €	-30.6%	26 k €	-41.9%	44,7 k €	-34.6%	68,3 k €	-42.1%	118 k €	+8.6%	108,7 k €	-15.6%	128,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 6 ended

Active mandates

Steven VANDENHEEDE

Director

Active

STIJN VANDENHEEDE

Director

Active

Ended mandates

ADNV-INVEST

Manager · 0898.121.119

Represented by Steven VANDENHEEDE

Ended

ADNV-INVEST

Manager · 0898.121.119

Represented by Steven VANDENHEEDE

Ended

Bernard VANDENHEEDE

Manager

Ended

Carine OUTTIER

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro 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	29/08/2024	29/06/2023	30/05/2022	30/08/2021	21/08/2020	26/07/2019
General meeting	28/03/2024	28/04/2023	29/04/2022	30/06/2021	30/06/2020	28/06/2019
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	28/03/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	28/04/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	29/04/2022	30/05/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	21/08/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	26/07/2019	Dutch	PDF
Micro model	31/12/2017	18/05/2018	18/06/2018	Dutch	PDF
Micro model	31/12/2016	28/05/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	29/04/2016	13/05/2016	Dutch	PDF
Abridged model	31/12/2014	24/04/2015	15/05/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	10/06/2014	Dutch	PDF
Abridged model	31/12/2012	26/04/2013	25/05/2013	Dutch	PDF
Abridged model	31/12/2011	27/04/2012	25/05/2012	Dutch	PDF
Abridged model	31/12/2010	29/04/2011	24/05/2011	Dutch	PDF
Abridged model	31/12/2009	30/04/2010	31/05/2010	Dutch	PDF
Abridged model	30/09/2008	21/03/2009	01/04/2009	Dutch	PDF
Abridged model	30/09/2007	15/03/2008	08/04/2008	Dutch	PDF
Abridged model	30/09/2006	17/03/2007	30/03/2007	Dutch	PDF
Abridged model	30/09/2005	18/03/2006	31/03/2006	Dutch	PDF
Abridged model	30/09/2004	19/03/2005	22/03/2005	Dutch	PDF
Abridged model	30/09/2003	06/04/2004	04/05/2004	Dutch	PDF

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 · 6 ended

Active mandates

Steven VANDENHEEDE

Director

Active

STIJN VANDENHEEDE

Director

Active

Ended mandates

ADNV-INVEST

Manager · 0898.121.119

Represented by Steven VANDENHEEDE

Ended

ADNV-INVEST

Manager · 0898.121.119

Represented by Steven VANDENHEEDE

Ended

Bernard VANDENHEEDE

Manager

Ended

Carine OUTTIER

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202320,3 k €↑
2022
Annual accounts 202211,1 k €↑
2021
Annual accounts 20214,6 k €↑
2020
Annual accounts 2020-6,2 k €↓
2019
Annual accounts 20195,1 k €↓
2018
Annual accounts 201816,3 k €↓
2017
Annual accounts 201745,1 k €↑
2016
Annual accounts 201634,6 k €↑
2015
Annual accounts 201526,8 k €↑
2014
Annual accounts 201418,2 k €↑
2013
Annual accounts 20133 k €↓
2012
Annual accounts 201232,1 k €↑
2011
Annual accounts 201126,8 k €↑
2010
Annual accounts 201015,6 k €↓
2009
Annual accounts 200916,6 k €↑
2008
Annual accounts 20084,3 k €↓
2007
Annual accounts 200725,1 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

BRILLANTE

Overview

What does BRILLANTE do?

Trend over 17 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

Similar companies

Similar companies

Timeline