BELMAR
0477.595.039 · rovalta.com · 22/09/2026
NORMAL SITUATION
BELMAR
Financial year 2023 · closed on 31/12/2023
Net result
4,1 M €
+17108.8% YoY
Gross margin
-5,4 k €
-119.9% YoY
Equity
80 k €
-20.8% YoY
Company — Normal situation.
Overview
What does BELMAR do?
BELMAR is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0477.595.039
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2023
Signals
ProfitablePositive cashflow
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -5,4 k € | -120% | 26,9 k € | -13.2% | 31 k € | +68.3% | 18,4 k € | +354% | -7,2 k € | -117% | 41,5 k € | +1.4% | 40,9 k € | +211% | 13,2 k € | -48.1% | 25,4 k € | -15.0% | 29,8 k € | +155% | -54,4 k € | -146% | 117,5 k € | -64.9% | 334,4 k € | +43.0% | 233,8 k € | +108% | 112,6 k € | -36.4% | 177,1 k € |
| EBITDA | -5,8 k € | -122% | 26,9 k € | -12.1% | 30,5 k € | +782% | 3,5 k € | +130% | -11,7 k € | -130% | 39,6 k € | +5.9% | 37,4 k € | +273% | 10 k € | -53.4% | 21,5 k € | -19.9% | 26,8 k € | +146% | -58,7 k € | -152% | 112,8 k € | -65.8% | 329,6 k € | +47.6% | 223,3 k € | +131% | 96,9 k € | -43.8% | 172,3 k € |
| Operating result | -5,8 k € | -122% | 26,9 k € | -12.1% | 30,5 k € | +782% | 3,5 k € | +127% | -12,9 k € | -134% | 38,3 k € | +7.8% | 35,6 k € | +356% | 7,8 k € | -59.1% | 19 k € | -24.7% | 25,3 k € | +141% | -61,2 k € | -162% | 98,7 k € | -69.8% | 326,5 k € | +47.8% | 220,9 k € | +132% | 95,1 k € | -39.2% | 156,4 k € |
| Net result | 4,1 M € | +17109% | 23,7 k € | -8.6% | 25,9 k € | +4345% | -611 € | +95.7% | -14,2 k € | -169% | 20,7 k € | +8.6% | 19 k € | +564% | -4,1 k € | -200% | 4,1 k € | -74.1% | 15,8 k € | +141% | -38,1 k € | -145% | 84,4 k € | -63.1% | 228,5 k € | +57.1% | 145,4 k € | +20.0% | 121,2 k € | +29.6% | 93,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 80 k € | -20.8% | 101 k € | +30.7% | 77,3 k € | +208% | 25,1 k € | -2.4% | 25,7 k € | -35.6% | 39,9 k € | +108% | 19,2 k € | +11807% | 161,1 € | -96.2% | 4,3 k € | +2488% | 164,6 € | +101% | -15,6 k € | -170% | 22,4 k € | -80.2% | 113,1 k € | -70.6% | 384,6 k € | +60.8% | 239,2 k € | +103% | 118 k € |
| Total assets | 4,2 M € | +2756% | 147,8 k € | +18.2% | 125,1 k € | +7.8% | 116 k € | -8.2% | 126,4 k € | -3.5% | 131,1 k € | -9.3% | 144,5 k € | +18.9% | 121,5 k € | -0.9% | 122,6 k € | +13.1% | 108,4 k € | +40.4% | 77,2 k € | -81.9% | 426,1 k € | -46.9% | 802,9 k € | +21.4% | 661,1 k € | +30.1% | 508,1 k € | +78.2% | 285 k € |
| Cash | – | – | 0 € | -100% | 949,8 € | -23.5% | 1,2 k € | +1547% | 75,4 € | +157% | 29,4 € | -98.4% | 1,8 k € | +141428% | 1,3 € | +0.8% | 1,3 € | -99.8% | 536,3 € | +435% | 100,3 € | -99.6% | 24,3 k € | -63.7% | 67 k € | +48.1% | 45,2 k € | +1460% | 2,9 k € | ||
| Debts | 4,1 M € | +8755% | 46,8 k € | -2.1% | 47,8 k € | -47.5% | 91 k € | -9.7% | 100,7 k € | +10.4% | 91,2 k € | -27.2% | 125,3 k € | +3.3% | 121,3 k € | +2.9% | 117,9 k € | +8.9% | 108,2 k € | +16.6% | 92,9 k € | -77.0% | 403,7 k € | -41.5% | 689,8 k € | +149% | 276,5 k € | +2.8% | 268,9 k € | +60.9% | 167,1 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Sophie Van der Linden
ActiveEnded mandates
J.E. Dröge
EndedJ.E. Dröge
EndedJ.E. Dröge
EndedM.J.H Van Der Sande
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 19/09/2024 | 30/11/2023 | 23/06/2022 | 18/06/2021 | 16/06/2020 | 20/08/2019 |
| General meeting | 30/08/2024 | 31/10/2023 | 07/06/2022 | 07/06/2021 | 02/06/2020 | 02/08/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 30/08/2024 | 19/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/10/2023 | 30/11/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 23/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 18/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 16/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 02/08/2019 | 20/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 19/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 19/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 27/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/08/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 23/10/2012 | 25/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 13/12/2011 | Dutch | |
| Abridged model | 31/12/2009 | 13/08/2010 | 18/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/08/2009 | 07/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 04/08/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 16/07/2007 | 30/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 12/07/2006 | 19/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/06/2005 | 05/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/06/2004 | 14/07/2004 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 5 ended
Active mandates
Sophie Van der Linden
ActiveEnded mandates
J.E. Dröge
EndedJ.E. Dröge
EndedJ.E. Dröge
EndedM.J.H Van Der Sande
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20234,1 M €↑
- 2022Annual accounts 202223,7 k €↓
- 2021Annual accounts 202125,9 k €↑
- 2018Annual accounts 2018-611 €↑
- 2017Annual accounts 2017-14,2 k €↓
- 2016Annual accounts 201620,7 k €↑
- 2015Annual accounts 201519 k €↑
- 2014Annual accounts 2014-4,1 k €↓
- 2013Annual accounts 20134,1 k €↓
- 2012Annual accounts 201215,8 k €↑
- 2011Annual accounts 2011-38,1 k €↓
- 2010Annual accounts 201084,4 k €↓
- 2009Annual accounts 2009228,5 k €↑
- 2008Annual accounts 2008145,4 k €↑
- 2007Annual accounts 2007121,2 k €↑
- 2006Annual accounts 200693,5 k €