NORMAL SITUATION

BURO CONFORM

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Financial year 2023 · closed on 29/12/2023

Net result

7,7 k €

-91.2% YoY

Gross margin

428,6 k €

-37.0% YoY

Equity

172,7 k €

+4.7% YoY

Workforce

9,7 ETP

-5.8% YoY

Company — Normal situation.

What does BURO CONFORM do?

BURO CONFORM is a company registered in Belgium. It employs on average 9,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.790.524

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

29/12/2023

Average workforce

9,7 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	428,6 k €	-37.0%	680,3 k €	+11.0%	612,7 k €	+74.2%	351,7 k €	+23.1%	285,8 k €	+13.7%	251,3 k €	+52.8%	164,5 k €	-10.8%	184,5 k €	-19.2%	228,4 k €	+42.8%	160 k €	+29.8%	123,3 k €	+31.8%	93,5 k €	+69.2%	55,3 k €	+172%	20,3 k €	+31.2%	15,5 k €
EBITDA	54,9 k €	-67.0%	166,2 k €	-21.1%	210,6 k €	+89.6%	111,1 k €	+18.5%	93,7 k €	+0.2%	93,5 k €	+49.0%	62,7 k €	-3.5%	65 k €	+56.8%	41,5 k €	+170%	15,3 k €	-20.9%	19,4 k €	+71.9%	11,3 k €	-56.8%	26,1 k €	+239%	7,7 k €	-34.9%	11,8 k €
Operating result	23,3 k €	-82.6%	134,2 k €	-20.7%	169,3 k €	+73.3%	97,7 k €	+22.6%	79,7 k €	+12.8%	70,6 k €	+55.5%	45,4 k €	+6.1%	42,8 k €	+204%	14,1 k €	+945%	1,3 k €	-86.5%	10 k €	+136%	4,3 k €	-79.5%	20,8 k €	+554%	3,2 k €	-55.3%	7,1 k €
Net result	7,7 k €	-91.2%	87,9 k €	-26.5%	119,6 k €	+98.7%	60,2 k €	+31.2%	45,9 k €	+4.1%	44,1 k €	+60.9%	27,4 k €	+2.0%	26,8 k €	+189%	9,3 k €	+385%	-3,3 k €	+13.2%	-3,8 k €	-1045%	-328 €	-104%	7,7 k €	+1445%	-574 €	-120%	2,9 k €
Balance sheet
Equity	172,7 k €	+4.7%	165 k €	+8.5%	152,1 k €	-25.0%	202,9 k €	+24.8%	162,5 k €	+23.4%	131,7 k €	+32.7%	99,2 k €	+38.1%	71,8 k €	+59.7%	45 k €	+14.7%	39,2 k €	-7.7%	42,5 k €	-8.1%	46,3 k €	+115%	21,5 k €	+56.2%	13,7 k €	-4.0%	14,3 k €
Total assets	438,3 k €	-13.1%	504,6 k €	-48.1%	973 k €	+94.2%	500,9 k €	+76.0%	284,7 k €	+10.8%	256,9 k €	+44.0%	178,4 k €	+6.4%	167,7 k €	+6.4%	157,7 k €	+104%	77,1 k €	-34.4%	117,7 k €	+40.0%	84,1 k €	+146%	34,2 k €	-50.2%	68,7 k €	+54.6%	44,4 k €
Cash	134,6 k €	-55.0%	298,9 k €	-32.7%	444 k €	+146%	180,4 k €	+8.5%	166,3 k €	+0.3%	165,8 k €	+137%	70 k €	+53.0%	45,8 k €	+148%	18,5 k €	-0.0%	18,5 k €	-41.8%	31,7 k €	+40.2%	22,6 k €	+845%	2,4 k €	-90.3%	24,7 k €	+50.9%	16,4 k €
Debts	265,2 k €	-21.7%	338,6 k €	-58.7%	819,3 k €	+175%	298,1 k €	+144%	122,1 k €	-2.5%	125,2 k €	+58.2%	79,2 k €	-16.6%	94,9 k €	-15.4%	112,2 k €	+196%	37,9 k €	-46.3%	70,5 k €	+90.5%	37 k €	+191%	12,7 k €	-67.8%	39,5 k €	+31.7%	30 k €
Other
Workforce	9,7 ETP	-5.8%	10,3 ETP	+4.0%	9,9 ETP	+52.3%	6,5 ETP	+25.0%	5,2 ETP	+23.8%	4,2 ETP	+50.0%	2,8 ETP	0.0%	2,8 ETP	-40.4%	4,7 ETP	+17.5%	4,0 ETP	+25.0%	3,2 ETP	+33.3%	2,4 ETP	+84.6%	1,3 ETP	+225%	0,4 ETP		–

Governance

Board of directors

Seen on filing of 29/12/2023 · 2 active · 14 ended

Active mandates

2B-SAFE

Director · since 13 juin 2022 · 0544.411.609

Represented by Anita Lambrechts

Active

Benjamien Goossens

Director · since 13 juin 2022

Active

Ended mandates

GINGERBLUE

Director · since 28 décembre 2017 · 0832.106.382

Represented by Yngva Van de moortel

Ended

GINGERBLUE

Mandate · since 28 décembre 2017 · 0832.106.382

Represented by Yngva Van de Moortel

Ended

Gekrima

Manager · since 20 novembre 2013 · until 25 janvier 2016 · 0535.963.008

Represented by Krisia Erika E Thijs

Ended

Gekrima

Manager · since 20 novembre 2013 · 0535.963.008

Represented by Krisia Thijs

Ended

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	29/12/2023	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	27/06/2024	29/06/2023	24/08/2022	20/07/2021	19/10/2020	24/06/2019
General meeting	29/12/2023	02/06/2023	23/08/2022	04/06/2021	05/06/2020	07/06/2019
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	29/12/2023	29/12/2023	27/06/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	23/08/2022	24/08/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	20/07/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	19/10/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	24/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	20/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	06/08/2010	09/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	12/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	26/06/2007	Dutch	PDF
Abridged model	31/12/2005	02/06/2006	30/06/2006	Dutch	PDF
Abridged model	31/12/2004	06/06/2005	13/07/2005	Dutch	PDF
Abridged model	31/12/2003	27/10/2004	29/10/2004	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 29/12/2023 · 2 active · 14 ended

Active mandates

2B-SAFE

Director · since 13 juin 2022 · 0544.411.609

Represented by Anita Lambrechts

Active

Benjamien Goossens

Director · since 13 juin 2022

Active

Ended mandates

GINGERBLUE

Director · since 28 décembre 2017 · 0832.106.382

Represented by Yngva Van de moortel

Ended

GINGERBLUE

Mandate · since 28 décembre 2017 · 0832.106.382

Represented by Yngva Van de Moortel

Ended

Gekrima

Manager · since 20 novembre 2013 · until 25 janvier 2016 · 0535.963.008

Represented by Krisia Erika E Thijs

Ended

Gekrima

Manager · since 20 novembre 2013 · 0535.963.008

Represented by Krisia Thijs

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 20237,7 k €↓
2022
Annual accounts 202287,9 k €↓
2021
Annual accounts 2021119,6 k €↑
2018
Annual accounts 201860,2 k €↑
2017
Annual accounts 201745,9 k €↑
2016
Annual accounts 201644,1 k €↑
2015
Annual accounts 201527,4 k €↑
2014
Annual accounts 201426,8 k €↑
2013
Annual accounts 20139,3 k €↑
2012
Annual accounts 2012-3,3 k €↑
2011
Annual accounts 2011-3,8 k €↓
2010
Annual accounts 2010-328 €↓
2008
Annual accounts 20087,7 k €↑
2007
Annual accounts 2007-574 €↓
2006
Annual accounts 20062,9 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

BURO CONFORM

Overview

What does BURO CONFORM do?

Trend over 15 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