ACTIVE

AGENCE BRANTEGEM

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Financial year 2024 · Closed on 31/12/2024

Net result21,7 k €+212,5 %over 1 year
Gross margin24,7 k €-42,2 %over 1 year
Equity89,1 k €+24,7 %over 1 year

Identity

Source · BCE/KBO

AGENCE BRANTEGEM is a Private limited company incorporated in 2002. Its registered office is in Le Roeulx.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0478.116.265
Incorporation
02/08/2002
Legal form
Private limited company
Registered office
Drève du Petit Château(R) 22
7070 Le Roeulx · WallonieSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin24,7 k €42,7 k €20,7 k €108,9 k €276,8 k €
EBITDA23,5 k €-13,9 k €-44,4 k €42,6 k €209 k €
Operating result21,9 k €-18,8 k €-50 k €36,9 k €198,8 k €
Net result21,7 k €-19,3 k €-50,8 k €27,1 k €147,6 k €
Balance sheet
Equity89,1 k €71,4 k €130,7 k €181,5 k €174,4 k €
Total assets125,1 k €113,6 k €182 k €230,3 k €309,1 k €
Cash119,9 k €106,8 k €170,2 k €212,5 k €285,6 k €
Debts36 k €42,2 k €51,3 k €48,8 k €134,7 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 9 ended

Active mandates

Delphine Brantegem

Director

Active

Ended mandates

DEL FIN INVEST & MANAGEMENT

Manager · 0448.550.467

Represented by Mirena Kobierny

Ended
DEL FIN INVEST & MANAGEMENT

Director · 0448.550.467

Represented by Mirena Koberny

Ended
DEL FIN INVEST & MANAGEMENT

Manager · 0448.550.467

Represented by Mirena Koberny

Ended
DEL FIN INVEST & MANAGEMENT

Mandate · 0448.550.467

Represented by MIRENA KOBIERNY

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202518/11/202427/09/202331/08/202231/08/202124/11/2020
General meeting13/06/202527/06/202430/06/202328/06/202230/06/202130/06/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202413/06/202527/08/2025FrenchPDF
Micro model31/12/202327/06/202418/11/2024FrenchPDF
Micro model31/12/202230/06/202327/09/2023FrenchPDF
Micro model31/12/202128/06/202231/08/2022FrenchPDF
Micro model31/12/202030/06/202131/08/2021FrenchPDF
Micro model31/12/201930/06/202024/11/2020FrenchPDF
Micro model31/12/201828/06/201926/09/2019FrenchPDF
Micro model31/12/201729/06/201827/07/2018FrenchPDF
Micro model31/12/201609/06/201731/08/2017FrenchPDF
Abridged model31/12/201510/06/201601/08/2016FrenchPDF
Abridged model31/12/201428/08/201531/08/2015FrenchPDF
Abridged model31/12/201314/06/201425/09/2014FrenchPDF
Abridged model31/12/201214/06/201329/08/2013FrenchPDF
Abridged model31/12/201130/06/201224/09/2012FrenchPDF
Abridged model31/12/201010/06/201121/09/2011FrenchPDF
Abridged model31/12/200911/06/201020/08/2010FrenchPDF
Abridged model31/12/200824/06/200911/08/2009FrenchPDF
Abridged model31/12/200730/06/200830/09/2008FrenchPDF
Abridged model31/12/200630/06/200728/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 9 ended

Active mandates

Delphine Brantegem

Director

Active

Ended mandates

DEL FIN INVEST & MANAGEMENT

Manager · 0448.550.467

Represented by Mirena Kobierny

Ended
DEL FIN INVEST & MANAGEMENT

Director · 0448.550.467

Represented by Mirena Koberny

Ended
DEL FIN INVEST & MANAGEMENT

Manager · 0448.550.467

Represented by Mirena Koberny

Ended
DEL FIN INVEST & MANAGEMENT

Mandate · 0448.550.467

Represented by MIRENA KOBIERNY

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DIVERS - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates27/10/2016
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202421,7 k €↑
  2. 2023
    Annual accounts 2023-19,3 k €↑
  3. 2022
    Annual accounts 2022-50,8 k €↓
  4. 2021
    Annual accounts 202127,1 k €↓
  5. 2020
    Annual accounts 2020147,6 k €↑
  6. 2019
    Annual accounts 2019-6,2 k €↓
  7. 2018
    Annual accounts 201841 k €↓
  8. 2017
    Annual accounts 201780,3 k €↓
  9. 2016
    Annual accounts 2016108,5 k €↑
  10. 2015
    Annual accounts 201539,5 k €↓
  11. 2014
    Annual accounts 201486,9 k €↓
  12. 2013
    Annual accounts 2013106,6 k €↑
  13. 2012
    Annual accounts 201245 k €↓
  14. 2011
    Annual accounts 201149,9 k €↑
  15. 2010
    Annual accounts 201023,5 k €↑
  16. 2009
    Annual accounts 20097,7 k €↑
  17. 2008
    Annual accounts 2008-2,1 k €↓
  18. 2007
    Annual accounts 200710,3 k €
  19. 02/08/2002
    IncorporationPrivate limited company