ACTIVE

BORBOUSE

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Financial year 2024 · closed on 31/12/2024

Net result

26,3 k €

-38.8% YoY

Gross margin

103,7 k €

-18.6% YoY

Equity

410,3 k €

+6.8% YoY

What does BORBOUSE do?

BORBOUSE is a Private limited company incorporated in 2002. Its main activity is: Retail sale of watches and jewellery in specialised stores. Its registered office is in Profondeville.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.334.516

Incorporation

16/09/2002

Legal form

Private limited company

Registered office

Rue Raymond Noel(B.V.) 28
5170 Profondeville · WallonieSee on map

Contributed capital

70 900,00 €

Latest accounts

31/12/2024

Activities (NACE)

47770Retail sale of watches and jewellery in specialised stores· main 47770Retail sale of watches and jewellery in specialised stores

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	103,7 k €	-18.6%	127,4 k €	+38.9%	91,7 k €	-15.2%	108,1 k €	+49.5%	72,3 k €	-0.8%	72,9 k €	+53.1%	47,6 k €	-22.9%	61,7 k €	-0.3%	61,9 k €	-11.0%	69,6 k €	-17.5%	84,3 k €	+7.8%	78,2 k €	+4.4%	74,8 k €	-15.4%	88,4 k €	-15.7%	104,9 k €	+123%	47 k €	+9346%	-508,2 €	-148%	1,1 k €	-43.1%	1,9 k €
EBITDA	69,2 k €	-25.9%	93,3 k €	+32.7%	70,3 k €	-26.2%	95,2 k €	+65.5%	57,5 k €	+7.0%	53,8 k €	+74.2%	30,9 k €	-29.7%	43,9 k €	+1.9%	43 k €	-18.4%	52,8 k €	-19.9%	65,8 k €	+5.4%	62,5 k €	+5.2%	59,4 k €	-20.2%	74,4 k €	-17.0%	89,6 k €	+123%	40,2 k €	+8006%	-508,2 €	-171%	713,2 €	-52.7%	1,5 k €
Operating result	47,7 k €	-28.6%	66,8 k €	+14.2%	58,4 k €	-32.1%	86,1 k €	+76.3%	48,8 k €	+28.4%	38 k €	+428%	7,2 k €	-65.4%	20,8 k €	+28.5%	16,2 k €	-37.9%	26,1 k €	-30.5%	37,6 k €	+5.3%	35,7 k €	+31.3%	27,2 k €	-32.4%	40,2 k €	-25.9%	54,2 k €	+124%	24,2 k €	+4867%	-508,2 €	-9391%	5,5 €	-99.3%	760,6 €
Net result	26,3 k €	-38.8%	43 k €	+11.5%	38,5 k €	-31.5%	56,3 k €	+65.7%	34 k €	+70.3%	20 k €	+333%	4,6 k €	-63.1%	12,5 k €	+41.4%	8,8 k €	-46.6%	16,5 k €	-45.9%	30,5 k €	+23.6%	24,7 k €	+34.8%	18,3 k €	-21.3%	23,3 k €	-27.3%	32 k €	+131%	13,8 k €	+2723%	-527,9 €	-27172%	2 €	-99.7%	730,2 €
Balance sheet
Equity	410,3 k €	+6.8%	384 k €	+12.6%	341,1 k €	+12.7%	302,5 k €	+22.9%	246,2 k €	+16.0%	212,3 k €	+10.4%	192,3 k €	+2.5%	187,7 k €	+7.1%	175,2 k €	+5.3%	166,4 k €	+11.0%	149,9 k €	+25.6%	119,4 k €	+18.0%	101,2 k €	+22.1%	82,9 k €	+39.0%	59,6 k €	+116%	27,6 k €	+265%	7,6 k €	-6.5%	8,1 k €	+0.0%	8,1 k €
Total assets	597,1 k €	-5.5%	631,7 k €	+12.0%	564,2 k €	+14.1%	494,3 k €	+4.4%	473,4 k €	+7.4%	440,9 k €	+19.3%	369,6 k €	-10.3%	412,2 k €	-0.4%	414 k €	+11.8%	370,2 k €	-9.6%	409,7 k €	+5.7%	387,4 k €	-2.5%	397,2 k €	+0.6%	394,8 k €	-5.9%	419,6 k €	+8.8%	385,8 k €	+5001%	7,6 k €	-26.8%	10,3 k €	+1.8%	10,2 k €
Cash	14,1 k €	-60.6%	35,8 k €	-19.0%	44,2 k €	-4.5%	46,3 k €	+15.5%	40 k €	+82.4%	22 k €	+28.0%	17,1 k €	-52.6%	36,2 k €	+48.5%	24,4 k €	+1006%	2,2 k €	-86.9%	16,8 k €	+8.4%	15,5 k €	-2.7%	15,9 k €	+289%	4,1 k €	+5.1%	3,9 k €	+15.1%	3,4 k €	-55.2%	7,6 k €	-23.7%	9,9 k €	+124%	4,4 k €
Debts	186,8 k €	-24.6%	247,7 k €	+11.0%	223,1 k €	+16.3%	191,8 k €	-15.5%	227,1 k €	-0.1%	227,3 k €	+29.2%	175,9 k €	-21.2%	223,1 k €	-6.0%	237,4 k €	+17.3%	202,4 k €	-21.7%	258,4 k €	-3.1%	266,7 k €	-9.5%	294,6 k €	-5.1%	310,3 k €	-13.6%	359,3 k €	+0.3%	358,2 k €		–		2,2 k €	+8.8%	2,1 k €
Other
Workforce	–		–		–		0,6 ETP		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+66.7%	0,3 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

John BORBOUSE

Manager · since 01 juillet 2009

Active

Ended mandates

John BORBOUSE

Director · since 01 juillet 2009

Ended

Christine MATHY

Manager · until 30 juin 2009

Ended

Christine MATHY

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/04/2025	28/09/2024	28/09/2023	26/08/2022	30/09/2021	27/10/2020
General meeting	24/03/2025	27/09/2024	27/09/2023	25/08/2022	28/09/2021	16/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	24/03/2025	10/04/2025	French	PDF
Micro model	31/12/2023	27/09/2024	28/09/2024	French	PDF
Micro model	31/12/2022	27/09/2023	28/09/2023	French	PDF
Abridged model	31/12/2021	25/08/2022	26/08/2022	French	PDF
Micro model	31/12/2020	28/09/2021	30/09/2021	French	PDF
Micro model	31/12/2019	16/09/2020	27/10/2020	French	PDF
Micro model	31/12/2018	01/06/2019	23/07/2019	French	PDF
Micro model	31/12/2017	02/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	03/06/2017	29/06/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	10/08/2015	French	PDF
Abridged model	31/12/2013	07/06/2014	25/09/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	04/10/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	19/09/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	07/06/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	24/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	24/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

John BORBOUSE

Manager · since 01 juillet 2009

Active

Ended mandates

John BORBOUSE

Director · since 01 juillet 2009

Ended

Christine MATHY

Manager · until 30 juin 2009

Ended

Christine MATHY

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/11/2023
MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares03/01/2014
CAPITAL, ACTIONS
PDF
Mandates15/12/2009
DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/11/2009
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates18/04/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates05/05/2006
DEMISSIONS, NOMINATIONS
PDF
Other23/09/2002
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202426,3 k €↓
2023
Annual accounts 202343 k €↑
2022
Annual accounts 202238,5 k €↓
2021
Annual accounts 202156,3 k €↑
2020
Annual accounts 202034 k €↑
2019
Annual accounts 201920 k €↑
2018
Annual accounts 20184,6 k €↓
2017
Annual accounts 201712,5 k €↑
2016
Annual accounts 20168,8 k €↓
2015
Annual accounts 201516,5 k €↓
2014
Annual accounts 201430,5 k €↑
2013
Annual accounts 201324,7 k €↑
2012
Annual accounts 201218,3 k €↓
2011
Annual accounts 201123,3 k €↓
2010
Annual accounts 201032 k €↑
2009
Annual accounts 200913,8 k €↑
2009
Name changeBIJOUTERIE BORBOUSE
2008
Annual accounts 2008-527,9 €↓
2007
Annual accounts 20072 €↓
2006
Annual accounts 2006730,2 €
2006
Name changeMATHY CONSULTING
16/09/2002
IncorporationPrivate limited company

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

BORBOUSE

Overview

What does BORBOUSE do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline