NORMAL SITUATION

BUFFILOR

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Financial year 2021 · closed on 31/12/2021

Net result

119 k €

+366.2% YoY

Gross margin

294,2 k €

+138.6% YoY

Equity

381 k €

+42.1% YoY

Workforce

1,0 ETP

0.0% YoY

Company — Normal situation.

What does BUFFILOR do?

BUFFILOR is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.873.954

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2021

Average workforce

1,0 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	294,2 k €	+139%	123,3 k €	-1.7%	125,5 k €	+0.3%	125,1 k €	+37.5%	91 k €	-31.7%	133,3 k €	+31.2%	101,5 k €	+48.1%	68,6 k €	+67.2%	41 k €	-43.7%	72,8 k €	-6.8%	78,1 k €	-0.9%	78,8 k €	-0.9%	79,5 k €	+74.0%	45,7 k €	-25.0%	61 k €	-8.8%	66,8 k €
EBITDA	242,3 k €	+150%	96,9 k €	+6.1%	91,4 k €	+38.0%	66,2 k €	+26.9%	52,2 k €	-45.6%	95,9 k €	+48.6%	64,5 k €	+93.5%	33,3 k €	+352%	7,4 k €	-82.8%	42,8 k €	-18.4%	52,5 k €	-17.2%	63,4 k €	-18.3%	77,6 k €	+80.7%	42,9 k €	-26.1%	58,1 k €	-10.6%	65 k €
Operating result	214,3 k €	+203%	70,7 k €	-9.4%	78,1 k €	+50.3%	51,9 k €	+30.3%	39,8 k €	-55.6%	89,8 k €	+70.4%	52,7 k €	+175%	19,2 k €	+377%	-6,9 k €	-122%	31,9 k €	-23.3%	41,5 k €	-20.8%	52,5 k €	-24.9%	69,9 k €	+102%	34,6 k €	-31.2%	50,2 k €	-9.5%	55,5 k €
Net result	119 k €	+366%	25,5 k €	-32.2%	37,7 k €	+63.4%	23 k €	+36.8%	16,8 k €	-65.8%	49,3 k €	+65.5%	29,8 k €	+567%	4,5 k €	+120%	-21,9 k €	-307%	10,6 k €	-16.4%	12,7 k €	-39.2%	20,8 k €	-35.8%	32,5 k €	+996%	-3,6 k €	-244%	2,5 k €	-55.4%	5,6 k €
Balance sheet
Equity	381 k €	+42.1%	268,1 k €	+10.5%	242,6 k €	+18.4%	204,9 k €	+12.7%	181,9 k €	+10.2%	165,1 k €	+42.6%	115,7 k €	+34.7%	85,9 k €	+5.5%	81,5 k €	-21.2%	103,4 k €	+11.4%	92,8 k €	-5.2%	97,9 k €	+27.0%	77,1 k €	+72.8%	44,6 k €	-7.5%	48,2 k €	+5.5%	45,7 k €
Total assets	905,1 k €	-10.9%	1 M €	+30.3%	780,2 k €	-2.1%	797,3 k €	+8.8%	732,8 k €	+8.0%	678,5 k €	+19.2%	569,4 k €	+1.5%	561,2 k €	-19.2%	694,7 k €	-24.9%	925,2 k €	-6.3%	987,2 k €	+33.1%	741,9 k €	+33.6%	555,4 k €	+30.8%	424,5 k €	+9.1%	388,9 k €	+10.9%	350,6 k €
Cash	174,7 k €	-3.7%	181,4 k €	+49.1%	121,7 k €	+12.8%	107,8 k €	-19.2%	133,5 k €	+618%	18,6 k €	-74.1%	71,7 k €	+58.3%	45,3 k €	-39.2%	74,5 k €	-27.0%	102,1 k €	-26.5%	138,9 k €	+82.3%	76,2 k €	+195%	25,8 k €	-10.4%	28,9 k €	+35.4%	21,3 k €		–
Debts	524,1 k €	-29.9%	748,1 k €	+39.2%	537,6 k €	-9.2%	592,3 k €	+7.6%	550,6 k €	+7.2%	513,5 k €	+13.2%	453,7 k €	-4.5%	475,2 k €	-22.3%	612 k €	-25.4%	820,6 k €	-8.2%	893,8 k €	+38.8%	643,7 k €	+34.8%	477,7 k €	+26.1%	379 k €	+11.3%	340,4 k €	+24.0%	274,4 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		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	+25.0%	0,8 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 6 ended

Active mandates

Huberte Langohr

Director · since 21 novembre 2002

Active

Philippe Lecomte

Director · since 21 novembre 2002

Active

Ended mandates

Huberte LANGOHR

Mandate

Ended

Huberte LANGOHR

Director

Ended

Huberte LANGOHR

Manager

Ended

Philippe LECOMPTE

Director

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/07/2022	13/08/2021	06/08/2020	30/08/2019	30/08/2018	14/06/2017
General meeting	27/05/2022	28/05/2021	29/05/2020	31/05/2019	25/05/2018	26/05/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	27/05/2022	19/07/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	13/08/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	06/08/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	30/08/2019	French	PDF
Micro model	31/12/2017	25/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	14/06/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	01/06/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	26/06/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	14/06/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	20/07/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	10/06/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	23/05/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	16/08/2007	French	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 31/12/2021 · 2 active · 6 ended

Active mandates

Huberte Langohr

Director · since 21 novembre 2002

Active

Philippe Lecomte

Director · since 21 novembre 2002

Active

Ended mandates

Huberte LANGOHR

Mandate

Ended

Huberte LANGOHR

Director

Ended

Huberte LANGOHR

Manager

Ended

Philippe LECOMPTE

Director

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

2021
Annual accounts 2021119 k €↑
2020
Annual accounts 202025,5 k €↓
2019
Annual accounts 201937,7 k €↑
2018
Annual accounts 201823 k €↑
2017
Annual accounts 201716,8 k €↓
2016
Annual accounts 201649,3 k €↑
2015
Annual accounts 201529,8 k €↑
2014
Annual accounts 20144,5 k €↑
2013
Annual accounts 2013-21,9 k €↓
2012
Annual accounts 201210,6 k €↓
2011
Annual accounts 201112,7 k €↓
2010
Annual accounts 201020,8 k €↓
2009
Annual accounts 200932,5 k €↑
2008
Annual accounts 2008-3,6 k €↓
2007
Annual accounts 20072,5 k €↓
2006
Annual accounts 20065,6 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

BUFFILOR

Overview

What does BUFFILOR do?

Trend over 16 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