ACTIVE

Holding Brolet - Van Campfort 17

Financial year 2024 · closed on 31/12/2024
Net result
2 M €
+36.0% YoY
Gross margin
1,1 M €
+41.5% YoY
Equity
6,7 M €
+39.5% YoY

What does Holding Brolet - Van Campfort 17 do?

Holding Brolet - Van Campfort 17 is a Private limited company incorporated in 2013. Its main activity is: Activities of holding companies. Its registered office is in Schilde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0540.759.459
Incorporation
11/10/2013
Legal form
Private limited company
Registered office
De Loock 21
2970 Schilde · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin1,1 M €759,1 k €595,4 k €542,2 k €700,2 k €495,9 k €320,4 k €239,7 k €150 k €183 k €252,5 k €
EBITDA1,1 M €726,6 k €558,2 k €505 k €677,6 k €479,9 k €314 k €229,3 k €130 k €180,7 k €250 k €
Operating result958,7 k €637,4 k €431,3 k €445,3 k €584,5 k €266,9 k €269,6 k €211,6 k €107,1 k €157,2 k €199,8 k €
Net result2 M €1,5 M €1,4 M €1,4 M €791,2 k €202,3 k €343,3 k €159,7 k €302,3 k €70,6 k €127,4 k €
Balance sheet
Equity6,7 M €4,8 M €3,4 M €2,3 M €851,8 k €860,6 k €995,9 k €652,6 k €492,9 k €190,7 k €120,1 k €
Total assets11,7 M €11 M €10,2 M €9,6 M €8,2 M €4 M €2,6 M €1,6 M €1,5 M €1,1 M €1,2 M €
Cash356,2 k €598,4 k €462,1 k €489,8 k €219,7 k €464,7 k €427,5 k €153,8 k €200,7 k €111,8 k €122,9 k €
Debts5,1 M €6,2 M €6,7 M €7,3 M €7,4 M €3,1 M €1,6 M €899,8 k €1 M €936,3 k €1,1 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Marijke Van Campfort

Director

Active
Mathieu Brolet

Director

Active

Ended mandates

Marijke Van Campfort

Manager

Ended
Mathieu Brolet

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date30/09/202519/11/202430/06/202306/07/202230/07/202131/07/2020
General meeting14/06/202508/06/202410/06/202311/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/06/202530/09/2025DutchPDF
Abridged model31/12/202308/06/202419/11/2024DutchPDF
Abridged model31/12/202210/06/202330/06/2023DutchPDF
Abridged model31/12/202111/06/202206/07/2022DutchPDF
Abridged model31/12/202030/06/202130/07/2021DutchPDF
Abridged model31/12/201930/06/202031/07/2020DutchPDF
Abridged model31/12/201829/06/201918/07/2019DutchPDF
Abridged model31/12/201730/06/201831/07/2018DutchPDF
Abridged model31/12/201630/06/201727/07/2017DutchPDF
Abridged model31/12/201530/06/201619/07/2016DutchPDF
Abridged model31/12/201427/06/201520/07/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 · 2 active · 2 ended

Active mandates

Marijke Van Campfort

Director

Active
Mathieu Brolet

Director

Active

Ended mandates

Marijke Van Campfort

Manager

Ended
Mathieu Brolet

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office13/12/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other30/06/2015
    DIVERSEN
    PDF
  • Other22/10/2013
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 20242 M €
  2. 2023
    Annual accounts 20231,5 M €
  3. 2022
    Annual accounts 20221,4 M €
  4. 2021
    Annual accounts 20211,4 M €
  5. 2020
    Annual accounts 2020791,2 k €
  6. 2019
    Annual accounts 2019202,3 k €
  7. 2018
    Annual accounts 2018343,3 k €
  8. 2017
    Annual accounts 2017159,7 k €
  9. 2016
    Annual accounts 2016302,3 k €
  10. 2015
    Annual accounts 201570,6 k €
  11. 2014
    Annual accounts 2014127,4 k €
  12. 11/10/2013
    IncorporationPrivate limited company