BELCARE
0546.572.927 · rovalta.com · 24/09/2026
NORMAL SITUATION
BELCARE
Financial year 2022 · closed on 31/12/2022
Net result
49,4 k €
+4618.1% YoY
Gross margin
51 k €
+19.9% YoY
Equity
77,5 k €
+175.7% YoY
Workforce
0,0 ETP
-100.0% YoY
Company — Normal situation.
Overview
What does BELCARE do?
BELCARE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0546.572.927
Legal form
Private company with limited liability
Contributed capital
12 600,00 €
Latest accounts
31/12/2022
Average workforce
0,0 ETP
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 8 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 51 k € | +19.9% | 42,5 k € | -62.3% | 112,8 k € | +15.2% | 97,9 k € | -16.4% | 117,1 k € | +53.7% | 76,2 k € | -17.0% | 91,9 k € | -4.5% | 96,3 k € |
| EBITDA | 50 k € | +3431% | 1,4 k € | -94.2% | 24,5 k € | +1271% | 1,8 k € | +62.6% | 1,1 k € | -80.3% | 5,6 k € | +45.2% | 3,8 k € | -53.8% | 8,3 k € |
| Operating result | 50 k € | +6381% | -795,9 € | -104% | 22,6 k € | +1228% | 1,7 k € | +200% | 568,1 € | +138% | -1,5 k € | +54.0% | -3,2 k € | -279% | 1,8 k € |
| Net result | 49,4 k € | +4618% | -1,1 k € | -105% | 22,2 k € | +2342% | 910,6 € | +369% | -339,1 € | +89.0% | -3,1 k € | +21.7% | -3,9 k € | -586% | 813 € |
| Balance sheet | |||||||||||||||
| Equity | 77,5 k € | +176% | 28,1 k € | -3.7% | 29,2 k € | +320% | 6,9 k € | +15.1% | 6 k € | -5.3% | 6,4 k € | -32.6% | 9,5 k € | -29.4% | 13,4 k € |
| Total assets | 97,2 k € | +123% | 43,7 k € | -48.2% | 84,3 k € | +114% | 39,4 k € | -12.7% | 45,1 k € | -61.7% | 117,9 k € | +28.1% | 92 k € | +91.3% | 48,1 k € |
| Cash | 574,1 € | -85.7% | 4 k € | +9.5% | 3,7 k € | +548873% | 0,7 € | -100.0% | 1,5 k € | +512220% | 0,3 € | -99.9% | 458 € | -85.6% | 3,2 k € |
| Debts | 17,9 k € | +97.6% | 9,1 k € | -77.2% | 39,8 k € | +30.1% | 30,6 k € | -21.5% | 39 k € | -65.0% | 111,5 k € | +43.2% | 77,8 k € | +125% | 34,7 k € |
| Other | |||||||||||||||
| Workforce | 0,0 ETP | -100% | 0,3 ETP | -70.0% | 1,0 ETP | -28.6% | 1,4 ETP | +16.7% | 1,2 ETP | +50.0% | 0,8 ETP | -20.0% | 1,0 ETP | +11.1% | 0,9 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 1 ended
Active mandates
Bas van de Kreeke
ActiveEnded mandates
Bastiaan Van de Kreeke
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/08/2023 | 31/08/2022 | 17/08/2021 | 30/11/2020 | 30/08/2019 | 22/08/2018 |
| General meeting | 30/06/2023 | 24/06/2022 | 25/06/2021 | 01/09/2020 | 28/06/2019 | 29/06/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 30/06/2023 | 11/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 17/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 01/09/2020 | 30/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 22/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 30/08/2017 | Dutch | |
| Abridged modelCorrection | 31/12/2015 | 30/06/2016 | 19/01/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 1 ended
Active mandates
Bas van de Kreeke
ActiveEnded mandates
Bastiaan Van de Kreeke
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution21/03/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring27/10/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office01/03/2017BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office03/06/2016MAATSCHAPPELIJKE ZETEL
- Other25/02/2014RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202249,4 k €↑
- 2021Annual accounts 2021-1,1 k €↓
- 2020Annual accounts 202022,2 k €↑
- 2019Annual accounts 2019910,6 €↑
- 2018Annual accounts 2018-339,1 €↑
- 2017Annual accounts 2017-3,1 k €↑
- 2016Annual accounts 2016-3,9 k €↓
- 2015Annual accounts 2015813 €