DE BUFFEL
0554.665.004 · rovalta.com · 23/09/2026
NORMAL SITUATION
DE BUFFEL
Financial year 2021 · closed on 31/12/2021
Net result
42,5 k €
+303.4% YoY
Gross margin
230,8 k €
+23.6% YoY
Equity
89,9 k €
+89.6% YoY
Workforce
6,9 ETP
+16.9% YoY
Company — Normal situation.
Overview
What does DE BUFFEL do?
DE BUFFEL is a company registered in Belgium. It employs on average 6,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0554.665.004
Legal form
Private company with limited liability
Contributed capital
68 600,00 €
Latest accounts
31/12/2021
Average workforce
6,9 ETP
Joint committees (1)
- 100
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 7 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 230,8 k € | +23.6% | 186,8 k € | -36.5% | 294,2 k € | +31.2% | 224,3 k € | -26.9% | 306,9 k € | +14.6% | 267,7 k € | +123% | 120 k € |
| EBITDA | 73,5 k € | +81.6% | 40,5 k € | -36.2% | 63,5 k € | +92.5% | 33 k € | +0.6% | 32,8 k € | +382% | 6,8 k € | -79.8% | 33,7 k € |
| Operating result | 48,9 k € | +219% | 15,3 k € | -60.7% | 39 k € | +615% | 5,5 k € | +5877% | -94,5 € | +99.6% | -26,1 k € | -291% | 13,6 k € |
| Net result | 42,5 k € | +303% | 10,5 k € | -63.8% | 29,1 k € | +595% | -5,9 k € | +33.4% | -8,8 k € | +74.9% | -35,1 k € | -221% | -11 k € |
| Balance sheet | |||||||||||||
| Equity | 89,9 k € | +89.6% | 47,4 k € | +28.5% | 36,9 k € | +373% | 7,8 k € | +116% | -48,7 k € | -22.1% | -39,9 k € | -740% | -4,8 k € |
| Total assets | 346,5 k € | -5.7% | 367,3 k € | -5.8% | 390 k € | +7.8% | 361,9 k € | -5.6% | 383,4 k € | -9.4% | 423,1 k € | -8.1% | 460,3 k € |
| Cash | 18,5 k € | +11.2% | 16,6 k € | +315% | 4 k € | -62.6% | 10,7 k € | -48.8% | 20,9 k € | -30.3% | 30 k € | -24.7% | 39,8 k € |
| Debts | 256,6 k € | -19.8% | 319,8 k € | -9.4% | 353,1 k € | -0.3% | 354,1 k € | -18.0% | 431,8 k € | -6.0% | 459,2 k € | -1.2% | 465 k € |
| Other | |||||||||||||
| Workforce | 6,9 ETP | +16.9% | 5,9 ETP | +7.3% | 5,5 ETP | +34.1% | 4,1 ETP | – | 7,1 ETP | +65.1% | 4,3 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 7 ended
Active mandates
Active
Ended mandates
Ilse Monkerhey
EndedMurielle Liekens
EndedILSE MONKERHEY
EndedILSE MONKERHEY
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 | Micro 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 | 23/03/2023 | 17/06/2022 | 15/06/2021 | 28/08/2020 | 27/08/2019 | 31/08/2018 |
| General meeting | 27/01/2023 | 06/06/2022 | 07/06/2021 | 02/06/2020 | 03/06/2019 | 31/07/2018 |
| 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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Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 27/01/2023 | 23/03/2023 | Dutch | |
| Abridged model | 31/12/2021 | 06/06/2022 | 17/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 15/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 28/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 27/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 31/07/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 05/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 30/06/2016 | 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 31/12/2021 · 1 active · 7 ended
Active mandates
Active
Ended mandates
Ilse Monkerhey
EndedMurielle Liekens
EndedILSE MONKERHEY
EndedILSE MONKERHEY
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202142,5 k €↑
- 2020Annual accounts 202010,5 k €↓
- 2019Annual accounts 201929,1 k €↑
- 2018Annual accounts 2018-5,9 k €↑
- 2017Annual accounts 2017-8,8 k €↑
- 2016Annual accounts 2016-35,1 k €↓
- 2015Annual accounts 2015-11 k €