ACTIVE

Belficos (SRL)

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Financial year 2024 · closed on 31/12/2024

Net result

-2,4 k €

-105.5% YoY

Gross margin

939 k €

+95.4% YoY

Equity

500,4 k €

-0.5% YoY

Workforce

11,0 ETP

+61.8% YoY

What does Belficos do?

Belficos is a Private limited company incorporated in 2016. Its main activity is: Packaging activities. Its registered office is in Heist-op-den-Berg. It employs on average 11,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0660.902.768

Incorporation

12/08/2016

Legal form

Private limited company

Registered office

Knotwilgenweg 7
2220 Heist-op-den-Berg · FlandreSee on map

Contributed capital

488 000,00 €

Latest accounts

31/12/2024

Average workforce

11,0 ETP

Activities (NACE)

82920Packaging activities· main 82920Packaging activities 20420Manufacture of perfumes and toilet preparations 20420Manufacture of perfumes and toilet preparations

Joint committees (2)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2024		2023		2022		2021		2020		2019		2018		2017
Income statement
Gross margin	939 k €	+95.4%	480,5 k €	+10.5%	435 k €	-16.0%	518 k €	+616%	72,4 k €	+4615%	1,5 k €	-97.6%	63,8 k €	+128%	28 k €
EBITDA	264,5 k €	+68.8%	156,7 k €	-0.4%	157,4 k €	-49.6%	312,1 k €	+3450%	8,8 k €	+127%	-32,4 k €	-198%	33,1 k €	+23.7%	26,7 k €
Operating result	119,3 k €	+124%	53,4 k €	-5.1%	56,2 k €	-73.4%	211 k €	+350%	-84,5 k €	+31.0%	-122,4 k €	-1418%	-8,1 k €	+69.6%	-26,5 k €
Net result	-2,4 k €	-105%	43,2 k €	-10.2%	48,1 k €	-75.3%	194,8 k €	+305%	-95,2 k €	+24.1%	-125,5 k €	-597%	-18 k €	+44.7%	-32,6 k €
Balance sheet
Equity	500,4 k €	-0.5%	502,8 k €	+9.4%	459,6 k €	+13141%	3,5 k €	+102%	-191,4 k €	-99.1%	-96,1 k €	-427%	29,4 k €	-38.0%	47,4 k €
Total assets	3,5 M €	+51.6%	2,3 M €	+133%	978,3 k €	-29.7%	1,4 M €	+18.9%	1,2 M €	+2.5%	1,1 M €	+24.4%	917 k €	-15.3%	1,1 M €
Cash	452,3 k €	+811%	49,7 k €	+177222%	28 €	-99.5%	5,9 k €	-93.0%	84,4 k €	+115%	39,2 k €	+431%	7,4 k €	-43.8%	13,2 k €
Debts	3 M €	+66.3%	1,8 M €	+247%	513 k €	-62.9%	1,4 M €	+2.0%	1,4 M €	+10.1%	1,2 M €	+39.6%	881,8 k €	-14.8%	1 M €
Other
Workforce	11,0 ETP	+61.8%	6,8 ETP	-100.0%	275 667,1 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

EMPRO

Director · since 07 juin 2022 · 0863.665.234

Represented by Oosterink JOHANNES

Active

SDB Consulting

Director · since 07 juin 2022 · 0828.150.663

Represented by De BACKER STEPHAN

Active

Ended mandates

EMPRO

Director · 0863.665.234

Represented by Johannes Oosterinck

Ended

EMPRO

Manager · 0863.665.234

Represented by Johannes Oosterinck

Ended

HELIS

Director · 0828.824.616

Represented by Stijn Helsen

Ended

HELIS

Director · 0828.824.616

Represented by Stijn Helsen

Ended

At this address

Other companies at this address

Company	CBE no.
Flemac● Bankrupt	0829.684.154
Sens-Projects● Active	0630.619.071
S.F.B.● Active	0687.990.217

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro 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	31/10/2025	13/08/2024	17/03/2023	30/08/2022	17/06/2021	15/10/2020
General meeting	31/08/2025	14/06/2024	02/03/2023	10/06/2022	25/03/2021	29/06/2020
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

9 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	31/08/2025	31/10/2025	Dutch	PDF
Abridged modelCorrection	31/12/2023	14/06/2024	13/08/2024	Dutch	PDF
Abridged model	31/12/2023	14/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	02/03/2023	17/03/2023	Dutch	PDF
Micro model	31/12/2021	10/06/2022	30/08/2022	Dutch	PDF
Micro model	31/12/2020	25/03/2021	17/06/2021	Dutch	PDF
Micro model	31/12/2019	29/06/2020	15/10/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	16/10/2019	Dutch	PDF
Micro model	31/12/2017	08/06/2018	30/10/2018	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 7 ended

Active mandates

EMPRO

Director · since 07 juin 2022 · 0863.665.234

Represented by Oosterink JOHANNES

Active

SDB Consulting

Director · since 07 juin 2022 · 0828.150.663

Represented by De BACKER STEPHAN

Active

Ended mandates

EMPRO

Director · 0863.665.234

Represented by Johannes Oosterinck

Ended

EMPRO

Manager · 0863.665.234

Represented by Johannes Oosterinck

Ended

HELIS

Director · 0828.824.616

Represented by Stijn Helsen

Ended

HELIS

Director · 0828.824.616

Represented by Stijn Helsen

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/06/2017
MAATSCHAPPELIJKE ZETEL
PDF
Other17/08/2016
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

2024
Annual accounts 2024-2,4 k €↓
2023
Annual accounts 202343,2 k €↓
2022
Annual accounts 202248,1 k €↓
2021
Annual accounts 2021194,8 k €↑
2020
Annual accounts 2020-95,2 k €↑
2019
Annual accounts 2019-125,5 k €↓
2018
Annual accounts 2018-18 k €↑
2017
Annual accounts 2017-32,6 k €
12/08/2016
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

Belficos (SRL)

Overview

What does Belficos do?

Trend over 8 financial years

Indicative valuation

Board of directors

Other companies at this address

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