NORMAL SITUATION

Billy

Financial year 2022 · closed on 22/11/2022
Net result
-82 k €
-109.0% YoY
Gross margin
-815,1 €
-104.9% YoY
Equity
-103,5 k €
-380.4% YoY
Workforce
1,0 ETP
0.0% YoY

Company — Normal situation.

What does Billy do?

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

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0738.413.290
Legal form
Private limited company
Contributed capital
50 000,00 €
Latest accounts
22/11/2022
Average workforce
1,0 ETP
Joint committees (1)
  • 302
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202220212020
Income statement
Gross margin-815,1 €16,6 k €-18,5 k €
EBITDA-62 k €-27,2 k €-20,8 k €
Operating result-79,8 k €-38,3 k €-31,1 k €
Net result-82 k €-39,2 k €-32,3 k €
Balance sheet
Equity-103,5 k €-21,5 k €17,7 k €
Total assets46,4 k €103,9 k €67,2 k €
Cash1,7 k €8,6 k €2,3 k €
Debts149,9 k €124,7 k €49,6 k €
Other
Workforce1,0 ETP1,0 ETP
Governance

Board of directors

Seen on filing of 22/11/2022 · 2 active · 2 ended

Active mandates

RAF

Director · until 22 novembre 2022 · 0841.778.173

Represented by Wim Ballieu

Active
Rudi De Kerpel

Director · until 22 novembre 2022

Active

Ended mandates

RAF

Director · 0841.778.173

Represented by Wim Ballieu

Ended
Rudi De Kerpel

Director

Ended
Annual accounts

Full financial information

202220212020
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202125/11/2019
Closing of the financial year22/11/202231/12/202131/12/2020
Length of the financial year11 months12 months14 months
Filing date11/04/202326/07/202222/07/2021
General meeting22/11/202230/06/202230/06/2021
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model22/11/202222/11/202211/04/2023DutchPDF
Abridged model31/12/202130/06/202226/07/2022DutchPDF
Abridged model31/12/202030/06/202122/07/2021DutchPDF
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 22/11/2022 · 2 active · 2 ended

Active mandates

RAF

Director · until 22 novembre 2022 · 0841.778.173

Represented by Wim Ballieu

Active
Rudi De Kerpel

Director · until 22 novembre 2022

Active

Ended mandates

RAF

Director · 0841.778.173

Represented by Wim Ballieu

Ended
Rudi De Kerpel

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

Timeline

  1. 2022
    Annual accounts 2022-82 k €
  2. 2021
    Annual accounts 2021-39,2 k €
  3. 2020
    Annual accounts 2020-32,3 k €