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BudgetIS

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Financial year 2025 · Closed on 31/12/2025

Net result
68,9 k €
+1,5 %over 1 year
Gross margin
103,2 k €
+0,9 %over 1 year
Equity
202,3 k €
-42,2 %over 1 year

Identity

Source · BCE/KBO

BudgetIS is a Private limited company incorporated in 2008. Its main activity is: Computer facilities management activities. Its registered office is in Sombreffe.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0806.393.761
Incorporation
17/09/2008
Legal form
Private limited company
Registered office
Chaussée de Nivelles 73
5140 Sombreffe · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 17 filings

Trend over 17 financial years

20252024202320222021
Income statement
Gross margin103,2 k €102,4 k €67,7 k €108,5 k €101,3 k €
EBITDA103,1 k €101,9 k €66,1 k €107,6 k €100,6 k €
Operating result89,9 k €88,7 k €59,7 k €102,3 k €95,9 k €
Net result68,9 k €67,9 k €45,6 k €75,2 k €70,3 k €
Balance sheet
Equity202,3 k €349,7 k €345,5 k €366,9 k €336,1 k €
Total assets424,2 k €418,6 k €419 k €423 k €345,8 k €
Cash4,3 k €5 k €4 k €176,1 k €93,9 k €
Debts222 k €68,9 k €73,5 k €56,1 k €9,7 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Frank Vandecandelaere

Director

Active

Ended mandates

Frank Vandecandelaere

Mandate

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/06/202623/06/202526/06/202402/08/202302/08/202210/08/2021
General meeting23/06/202617/06/202518/06/202426/06/202314/06/202215/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202523/06/202629/06/2026FrenchPDF
Micro model31/12/202417/06/202523/06/2025FrenchPDF
Micro model31/12/202318/06/202426/06/2024FrenchPDF
Micro model31/12/202226/06/202302/08/2023FrenchPDF
Micro model31/12/202114/06/202202/08/2022FrenchPDF
Micro model31/12/202015/06/202110/08/2021FrenchPDF
Micro model31/12/201916/06/202010/08/2020FrenchPDF
Micro model31/12/201818/06/201913/08/2019FrenchPDF
Micro model31/12/201719/06/201822/06/2018FrenchPDF
Micro model31/12/201620/06/201727/06/2017FrenchPDF
Abridged model31/12/201521/06/201625/07/2016FrenchPDF
Abridged model31/12/201416/06/201510/08/2015FrenchPDF
Abridged model31/12/201317/06/201418/06/2014FrenchPDF
Abridged model31/12/201218/06/201320/06/2013FrenchPDF
Abridged model31/12/201119/06/201225/06/2012FrenchPDF
Abridged model31/12/201021/06/201104/07/2011FrenchPDF
Abridged model31/12/200930/06/201006/07/2010FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Frank Vandecandelaere

Director

Active

Ended mandates

Frank Vandecandelaere

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/01/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Capital / shares06/04/2018
    CAPITAL, ACTIONS
    PDF
  • Registered office03/10/2016
    SIEGE SOCIAL
    PDF
  • Capital / shares13/01/2014
    CAPITAL, ACTIONS
    PDF
  • Registered office07/12/2010
    SIEGE SOCIAL
    PDF
  • Other19/09/2008
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202568,9 k €↑
  2. 2024
    Annual accounts 202467,9 k €↑
  3. 2023
    Annual accounts 202345,6 k €↓
  4. 2022
    Annual accounts 202275,2 k €↑
  5. 2021
    Annual accounts 202170,3 k €↓
  6. 2020
    Annual accounts 202072,4 k €↑
  7. 2019
    Annual accounts 201964,5 k €↓
  8. 2018
    Annual accounts 201867 k €↑
  9. 2017
    Annual accounts 201744,4 k €↓
  10. 2016
    Annual accounts 201648,6 k €↓
  11. 2015
    Annual accounts 201550,2 k €↑
  12. 2014
    Annual accounts 201440,9 k €↑
  13. 2013
    Annual accounts 201321,3 k €↓
  14. 2012
    Annual accounts 201257,3 k €↓
  15. 2011
    Annual accounts 201162,7 k €↑
  16. 2010
    Annual accounts 201041,4 k €↑
  17. 2009
    Annual accounts 200937,8 k €
  18. 17/09/2008
    IncorporationPrivate limited company