NORMAL SITUATION

BPF CONSULTING

Financial year 2023 · closed on 31/12/2023
Net result
-12,8 k €
+74.7% YoY
Gross margin
609,5 €
+101.8% YoY
Equity
70 k €
-15.5% YoY

Company — Normal situation.

What does BPF CONSULTING do?

BPF CONSULTING is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0807.337.433
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
31/12/2023
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin609,5 €-33,9 k €89,4 k €-11,9 k €100,7 k €120,7 k €-122,1 k €30,3 k €6,6 k €109,7 k €83,4 k €60,6 k €12,3 k €-21,8 k €-2,8 k €
EBITDA61,2 €-34,8 k €88,9 k €-13,2 k €99,8 k €117,2 k €-122,5 k €29,9 k €5,3 k €109,3 k €83 k €60,1 k €11,8 k €-22,8 k €-4,5 k €
Operating result-13 k €-50,6 k €73,2 k €-29 k €84,5 k €114 k €-123,6 k €28,8 k €4,4 k €108,5 k €82,6 k €59,8 k €11,1 k €-30,2 k €-13,1 k €
Net result-12,8 k €-50,7 k €54,8 k €-29,3 k €68,8 k €111,4 k €-128,7 k €14 k €-650,1 €92,4 k €55,2 k €46,7 k €11,2 k €-30,7 k €-13,3 k €
Balance sheet
Equity70 k €82,8 k €202,8 k €160 k €189,3 k €120,5 k €9,1 k €137,8 k €123,8 k €124,4 k €81,5 k €26,3 k €-20,3 k €-31,6 k €-860,6 €
Total assets72,7 k €89,5 k €205,8 k €175,1 k €214,2 k €128,6 k €26,1 k €179,9 k €131,9 k €234,6 k €166,8 k €140,3 k €11,1 k €14,6 k €25,9 k €
Cash21,5 k €71,9 k €119,9 k €120,8 k €114,1 k €90,6 k €1,1 k €175,2 k €124,9 k €207 k €61,7 k €73,4 k €8,5 k €5,9 k €222,8 €
Debts2,7 k €6,7 k €3 k €15,1 k €24,9 k €8,1 k €17 k €42,1 k €7,6 k €103,2 k €85,2 k €114 k €31,4 k €46,1 k €26,7 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Bruno PFALZGRAF

Director · since 21 octobre 2008

Active

Ended mandates

BRUNO PFALZGRAF

Administrator - manager · since 21 août 2008

Ended
BRUNO PFALZGRAF

Manager · since 21 août 2008

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202426/05/202326/07/202227/05/202116/06/202030/04/2019
General meeting21/05/202421/05/202321/05/202221/05/202121/05/202025/03/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202321/05/202417/07/2024DutchPDF
Micro model31/12/202221/05/202326/05/2023DutchPDF
Micro model31/12/202121/05/202226/07/2022DutchPDF
Micro model31/12/202021/05/202127/05/2021DutchPDF
Micro model31/12/201921/05/202016/06/2020DutchPDF
Micro model31/12/201825/03/201930/04/2019DutchPDF
Micro model31/12/201702/03/201806/04/2018DutchPDF
Abridged model31/12/201628/02/201706/03/2017FrenchPDF
Abridged model31/12/201526/02/201607/03/2016FrenchPDF
Abridged model31/12/201431/03/201524/04/2015FrenchPDF
Abridged model31/12/201330/04/201407/05/2014FrenchPDF
Abridged model31/12/201220/03/201320/06/2013FrenchPDF
Abridged model31/12/201120/03/201221/05/2012FrenchPDF
Abridged model31/12/201021/05/201108/06/2011FrenchPDF
Abridged model31/12/200930/04/201027/05/2010FrenchPDF
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 31/12/2023 · 1 active · 2 ended

Active mandates

Bruno PFALZGRAF

Director · since 21 octobre 2008

Active

Ended mandates

BRUNO PFALZGRAF

Administrator - manager · since 21 août 2008

Ended
BRUNO PFALZGRAF

Manager · since 21 août 2008

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. 2023
    Annual accounts 2023-12,8 k €
  2. 2022
    Annual accounts 2022-50,7 k €
  3. 2021
    Annual accounts 202154,8 k €
  4. 2020
    Annual accounts 2020-29,3 k €
  5. 2019
    Annual accounts 201968,8 k €
  6. 2018
    Annual accounts 2018111,4 k €
  7. 2017
    Annual accounts 2017-128,7 k €
  8. 2016
    Annual accounts 201614 k €
  9. 2015
    Annual accounts 2015-650,1 €
  10. 2014
    Annual accounts 201492,4 k €
  11. 2013
    Annual accounts 201355,2 k €
  12. 2012
    Annual accounts 201246,7 k €
  13. 2011
    Annual accounts 201111,2 k €
  14. 2010
    Annual accounts 2010-30,7 k €
  15. 2009
    Annual accounts 2009-13,3 k €