NORMAL SITUATION

BELSIL

Financial year 2024 · closed on 31/12/2024
Net result
-15 k €
+64.9% YoY
Gross margin
72,3 k €
+35.3% YoY
Equity
6,3 M €
-0.2% YoY

Company — Normal situation.

What does BELSIL do?

BELSIL is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0837.885.604
Legal form
Private company with limited liability
Contributed capital
6 987 600,00 €
Latest accounts
31/12/2024
Signals
Solid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin72,3 k €53,5 k €67,3 k €63,1 k €65,1 k €65,1 k €65 k €60,8 k €46,5 k €54,5 k €-11,3 k €-3 k €-13,1 k €
EBITDA65,5 k €46,9 k €56,5 k €57,2 k €59,7 k €64 k €58,6 k €50,7 k €40,1 k €53,4 k €-12,5 k €-3,6 k €-18,8 k €
Operating result1,3 k €-17,3 k €-7,6 k €-6,9 k €-4,5 k €-153,7 €-5,5 k €-48,2 k €-96,1 k €38,5 k €-39 k €-11,1 k €-100,1 k €
Net result-15 k €-42,6 k €-34,4 k €-32 k €-27,9 k €-22,9 k €93,4 k €-69,8 k €-97,9 k €6,4 k €-80,1 k €-39,8 k €-330,7 k €
Balance sheet
Equity6,3 M €6,3 M €6,4 M €6,4 M €6,4 M €6,4 M €6,5 M €6,4 M €6,4 M €-283,1 k €-289,5 k €-209,4 k €-169,7 k €
Total assets7,2 M €7,3 M €7,3 M €7,4 M €7,5 M €7,6 M €7,6 M €7,7 M €7,8 M €3,3 M €2,7 M €1,5 M €875,8 k €
Cash96,1 k €1,1 M €1,1 M €1,1 M €1,2 M €1,2 M €1,2 M €1,2 M €1,2 M €156,1 k €150,9 k €12,8 k €92,8 k €
Debts3,1 k €3,5 M €2,9 M €1,6 M €1 M €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

FRANK DEDECKER

Administrator - manager

Active

Ended mandates

FRANK DEDECKER

Administrator - manager · since 05 juillet 2011 · until 31 décembre 2012

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202521/06/202428/06/202304/07/202221/06/202107/07/2020
General meeting13/06/202514/06/202409/06/202310/06/202211/06/202112/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202524/06/2025DutchPDF
Abridged model31/12/202314/06/202421/06/2024DutchPDF
Abridged model31/12/202209/06/202328/06/2023DutchPDF
Abridged model31/12/202110/06/202204/07/2022DutchPDF
Abridged model31/12/202011/06/202121/06/2021DutchPDF
Abridged model31/12/201912/06/202007/07/2020DutchPDF
Abridged model31/12/201814/06/201903/07/2019DutchPDF
Abridged model31/12/201708/06/201803/07/2018DutchPDF
Abridged model31/12/201609/06/201705/07/2017DutchPDF
Abridged model31/12/201510/06/201628/06/2016DutchPDF
Abridged model31/12/201412/06/201523/06/2015DutchPDF
Abridged model31/12/201313/06/201424/06/2014DutchPDF
Abridged model31/12/201214/06/201327/06/2013DutchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

FRANK DEDECKER

Administrator - manager

Active

Ended mandates

FRANK DEDECKER

Administrator - manager · since 05 juillet 2011 · until 31 décembre 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution09/03/2026
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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

Timeline

  1. 2024
    Annual accounts 2024-15 k €
  2. 2023
    Annual accounts 2023-42,6 k €
  3. 2022
    Annual accounts 2022-34,4 k €
  4. 2021
    Annual accounts 2021-32 k €
  5. 2020
    Annual accounts 2020-27,9 k €
  6. 2019
    Annual accounts 2019-22,9 k €
  7. 2018
    Annual accounts 201893,4 k €
  8. 2017
    Annual accounts 2017-69,8 k €
  9. 2016
    Annual accounts 2016-97,9 k €
  10. 2015
    Annual accounts 20156,4 k €
  11. 2014
    Annual accounts 2014-80,1 k €
  12. 2013
    Annual accounts 2013-39,8 k €
  13. 2012
    Annual accounts 2012-330,7 k €