NORMAL SITUATION

BUSSUM

Financial year 2024 · closed on 31/12/2024
Net result
122,5 k €
+21552.1% YoY
Gross margin
89 k €
-10.7% YoY
Equity
5,6 M €
+2.2% YoY

Company — Normal situation.

What does BUSSUM do?

BUSSUM is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0844.060.049
Legal form
Non-profit organization
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin89 k €99,6 k €81,1 k €105,1 k €75,8 k €82,3 k €30,3 k €33,8 k €61,9 k €62,3 k €62 k €56,3 k €22,6 k €
EBITDA76,1 k €93,1 k €92,9 k €57,4 k €47,1 k €79,9 k €21,7 k €23,7 k €52,4 k €46,7 k €43,9 k €33,8 k €14,2 k €
Operating result-20,2 k €-8,4 k €-23,6 k €-62,3 k €-84,9 k €-51,7 k €-128,2 k €-104,1 k €-86,2 k €-73,1 k €-70,7 k €-58,5 k €-36 k €
Net result122,5 k €-571,1 €-45,7 k €-66,1 k €-81,7 k €-44,3 k €-178,5 k €-78,1 k €-62,9 k €11,3 k €-202,2 k €-5 k €21,2 k €
Balance sheet
Equity5,6 M €5,5 M €5,5 M €5,6 M €5,6 M €6,2 M €6,3 M €6,5 M €6,6 M €6,6 M €6,6 M €6,8 M €6,8 M €
Total assets5,6 M €5,5 M €5,5 M €5,6 M €5,6 M €6,3 M €6,3 M €6,5 M €6,6 M €6,6 M €6,7 M €6,8 M €6,9 M €
Cash895,6 k €3,7 M €3,6 M €3,5 M €3,4 M €3,7 M €4 M €4,4 M €4,4 M €4,4 M €4,6 M €4,7 M €4,6 M €
Debts4,2 k €1,5 k €4,1 k €17,1 k €37,6 k €2,5 k €28 k €91,7 k €123,1 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 17 active · 32 ended

Active mandates

Ann Demeulemeester

Director · since 01 avril 2024

Active
Inge Vervotte

Managing director · since 01 avril 2024

Active
Jan Claesen

Managing director · since 01 avril 2024

Active
Jan Seresia

Director · since 01 avril 2024

Active
Joris Geens

Director · since 01 avril 2024

Active
Katrien Kesteloot

Chairman of the board of directors · since 01 avril 2024

Active
Liesbeth Te Rijdt

Director · since 01 avril 2024

Active
Luk Van Eylen

Director · since 01 avril 2024

Active
Stefaan Voet

Director · since 01 avril 2024

Active
Veerle Draulans

Director · since 01 avril 2024

Active
Guido Van Dyck

Chairman of the board of directors · since 27 avril 2017 · until 01 avril 2024

Active
Katrien Van Vlem

Director · since 16 mars 2015 · until 01 avril 2024

Active
Jan Deltour

Director · since 28 mars 2013 · until 01 avril 2024

Active
Ronald Kloeck

Director · since 28 mars 2013 · until 01 avril 2024

Active
De Pastorij

Mandate · 0668.709.882

Represented by Johan Clemens

Active
DE WEG

Mandate · 0644.549.360

Represented by Pieter Demeester

Active
DR. DE WACHTER & DR. VAN DEN BULCK

Mandate · 0840.243.989

Represented by Dirk De Wachter

Active

Ended mandates

Guido Van Dyck

Chairman of the board of directors · since 27 avril 2017 · until 30 mars 2021

Ended
Guido Van Dyck

Chairman of the board of directors · since 27 avril 2017 · until 30 mars 2025

Ended
Guido Van Dyck

Chairman of the board of directors · since 27 avril 2017 · until 30 juin 2025

Ended
Linda Westerdyk

Director · since 27 avril 2017 · until 30 mars 2021

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 date27/06/202520/03/202419/06/202315/06/202208/07/202105/06/2020
General meeting12/05/202519/03/202413/06/202317/05/202222/06/202119/05/2020
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 model31/12/202412/05/202527/06/2025DutchPDF
Abridged model31/12/202319/03/202420/03/2024DutchPDF
Abridged model31/12/202213/06/202319/06/2023DutchPDF
Abridged model31/12/202117/05/202215/06/2022DutchPDF
Abridged model31/12/202022/06/202108/07/2021DutchPDF
Abridged model31/12/201919/05/202005/06/2020DutchPDF
Abridged model31/12/201821/05/201904/06/2019DutchPDF
Abridged model31/12/201717/05/201828/05/2018DutchPDF
Abridged model31/12/201627/04/201718/08/2017DutchPDF
Abridged model31/12/201514/03/201616/03/2016DutchPDF
Abridged model31/12/201416/03/201509/04/2015DutchPDF
Abridged model31/12/201318/03/201408/04/2014DutchPDF
Abridged model31/12/201228/03/201323/04/2013DutchPDF
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 · 17 active · 32 ended

Active mandates

Ann Demeulemeester

Director · since 01 avril 2024

Active
Inge Vervotte

Managing director · since 01 avril 2024

Active
Jan Claesen

Managing director · since 01 avril 2024

Active
Jan Seresia

Director · since 01 avril 2024

Active
Joris Geens

Director · since 01 avril 2024

Active
Katrien Kesteloot

Chairman of the board of directors · since 01 avril 2024

Active
Liesbeth Te Rijdt

Director · since 01 avril 2024

Active
Luk Van Eylen

Director · since 01 avril 2024

Active
Stefaan Voet

Director · since 01 avril 2024

Active
Veerle Draulans

Director · since 01 avril 2024

Active
Guido Van Dyck

Chairman of the board of directors · since 27 avril 2017 · until 01 avril 2024

Active
Katrien Van Vlem

Director · since 16 mars 2015 · until 01 avril 2024

Active
Jan Deltour

Director · since 28 mars 2013 · until 01 avril 2024

Active
Ronald Kloeck

Director · since 28 mars 2013 · until 01 avril 2024

Active
De Pastorij

Mandate · 0668.709.882

Represented by Johan Clemens

Active
DE WEG

Mandate · 0644.549.360

Represented by Pieter Demeester

Active
DR. DE WACHTER & DR. VAN DEN BULCK

Mandate · 0840.243.989

Represented by Dirk De Wachter

Active

Ended mandates

Guido Van Dyck

Chairman of the board of directors · since 27 avril 2017 · until 30 mars 2021

Ended
Guido Van Dyck

Chairman of the board of directors · since 27 avril 2017 · until 30 mars 2025

Ended
Guido Van Dyck

Chairman of the board of directors · since 27 avril 2017 · until 30 juin 2025

Ended
Linda Westerdyk

Director · since 27 avril 2017 · until 30 mars 2021

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. 2024
    Annual accounts 2024122,5 k €
  2. 2023
    Annual accounts 2023-571,1 €
  3. 2022
    Annual accounts 2022-45,7 k €
  4. 2021
    Annual accounts 2021-66,1 k €
  5. 2020
    Annual accounts 2020-81,7 k €
  6. 2019
    Annual accounts 2019-44,3 k €
  7. 2018
    Annual accounts 2018-178,5 k €
  8. 2017
    Annual accounts 2017-78,1 k €
  9. 2016
    Annual accounts 2016-62,9 k €
  10. 2015
    Annual accounts 201511,3 k €
  11. 2014
    Annual accounts 2014-202,2 k €
  12. 2013
    Annual accounts 2013-5 k €
  13. 2012
    Annual accounts 201221,2 k €