BELCOFILL
0847.878.978 · rovalta.com · 23/09/2026
ACTIVE
BELCOFILL
Financial year 2025 · closed on 30/06/2025
Net result
537,7 k €
+49.8% YoY
Gross margin
1,3 M €
+41.9% YoY
Equity
334,8 k €
+0.8% YoY
Workforce
9,5 ETP
+25.0% YoY
Overview
What does BELCOFILL do?
BELCOFILL is a Private limited company incorporated in 2012. Its main activity is: Manufacture of other organic basic chemicals. Its registered office is in Heist-op-den-Berg. It employs on average 9,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0847.878.978
Incorporation
06/08/2012
Legal form
Private limited company
Registered office
Impulsstraat 3b
2220 Heist-op-den-Berg · FlandreSee on map
2220 Heist-op-den-Berg · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
9,5 ETP
Activities (NACE)
20140Manufacture of other organic basic chemicals· main20140Manufacture of other organic basic chemicals20200Manufacture of pesticides and other agrochemical products20200Manufacture of pesticides and other agrochemical products46120Agents involved in the sale of fuels, ores, metals and industrial chemicals46120Agents involved in the sale of fuels, ores, metals and industrial chemicals+6
Joint committees (2)
- 1160
- 2070
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 1,3 M € | +41.9% | 900 k € | +34.0% | 671,8 k € | +95.4% | 343,8 k € | -31.0% | 498,4 k € | -16.4% | 595,8 k € | +184% | 210 k € | -1.8% | 213,9 k € | -36.5% | 336,8 k € | -5.0% | 354,7 k € | +10.5% | 320,9 k € | -33.5% | 482,8 k € |
| EBITDA | 757,8 k € | +41.4% | 536 k € | +16.6% | 459,9 k € | +80.1% | 255,3 k € | -30.7% | 368,6 k € | -7.3% | 397,7 k € | +554% | 60,8 k € | -15.8% | 72,2 k € | -54.3% | 158,1 k € | -3.9% | 164,4 k € | -22.5% | 212,1 k € | -12.4% | 242,1 k € |
| Operating result | 730,4 k € | +50.1% | 486,5 k € | +20.8% | 402,7 k € | +132% | 173,2 k € | -34.3% | 263,5 k € | -27.7% | 364,3 k € | +1265% | 26,7 k € | +35.1% | 19,7 k € | -79.3% | 95,5 k € | +9.6% | 87,1 k € | -9.0% | 95,8 k € | -38.0% | 154,5 k € |
| Net result | 537,7 k € | +49.8% | 358,8 k € | +22.1% | 293,8 k € | +94.2% | 151,3 k € | -8.7% | 165,7 k € | -38.0% | 267 k € | +1259% | 19,6 k € | +48.6% | 13,2 k € | -79.8% | 65,4 k € | +12.7% | 58,1 k € | -9.6% | 64,3 k € | -39.6% | 106,3 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 334,8 k € | +0.8% | 332,1 k € | -29.8% | 473,3 k € | -49.1% | 929,5 k € | +19.4% | 778,2 k € | +27.0% | 612,6 k € | +77.3% | 345,5 k € | +6.0% | 325,9 k € | +4.2% | 312,6 k € | +26.5% | 247,2 k € | +30.7% | 189,2 k € | +51.4% | 124,9 k € |
| Total assets | 2,1 M € | -13.4% | 2,4 M € | +24.3% | 2 M € | +30.2% | 1,5 M € | +22.6% | 1,2 M € | -28.1% | 1,7 M € | +256% | 478,2 k € | -2.5% | 490,4 k € | -20.6% | 618 k € | +13.1% | 546,6 k € | -12.9% | 627,4 k € | +80.5% | 347,6 k € |
| Cash | 357,7 k € | -44.6% | 646,1 k € | +161% | 247,6 k € | +59.8% | 154,9 k € | -20.3% | 194,2 k € | -51.5% | 400,2 k € | +2625% | 14,7 k € | -80.1% | 73,8 k € | -8.2% | 80,4 k € | -39.2% | 132,2 k € | +204% | 43,5 k € | -82.8% | 253,4 k € |
| Debts | 1,8 M € | -15.6% | 2,1 M € | +41.4% | 1,5 M € | +159% | 572,2 k € | +28.1% | 446,7 k € | -59.1% | 1,1 M € | +722% | 132,7 k € | -19.4% | 164,6 k € | -46.1% | 305,3 k € | +2.0% | 299,3 k € | -31.7% | 438,2 k € | +178% | 157,7 k € |
| Other | |||||||||||||||||||||||
| Workforce | 9,5 ETP | +25.0% | 7,6 ETP | +81.0% | 4,2 ETP | +68.0% | 2,5 ETP | – | – | – | – | – | 5,2 ETP | 0.0% | 5,2 ETP | +2.0% | 5,1 ETP | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 8 ended
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/01/2026 | 30/01/2025 | 31/01/2024 | 27/01/2023 | 31/01/2022 | 28/02/2021 |
| General meeting | 31/12/2025 | 31/12/2024 | 31/12/2023 | 16/12/2022 | 17/12/2021 | 18/12/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 31/12/2025 | 26/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 31/12/2024 | 30/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 31/12/2023 | 31/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 16/12/2022 | 27/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 17/12/2021 | 31/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 18/12/2020 | 28/02/2021 | Dutch | |
| Micro model | 30/06/2019 | 20/12/2019 | 30/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 21/12/2018 | 28/02/2019 | Dutch | |
| Micro model | 30/06/2017 | 15/12/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 16/12/2016 | 31/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 18/12/2015 | 13/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 19/12/2014 | 26/01/2015 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 8 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025537,7 k €↑
- 2024Annual accounts 2024358,8 k €↑
- 2023Annual accounts 2023293,8 k €↑
- 2022Annual accounts 2022151,3 k €↓
- 2021Annual accounts 2021165,7 k €↓
- 2020Annual accounts 2020267 k €↑
- 2019Annual accounts 201919,6 k €↑
- 2018Annual accounts 201813,2 k €↓
- 2017Annual accounts 201765,4 k €↑
- 2016Annual accounts 201658,1 k €↓
- 2015Annual accounts 201564,3 k €↓
- 2014Annual accounts 2014106,3 k €
- 06/08/2012IncorporationPrivate limited company