BELCOFILL
0847.878.978 · rovalta.com · 10/11/2026
ACTIVE
BELCOFILL
Financial year 2025 · Closed on 30/06/2025
Net result537,7 k €+49,8 %over 1 year
Gross margin1,3 M €+41,9 %over 1 year
Equity334,8 k €+0,8 %over 1 year
Workforce9,5 ETP+25,0 %over 1 year
Overview
Identity
Source · BCE/KBOBELCOFILL 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 - 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
Financials
Source · NBB, 12 filingsTrend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | 757,8 k € | +41.4% | 536 k € | +16.6% | 459,9 k € | +80.1% | 255,3 k € | -30.7% | 368,6 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 € |
| 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 € |
| 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 € |
| Total assets | 2,1 M € | -13.4% | 2,4 M € | +24.3% | 2 M € | +30.2% | 1,5 M € | +22.6% | 1,2 M € |
| Cash | 357,7 k € | -44.6% | 646,1 k € | +161% | 247,6 k € | +59.8% | 154,9 k € | -20.3% | 194,2 k € |
| Debts | 1,8 M € | -15.6% | 2,1 M € | +41.4% | 1,5 M € | +159% | 572,2 k € | +28.1% | 446,7 k € |
| Other | |||||||||
| Workforce | 9,5 ETP | +25.0% | 7,6 ETP | +81.0% | 4,2 ETP | +68.0% | 2,5 ETP | – | |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20252 active · 2 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 07/03/2022 | |||
André Nagels | Directorsince 27/12/2021Manager06/08/2012 → 2017 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Director31/03/2022 → 2023 accounts | |||
Jeroen Nagels | Manager06/08/2012 → 2017 accountsDirector2021 accounts |
Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 12 filings| 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
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
Board of directors
Source · NBB, accounts to 30/06/20252 active · 2 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 07/03/2022 | |||
André Nagels | Directorsince 27/12/2021Manager06/08/2012 → 2017 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Director31/03/2022 → 2023 accounts | |||
Jeroen Nagels | Manager06/08/2012 → 2017 accountsDirector2021 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings12 filings
Mandates
VERNACOS
André Nagels
BELCOFILL
Jeroen Nagels
201220132014201520162017201820192020202120222023202420252026
BELCOFILL
Impulsstraat / b 3, 2220 Heist-op-den-Berg
Director
DirectorManager
Director
Manager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Impulsstraat 3b, 2220 Heist-op-den-BergCurrent | CBE | |
| Impulsstraat / b 3, 2220 Heist-op-den-Berg | accounts 2022 → 2025 | Accounts 2025 · 2026-00013756 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| BELCOFILLCurrent | accounts 2022 → 2025 | Accounts 2025 · 2026-00013756 |
Events
- 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