NORMAL SITUATION

BELAGOS

Financial year 2023 · closed on 31/12/2023
Net result
2,2 k €
-78.4% YoY
Revenue
65,2 k €
-4.2% YoY
Equity
90,7 k €
+2.5% YoY

Company — Normal situation.

What does BELAGOS do?

BELAGOS is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0859.873.623
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2023202220212020201920182017201620142011200920082007
Income statement
Revenue65,2 k €68,1 k €65,2 k €49,5 k €53 k €65,8 k €
EBITDA6,8 k €21,7 k €21,1 k €6,4 k €20,2 k €5,3 k €14,1 k €27,2 k €4,3 k €5,8 k €20,1 k €4,9 k €2,8 k €
Operating result4,1 k €15,1 k €14,8 k €144,7 €13,9 k €-270,1 €8,6 k €21,8 k €-779 €1,4 k €15,6 k €4,3 k €2,2 k €
Net result2,2 k €10,4 k €9,8 k €-589,6 €10,1 k €-969,9 €5,6 k €14,9 k €-1,7 k €-174 €11,2 k €3,5 k €979,1 €
Balance sheet
Equity90,7 k €88,5 k €78 k €68,2 k €68,8 k €58,7 k €59,7 k €54 k €32,9 k €27,9 k €37,2 k €26,1 k €22,6 k €
Total assets95,7 k €104,9 k €89,6 k €80,6 k €87,5 k €80,2 k €66,9 k €72,2 k €52,2 k €36,6 k €56,2 k €30,2 k €26,6 k €
Cash29,6 k €30,3 k €18 k €17,8 k €18,1 k €7,9 k €4,4 k €10,2 k €913 €1,8 k €1,7 k €360,4 €2,9 k €
Debts5 k €16,5 k €11,6 k €12,4 k €18,7 k €21,4 k €7,2 k €18,2 k €19,3 k €8,7 k €19 k €4,2 k €4 k €
Governance

Board of directors

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

Active mandates

Luc VAN LYSEBETH

Manager · since 01 juillet 2003

Active
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 date23/07/202412/08/202330/08/202216/07/202129/07/202024/07/2019
General meeting26/06/202417/07/202329/07/202221/06/202123/06/202006/05/2019
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202326/06/202423/07/2024FrenchPDF
Micro model31/12/202217/07/202312/08/2023FrenchPDF
Micro model31/12/202129/07/202230/08/2022FrenchPDF
Micro model31/12/202021/06/202116/07/2021FrenchPDF
Micro model31/12/201923/06/202029/07/2020FrenchPDF
Micro model31/12/201806/05/201924/07/2019FrenchPDF
Micro model31/12/201707/05/201812/07/2018FrenchPDF
Abridged model31/12/201602/05/201724/07/2017FrenchPDF
Abridged model31/12/201502/05/201605/07/2016FrenchPDF
Abridged model31/12/201404/05/201516/07/2015FrenchPDF
Abridged model31/12/201305/05/201419/07/2014FrenchPDF
Abridged model31/12/201206/05/201317/07/2013FrenchPDF
Abridged model31/12/201107/05/201226/07/2012FrenchPDF
Abridged model31/12/201002/05/201127/07/2011FrenchPDF
Abridged model31/12/200903/05/201029/06/2010FrenchPDF
Abridged model31/12/200804/05/200924/07/2009FrenchPDF
Abridged model31/12/200705/05/200818/07/2008FrenchPDF
Abridged model31/12/200607/05/200731/07/2007FrenchPDF
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

Active mandates

Luc VAN LYSEBETH

Manager · since 01 juillet 2003

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution10/12/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    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. 2023
    Annual accounts 20232,2 k €
  2. 2022
    Annual accounts 202210,4 k €
  3. 2021
    Annual accounts 20219,8 k €
  4. 2020
    Annual accounts 2020-589,6 €
  5. 2019
    Annual accounts 201910,1 k €
  6. 2018
    Annual accounts 2018-969,9 €
  7. 2017
    Annual accounts 20175,6 k €
  8. 2016
    Annual accounts 201614,9 k €
  9. 2014
    Annual accounts 2014-1,7 k €
  10. 2011
    Annual accounts 2011-174 €
  11. 2009
    Annual accounts 200911,2 k €
  12. 2008
    Annual accounts 20083,5 k €
  13. 2007
    Annual accounts 2007979,1 €