ACTIVE

Busschaert & Co.

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Financial year 2024 · closed on 31/12/2024

Net result

90,3 k €

+708.3% YoY

Gross margin

23,3 k €

-45.0% YoY

Equity

1,3 M €

+7.4% YoY

What does Busschaert & Co. do?

Busschaert & Co. is a Private limited company incorporated in 2004. Its main activity is: Security and commodity contracts brokerage. Its registered office is in Knokke-Heist.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.471.009

Incorporation

20/07/2004

Legal form

Private limited company

Registered office

Piers de Raveschootlaan 113
8300 Knokke-Heist · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2024

Activities (NACE)

66120Security and commodity contracts brokerage· main 66129Security and commodity contracts brokerage 67130Autres auxiliaires financiers

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	23,3 k €	-45.0%	42,3 k €	-42.4%	73,4 k €	+510%	-17,9 k €	-328%	7,9 k €	-92.7%	107 k €	+147%	43,4 k €	-73.1%	161,2 k €	+10.9%	145,4 k €	+14.4%	127,1 k €	-68.2%	400 k €	+22.4%	326,9 k €	-33.2%	489,7 k €	-12.8%	561,3 k €	+31.4%	427,3 k €	+107%	205,9 k €	-1.5%	209,1 k €	-31.4%	304,7 k €	+29.3%	235,6 k €
EBITDA	-290,8 €	-103%	9,4 k €	-84.5%	60,8 k €	+276%	-34,6 k €	+79.9%	-171,7 k €	-292%	89,3 k €	+528%	14,2 k €	-89.8%	139 k €	+14.4%	121,4 k €	+110%	57,9 k €	-62.8%	155,6 k €	-49.6%	308,6 k €	-26.2%	418,4 k €	+2.0%	410,1 k €	+1.7%	403,4 k €	+114%	188,5 k €	-2.8%	193,9 k €	-34.1%	294,4 k €	+31.8%	223,3 k €
Operating result	-38,5 k €	-33.6%	-28,8 k €	-200%	28,8 k €	+142%	-68,3 k €	+67.4%	-209,2 k €	-539%	47,7 k €	+241%	-33,9 k €	-137%	92,9 k €	+31.5%	70,7 k €	+1825%	3,7 k €	-96.0%	91 k €	-62.4%	241,9 k €	-29.9%	344,9 k €	+5.9%	325,8 k €	+6.9%	304,6 k €	+86.0%	163,8 k €	-3.3%	169,4 k €	-36.4%	266,1 k €	+36.6%	194,8 k €
Net result	90,3 k €	+708%	11,2 k €	+282%	-6,2 k €	+91.2%	-69,8 k €	+66.5%	-208,3 k €	-485%	54,1 k €	-52.2%	113,2 k €	+107%	54,7 k €	+183%	-65,8 k €	+54.6%	-145 k €	-155%	262,5 k €	+942%	-31,2 k €	-114%	224,4 k €	+24.4%	180,4 k €	-22.0%	231,2 k €	+66.1%	139,2 k €	+9.3%	127,3 k €	-30.5%	183,1 k €	+41.1%	129,8 k €
Balance sheet
Equity	1,3 M €	+7.4%	1,2 M €	+0.9%	1,2 M €	-0.5%	1,2 M €	-5.4%	1,3 M €	-14.0%	1,5 M €	+3.8%	1,4 M €	+8.5%	1,3 M €	+4.3%	1,3 M €	-4.9%	1,3 M €	-9.8%	1,5 M €	+21.5%	1,2 M €	-2.5%	1,2 M €	+21.9%	1 M €	+21.4%	844,5 k €	+37.7%	613,3 k €	+29.4%	474,1 k €	+36.7%	346,7 k €	+112%	163,7 k €
Total assets	1,5 M €	+5.8%	1,4 M €	+13.0%	1,3 M €	+3.6%	1,2 M €	-6.1%	1,3 M €	-13.5%	1,5 M €	+2.1%	1,5 M €	+6.6%	1,4 M €	-11.7%	1,6 M €	+16.3%	1,4 M €	-12.9%	1,6 M €	+23.5%	1,3 M €	-0.5%	1,3 M €	+3.5%	1,2 M €	-3.0%	1,3 M €	+90.8%	663,2 k €	+9.6%	605,3 k €	+19.1%	508,3 k €	+117%	234,7 k €
Cash	43,3 k €	-30.4%	62,2 k €	+137%	26,2 k €	+30.3%	20,1 k €	-7.0%	21,7 k €	-60.3%	54,5 k €	+529%	8,7 k €	-75.3%	35,2 k €	+27.2%	27,7 k €	-37.3%	44,1 k €	-29.4%	62,5 k €	-76.9%	269,9 k €	+572%	40,2 k €	-74.6%	158,1 k €	+67.6%	94,4 k €	-21.2%	119,8 k €	+46819%	255,2 €	+48.7%	171,6 €	-99.8%	70,7 k €
Debts	215,2 k €	-2.6%	221 k €	+236%	65,7 k €	+454%	11,9 k €	-60.8%	30,3 k €	+11.6%	27,2 k €	-45.8%	50,1 k €	-29.8%	71,4 k €	-77.1%	311,7 k €	+1199%	24 k €	-69.8%	79,5 k €	+75.5%	45,3 k €	+121%	20,5 k €	-89.8%	201,9 k €	-52.0%	420,6 k €	+743%	49,9 k €	-62.0%	131,2 k €	-18.8%	161,6 k €	+127%	71 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	+25.0%	0,8 ETP	+60.0%	0,5 ETP	+66.7%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	+50.0%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Manon Busschaert

Director · since 22 novembre 2023

Active

Bernard Busschaert

Director · since 08 juillet 2004

Active

Ended mandates

Bernard Busschaert

Manager · since 08 juillet 2004

Ended

Bernard Busschaert

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BEURS-TRADE-BUSSCHAERT● Active	0766.810.239
INVESTORS NETWORK● Active	0836.908.872

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/09/2025	26/07/2024	28/07/2023	31/08/2022	29/09/2021	30/09/2020
General meeting	30/08/2025	30/06/2024	30/06/2023	31/07/2022	03/05/2021	04/05/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/08/2025	25/09/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	26/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	28/07/2023	Dutch	PDF
Micro model	31/12/2021	31/07/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	03/05/2021	29/09/2021	Dutch	PDF
Micro model	31/12/2019	04/05/2020	30/09/2020	Dutch	PDF
Micro model	31/12/2018	06/05/2019	28/08/2019	Dutch	PDF
Micro model	31/12/2017	25/06/2018	31/10/2018	Dutch	PDF
Micro model	31/12/2016	26/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	04/11/2016	14/11/2016	Dutch	PDF
Abridged model	31/12/2014	03/08/2015	29/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/07/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/07/2013	22/08/2013	Dutch	PDF
Abridged model	31/12/2011	06/08/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	01/08/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	02/08/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/08/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/07/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	17/09/2007	26/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 · 2 active · 2 ended

Active mandates

Manon Busschaert

Director · since 22 novembre 2023

Active

Bernard Busschaert

Director · since 08 juillet 2004

Active

Ended mandates

Bernard Busschaert

Manager · since 08 juillet 2004

Ended

Bernard Busschaert

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
PDF
Registered office25/08/2011
MAATSCHAPPELIJKE ZETEL
PDF
Other15/07/2009
BENAMING
PDF
Registered office25/10/2004
MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other29/07/2004
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

2024
Annual accounts 202490,3 k €↑
2023
Annual accounts 202311,2 k €↑
2022
Annual accounts 2022-6,2 k €↑
2021
Annual accounts 2021-69,8 k €↑
2020
Annual accounts 2020-208,3 k €↓
2019
Annual accounts 201954,1 k €↓
2018
Annual accounts 2018113,2 k €↑
2017
Annual accounts 201754,7 k €↑
2016
Annual accounts 2016-65,8 k €↑
2015
Annual accounts 2015-145 k €↓
2014
Annual accounts 2014262,5 k €↑
2013
Annual accounts 2013-31,2 k €↓
2012
Annual accounts 2012224,4 k €↑
2011
Annual accounts 2011180,4 k €↓
2010
Annual accounts 2010231,2 k €↑
2009
Annual accounts 2009139,2 k €↑
2008
Annual accounts 2008127,3 k €↓
2007
Annual accounts 2007183,1 k €↑
2006
Annual accounts 2006129,8 k €
20/07/2004
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Busschaert & Co.

Overview

What does Busschaert & Co. do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline