NORMAL SITUATION

REISBURO ANNY

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Financial year 2022 · closed on 31/12/2022

Net result

-4,4 k €

-120.4% YoY

Gross margin

-4,2 k €

-111.0% YoY

Equity

89,3 k €

-4.7% YoY

Company — Normal situation.

What does REISBURO ANNY do?

REISBURO ANNY is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.243.706

Legal form

Private company with limited liability

Contributed capital

21 000,00 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

Solid equityGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-4,2 k €	-111%	37,8 k €	+119%	17,3 k €	+1.8%	16,9 k €	-50.2%	34 k €	+134%	14,6 k €	-44.6%	26,3 k €	+3.7%	25,4 k €	+40.9%	18 k €	-12.5%	20,6 k €	-14.4%	24 k €	+6.2%	22,7 k €	-52.6%	47,8 k €	-11.9%	54,3 k €	-7.9%	59 k €	+19.8%	49,2 k €	+127%	21,7 k €
EBITDA	-5,2 k €	-114%	36,8 k €	+126%	16,3 k €	+8.7%	15 k €	-25.0%	20 k €	+644%	-3,7 k €	-143%	8,6 k €	+15.7%	7,4 k €	+2449%	-315 €	-112%	2,6 k €	-58.2%	6,3 k €	+16.1%	5,4 k €	-82.6%	31,3 k €	-16.4%	37,4 k €	-17.1%	45,1 k €	+17.7%	38,3 k €	+79.7%	21,3 k €
Operating result	-9,9 k €	-132%	31,3 k €	+190%	10,8 k €	+18.9%	9,1 k €	-39.0%	14,9 k €	+437%	-4,4 k €	-154%	8,2 k €	+15.7%	7,1 k €	+755%	-1,1 k €	-159%	1,9 k €	-65.0%	5,3 k €	+15.5%	4,6 k €	-84.6%	29,7 k €	-15.2%	35,1 k €	-18.4%	42,9 k €	+21.2%	35,4 k €	+81.5%	19,5 k €
Net result	-4,4 k €	-120%	21,8 k €	+104%	10,7 k €	+118%	4,9 k €	-51.7%	10,2 k €	+393%	-3,5 k €	-152%	6,7 k €	+19.7%	5,6 k €	+313%	-2,6 k €	-305%	1,3 k €	-61.6%	3,4 k €	-24.7%	4,5 k €	-75.8%	18,4 k €	-17.9%	22,4 k €	-23.2%	29,2 k €	+13.3%	25,8 k €	+91.8%	13,5 k €
Balance sheet
Equity	89,3 k €	-4.7%	93,7 k €	+30.3%	71,9 k €	+17.5%	61,2 k €	+8.7%	56,3 k €	+22.0%	46,1 k €	-7.0%	49,6 k €	+13.0%	43,9 k €	+11.7%	39,3 k €	-6.3%	41,9 k €	+3.2%	40,7 k €	+9.0%	37,3 k €	+13.6%	32,9 k €	+1.3%	32,4 k €	+38.0%	23,5 k €	+1.0%	23,3 k €	+4.5%	22,3 k €
Total assets	90,9 k €	-33.4%	136,6 k €	-39.8%	226,8 k €	+27.7%	177,6 k €	-11.0%	199,4 k €	+14.0%	174,9 k €	+16.9%	149,6 k €	+1.2%	147,8 k €	-12.7%	169,4 k €	+29.7%	130,6 k €	+9.0%	119,7 k €	+3.6%	115,6 k €	-18.1%	141,1 k €	-3.1%	145,6 k €	-3.6%	151 k €	+4.1%	145 k €	+0.5%	144,3 k €
Cash	56,2 k €	-12.9%	64,6 k €	-5.3%	68,2 k €	+11.8%	61 k €	-19.5%	75,8 k €	-11.8%	85,9 k €	+39.6%	61,5 k €	-5.0%	64,7 k €	+7.4%	60,2 k €	+19.8%	50,3 k €	+3.7%	48,5 k €	+56.5%	31 k €	-28.0%	43 k €	-30.2%	61,7 k €	-8.8%	67,6 k €	+5.2%	64,3 k €	-18.7%	79 k €
Debts	1,3 k €	-96.9%	42,9 k €	-72.3%	154,9 k €	+33.1%	116,4 k €	-18.7%	143,1 k €	+11.1%	128,8 k €	+28.8%	100 k €	-3.7%	103,9 k €	-20.1%	130,1 k €	+46.7%	88,6 k €	+12.1%	79,1 k €	+1.0%	78,3 k €	-27.6%	108,2 k €	-4.4%	113,2 k €	-11.2%	127,5 k €	+4.7%	121,7 k €	-0.3%	122,1 k €
Other
Workforce	–		–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+400%	0,1 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 4 ended

Active mandates

Martine Troukens

Director

Active

Ended mandates

Annie Vande Velde

Manager · until 30 mars 2010

Ended

Annie Vande Velde

Manager

Ended

Annie Vandevelde

Manager

Ended

Martine TROUKENS

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2023	15/06/2022	14/07/2021	10/06/2020	16/08/2019	06/07/2018
General meeting	09/06/2023	20/05/2022	21/05/2021	15/05/2020	17/05/2019	18/05/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	09/06/2023	10/07/2023	Dutch	PDF
Micro model	31/12/2021	20/05/2022	15/06/2022	Dutch	PDF
Micro model	31/12/2020	21/05/2021	14/07/2021	Dutch	PDF
Micro model	31/12/2019	15/05/2020	10/06/2020	Dutch	PDF
Micro model	31/12/2018	17/05/2019	16/08/2019	Dutch	PDF
Micro model	31/12/2017	18/05/2018	06/07/2018	Dutch	PDF
Micro model	31/12/2016	19/05/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	12/06/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	23/09/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	20/09/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	16/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	19/06/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	31/05/2007	Dutch	PDF

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 31/12/2022 · 1 active · 4 ended

Active mandates

Martine Troukens

Director

Active

Ended mandates

Annie Vande Velde

Manager · until 30 mars 2010

Ended

Annie Vande Velde

Manager

Ended

Annie Vandevelde

Manager

Ended

Martine TROUKENS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution23/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2022
Annual accounts 2022-4,4 k €↓
2021
Annual accounts 202121,8 k €↑
2020
Annual accounts 202010,7 k €↑
2019
Annual accounts 20194,9 k €↓
2018
Annual accounts 201810,2 k €↑
2017
Annual accounts 2017-3,5 k €↓
2016
Annual accounts 20166,7 k €↑
2015
Annual accounts 20155,6 k €↑
2014
Annual accounts 2014-2,6 k €↓
2013
Annual accounts 20131,3 k €↓
2012
Annual accounts 20123,4 k €↓
2011
Annual accounts 20114,5 k €↓
2010
Annual accounts 201018,4 k €↓
2009
Annual accounts 200922,4 k €↓
2008
Annual accounts 200829,2 k €↑
2007
Annual accounts 200725,8 k €↑
2006
Annual accounts 200613,5 k €

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

REISBURO ANNY

Overview

What does REISBURO ANNY do?

Trend over 17 financial years

Board of directors

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