ACTIVE

BRYSSE-DERAEDT

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Financial year 2025 · closed on 30/06/2025
Net result
-81,8 k €
-8.9% YoY
Gross margin
233,4 k €
+16.2% YoY
Equity
69,6 k €
-54.0% YoY
Workforce
2,0 ETP
0.0% YoY

What does BRYSSE-DERAEDT do?

BRYSSE-DERAEDT is a Public limited company incorporated in 2005. Its main activity is: Wholesale of other household goods. Its registered office is in Beernem. It employs on average 2,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0871.290.919
Incorporation
19/01/2005
Legal form
Public limited company
Registered office
Industriepark Oost 20
8730 Beernem · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
30/06/2025
Average workforce
2,0 ETP
Activities (NACE)
46499Wholesale of other household goods· main46499Wholesale of other household goods46900Non-specialised wholesale trade46900Non-specialised wholesale trade51900Air transport
Joint committees (1)
  • 218
Contacts
3 public details availableLog in to view
Signals
Positive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220102009200820072006
Income statement
Gross margin233,4 k €200,9 k €121,8 k €157,6 k €207 k €183,1 k €190,9 k €212,3 k €139,1 k €146,3 k €201,1 k €233,6 k €170,2 k €210,7 k €88,5 k €60,8 k €102,9 k €83,8 k €64 k €
EBITDA110 k €84,2 k €11,1 k €27,9 k €71,7 k €95,6 k €80,4 k €102 k €50,4 k €57,9 k €118,7 k €132,3 k €105,5 k €132 k €59,9 k €58,8 k €102 k €83,2 k €63,3 k €
Operating result86 k €58,5 k €-15,5 k €1,7 k €47,8 k €73,7 k €55 k €64,1 k €41,8 k €46,7 k €87,9 k €124,5 k €55,5 k €63,1 k €17,9 k €812,6 €44,5 k €24,6 k €12,2 k €
Net result-81,8 k €-75,1 k €-40,7 k €179,3 €14,8 k €48,5 k €29,7 k €47,2 k €11 k €25,1 k €-31,5 k €94,6 k €26 k €5,7 k €116 €-16,4 k €29,2 k €9,5 k €219,6 €
Balance sheet
Equity69,6 k €151,3 k €226,4 k €267,1 k €266,9 k €252,1 k €203,7 k €174 k €126,8 k €115,7 k €90,7 k €122,1 k €82,5 k €56,5 k €50,8 k €50,7 k €67,1 k €37,9 k €28,4 k €
Total assets674,2 k €678,3 k €947,2 k €1 M €1,3 M €958,7 k €1,1 M €837,7 k €785,5 k €814,4 k €879,7 k €885,3 k €786,5 k €857 k €706,6 k €788,9 k €617,5 k €711,1 k €550,3 k €
Cash30,4 k €53,9 k €46,1 k €144,6 k €83,3 k €57,9 k €227,6 k €26,3 k €127,4 k €65,9 k €114,2 k €103,9 k €85,1 k €213,7 k €95,1 k €168,6 k €84 k €27,3 k €48,8 k €
Debts582,6 k €504,9 k €698,7 k €760,6 k €866,7 k €684,5 k €869,7 k €591,4 k €610,9 k €679,5 k €749,3 k €433,6 k €669,2 k €800,5 k €655,8 k €738,2 k €550,4 k €673,2 k €521,9 k €
Other
Workforce2,0 ETP2,0 ETP1,9 ETP2,7 ETP2,7 ETP2,2 ETP2,0 ETP2,1 ETP1,7 ETP1,8 ETP1,9 ETP1,8 ETP1,7 ETP1,3 ETP1,0 ETP––––
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 13 ended

Active mandates

Kathleen Deraedt

Managing director

Active
Peter Brysse

Managing director

Active

Ended mandates

AETATIS NV

Director · since 14 février 2014 · until 14 février 2020 · 0430.002.582

Ended
Jean-Paul Brysse

Director · since 14 février 2014 · until 14 février 2020

Ended
Jean-Paul Brysse

Director · since 14 février 2014

Ended
Jeannette Rogge

Director · since 14 février 2014 · until 14 février 2020

Ended
At this address

Other companies at this address

CompanyCBE no.
BtoB gifts● Active
0863.615.447
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/09/202609/09/202609/09/202609/09/202617/01/202317/12/2021
General meeting08/09/202608/09/202608/09/202608/09/202617/01/202314/12/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202508/09/202609/09/2026DutchPDF
Abridged model30/06/202408/09/202609/09/2026DutchPDF
Abridged model30/06/202308/09/202609/09/2026DutchPDF
Abridged modelCorrection30/06/202208/09/202609/09/2026DutchPDF
Abridged model30/06/202220/03/202528/03/2025DutchPDF
Abridged model30/06/202117/01/202317/01/2023DutchPDF
Abridged model30/06/202014/12/202117/12/2021DutchPDF
Abridged model30/06/201930/10/202027/11/2020DutchPDF
Abridged model30/06/201812/07/201930/07/2019DutchPDF
Abridged model30/06/201729/01/201831/01/2018DutchPDF
Abridged model30/06/201631/01/201702/02/2017DutchPDF
Abridged model30/06/201512/01/201615/01/2016DutchPDF
Abridged model30/06/201422/12/201415/01/2015DutchPDF
Abridged model30/06/201314/02/201414/02/2014DutchPDF
Abridged model30/06/201222/02/201322/02/2013DutchPDF
Abridged model31/12/201011/08/201125/08/2011DutchPDF
Abridged model31/12/200931/08/201031/08/2010DutchPDF
Abridged model31/12/200808/12/200917/12/2009DutchPDF
Abridged model31/12/200728/08/200829/08/2008DutchPDF
Abridged model31/12/200607/08/200730/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/06/2025 · 2 active · 13 ended

Active mandates

Kathleen Deraedt

Managing director

Active
Peter Brysse

Managing director

Active

Ended mandates

AETATIS NV

Director · since 14 février 2014 · until 14 février 2020 · 0430.002.582

Ended
Jean-Paul Brysse

Director · since 14 février 2014 · until 14 février 2020

Ended
Jean-Paul Brysse

Director · since 14 février 2014

Ended
Jeannette Rogge

Director · since 14 février 2014 · until 14 février 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office02/07/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates10/04/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/01/2012
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office27/11/2006
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/08/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/01/2005
    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

Timeline

  1. 2025
    Annual accounts 2025-81,8 k €↓
  2. 2024
    Annual accounts 2024-75,1 k €↓
  3. 2023
    Annual accounts 2023-40,7 k €↓
  4. 2022
    Annual accounts 2022179,3 €↓
  5. 2021
    Annual accounts 202114,8 k €↓
  6. 2020
    Annual accounts 202048,5 k €↑
  7. 2019
    Annual accounts 201929,7 k €↓
  8. 2018
    Annual accounts 201847,2 k €↑
  9. 2017
    Annual accounts 201711 k €↓
  10. 2016
    Annual accounts 201625,1 k €↑
  11. 2015
    Annual accounts 2015-31,5 k €↓
  12. 2014
    Annual accounts 201494,6 k €↑
  13. 2013
    Annual accounts 201326 k €↑
  14. 2012
    Annual accounts 20125,7 k €↑
  15. 2010
    Annual accounts 2010116 €↑
  16. 2009
    Annual accounts 2009-16,4 k €↓
  17. 2008
    Annual accounts 200829,2 k €↑
  18. 2007
    Annual accounts 20079,5 k €↑
  19. 2006
    Annual accounts 2006219,6 €
  20. 19/01/2005
    IncorporationPublic limited company