NORMAL SITUATION

BELHARE

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Financial year 2022 · closed on 31/12/2022

Net result

104,6 k €

+6.1% YoY

Gross margin

160,5 k €

+1.0% YoY

Equity

479,4 k €

+27.9% YoY

Company — Normal situation.

What does BELHARE do?

BELHARE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.595.874

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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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	160,5 k €	+1.0%	158,9 k €	+26.5%	125,6 k €	+33.8%	93,9 k €	+14.6%	81,9 k €	+243%	23,9 k €	-1.1%	24,2 k €	-13.8%	28 k €	+15.9%	24,2 k €	+12.9%	21,4 k €	-14.7%	25,1 k €	+14.1%	22 k €	+9.0%	20,2 k €	+1.0%	20 k €	+59.6%	12,5 k €	-79.1%	60 k €	+169%	22,3 k €
EBITDA	159,6 k €	+1.1%	157,8 k €	+26.8%	124,5 k €	+35.4%	91,9 k €	+13.5%	81 k €	+263%	22,3 k €	-3.6%	23,1 k €	+89.6%	12,2 k €	-46.9%	23 k €	+11.7%	20,6 k €	-15.4%	24,3 k €	+15.5%	21,1 k €	+8.6%	19,4 k €	-0.7%	19,5 k €	+81.6%	10,8 k €	-81.8%	59,1 k €	+220%	18,5 k €
Operating result	159,6 k €	+5.4%	151,3 k €	+29.1%	117,3 k €	+38.4%	84,7 k €	+14.8%	73,8 k €	+390%	15,1 k €	-32.5%	22,3 k €	+95.7%	11,4 k €	-48.6%	22,2 k €	+12.2%	19,8 k €	+7.6%	18,4 k €	+21.5%	15,1 k €	+52.3%	9,9 k €	+1.5%	9,8 k €	+1468%	624,1 €	-98.9%	54,8 k €	+207%	17,8 k €
Net result	104,6 k €	+6.1%	98,7 k €	+22.2%	80,8 k €	+43.8%	56,2 k €	+16.8%	48,1 k €	+653%	6,4 k €	-47.0%	12 k €	+247%	3,5 k €	-72.8%	12,8 k €	+4.7%	12,2 k €	+3.6%	11,8 k €	+35.4%	8,7 k €	+76.0%	4,9 k €	+7.8%	4,6 k €	+653%	-828 €	-103%	32,6 k €	+136%	13,8 k €
Balance sheet
Equity	479,4 k €	+27.9%	374,7 k €	+35.7%	276,1 k €	+41.3%	195,3 k €	+40.4%	139,1 k €	+52.8%	91 k €	+7.5%	84,7 k €	+16.6%	72,6 k €	+5.0%	69,1 k €	+22.6%	56,4 k €	+27.5%	44,2 k €	+36.2%	32,5 k €	+36.5%	23,8 k €	+26.2%	18,8 k €	+32.1%	14,3 k €	-71.5%	50,1 k €	+145%	20,5 k €
Total assets	563,5 k €	+24.5%	452,7 k €	+22.6%	369,3 k €	+36.5%	270,5 k €	+10.4%	245,1 k €	+53.5%	159,7 k €	+25.2%	127,5 k €	+18.4%	107,7 k €	+7.6%	100,1 k €	+22.2%	81,9 k €	+26.2%	64,9 k €	+21.8%	53,3 k €	-11.0%	59,9 k €	+19.1%	50,3 k €	-6.2%	53,6 k €	-33.5%	80,7 k €	+137%	34,1 k €
Cash	547,3 k €	+26.1%	434 k €	+25.8%	345 k €	+44.2%	239,3 k €	+36.6%	175,2 k €	+42.7%	122,8 k €	+9.5%	112,1 k €	+23.6%	90,7 k €	+43.7%	63,1 k €	+36.8%	46,1 k €	+54.7%	29,8 k €	+120%	13,6 k €	-46.0%	25,2 k €	+240%	7,4 k €	+42.1%	5,2 k €	-61.0%	13,3 k €	-24.1%	17,6 k €
Debts	81,3 k €	+4.2%	78 k €	-16.3%	93,2 k €	+23.9%	75,2 k €	-29.1%	106 k €	+54.5%	68,6 k €	+60.0%	42,9 k €	+22.2%	35,1 k €	+13.4%	31 k €	+21.2%	25,5 k €	+23.3%	20,7 k €	-0.6%	20,9 k €	-42.3%	36,1 k €	+14.9%	31,4 k €	-20.1%	39,4 k €	+28.8%	30,6 k €	+125%	13,6 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Ronald De Haas

Director

Active

Ended mandates

RONALD DE HAAS

Manager

Ended

RONALD DE HAES

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	06/06/2023	14/06/2022	09/06/2021	05/06/2020	11/06/2019	14/06/2018
General meeting	05/06/2023	06/06/2022	07/06/2021	02/06/2020	03/06/2019	04/06/2018
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	05/06/2023	06/06/2023	Dutch	PDF
Micro model	31/12/2021	06/06/2022	14/06/2022	Dutch	PDF
Micro model	31/12/2020	07/06/2021	09/06/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	05/06/2020	Dutch	PDF
Micro model	31/12/2018	03/06/2019	11/06/2019	Dutch	PDF
Micro model	31/12/2017	04/06/2018	14/06/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	20/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	10/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	08/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	03/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	04/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	13/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	06/07/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	30/09/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	19/08/2008	Dutch	PDF
Abridged model	31/12/2006	06/06/2007	28/08/2007	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 · 2 ended

Active mandates

Ronald De Haas

Director

Active

Ended mandates

RONALD DE HAAS

Manager

Ended

RONALD DE HAES

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022104,6 k €↑
2021
Annual accounts 202198,7 k €↑
2020
Annual accounts 202080,8 k €↑
2019
Annual accounts 201956,2 k €↑
2018
Annual accounts 201848,1 k €↑
2017
Annual accounts 20176,4 k €↓
2016
Annual accounts 201612 k €↑
2015
Annual accounts 20153,5 k €↓
2014
Annual accounts 201412,8 k €↑
2013
Annual accounts 201312,2 k €↑
2012
Annual accounts 201211,8 k €↑
2011
Annual accounts 20118,7 k €↑
2010
Annual accounts 20104,9 k €↑
2009
Annual accounts 20094,6 k €↑
2008
Annual accounts 2008-828 €↓
2007
Annual accounts 200732,6 k €↑
2006
Annual accounts 200613,8 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

BELHARE

Overview

What does BELHARE 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

Similar companies

Similar companies

Timeline