ACTIVE

BELGOFINA

Financial year 2024 · closed on 31/12/2024
Net result
-1,2 k €
-193.5% YoY
Gross margin
-586,2 €
-127.4% YoY
Equity
-3,8 k €
-44.0% YoY

What does BELGOFINA do?

BELGOFINA is a Private company with limited liability incorporated in 2005. Its registered office is in Koekelberg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0876.643.339
Incorporation
28/09/2005
Legal form
Private company with limited liability
Registered office
Avenue des Gloires Nationales 3
1081 Koekelberg · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-586,2 €2,1 k €8,7 k €-892,4 €512,5 €3,7 k €3,2 k €1,2 k €983,5 €13,9 k €17,1 k €11,3 k €40,7 k €31,2 k €72,2 k €57,6 k €25,1 k €-3,8 k €-6,3 k €
EBITDA-1 k €1,8 k €8,4 k €-1,2 k €165 €3,3 k €2,9 k €861,8 €636 €9,5 k €15,6 k €8 k €35,4 k €28,5 k €70,8 k €56,8 k €24,6 k €-4,5 k €-7,7 k €
Operating result-1,7 k €1,8 k €7,5 k €-2,4 k €-971 €2,2 k €1,7 k €635,8 €-5,1 k €3 k €1,3 k €-6,3 k €20,5 k €-11,5 k €31 k €35,6 k €17,6 k €-9,6 k €-8,5 k €
Net result-1,2 k €1,2 k €6,4 k €-2,4 k €-1 k €1,5 k €1,3 k €-2,2 k €-2,8 k €-3,8 k €-939,1 €-9,3 k €6,5 k €-16,4 k €12,1 k €20,3 k €12,1 k €-9,7 k €-9 k €
Balance sheet
Equity-3,8 k €-2,7 k €-3,9 k €-10,3 k €-20,2 k €-19,2 k €-20,7 k €-22 k €-19,8 k €-17 k €-13,3 k €-12,3 k €-3 k €-9,5 k €6,9 k €19,8 k €-478,1 €-12,5 k €-2,8 k €
Total assets16,6 k €11,7 k €11,3 k €8,3 k €15,5 k €17,2 k €15,6 k €18,1 k €11,4 k €26,8 k €38,2 k €44,6 k €75,1 k €108,2 k €122,5 k €130,1 k €75,6 k €90,6 k €10 k €
Cash89,9 €8 €40,8 €2,3 k €95,7 €467 €57,2 €5,9 k €232 €300,6 €20,6 k €4,2 k €5,9 k €235,7 €
Debts20,5 k €14,3 k €15,2 k €18,6 k €35,7 k €36,4 k €36,4 k €40,1 k €31,1 k €43,9 k €51,2 k €56,9 k €77,8 k €116,4 k €113,3 k €84,4 k €25,8 k €27,7 k €12,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Raoul THYBAUT

Director · since 26 juillet 2018

Active

Ended mandates

Raoul THYBAUT

Manager · since 26 juillet 2018

Ended
Yannick THYBAUT

Manager · since 31 août 2010

Ended
Jean-claude LALOUX

Manager · since 31 août 2009 · until 31 août 2010

Ended
Jean-claude LALOUX

Manager · since 17 juillet 2007 · until 31 août 2010

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/05/202628/08/202431/08/202318/03/202218/03/202230/10/2020
General meeting13/05/202601/06/202401/06/202316/03/202216/03/202230/09/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202413/05/202615/05/2026FrenchPDF
Micro model31/12/202301/06/202428/08/2024FrenchPDF
Micro model31/12/202201/06/202331/08/2023FrenchPDF
Micro model31/12/202116/03/202218/03/2022FrenchPDF
Micro model31/12/202016/03/202218/03/2022FrenchPDF
Micro model31/12/201930/09/202030/10/2020FrenchPDF
Micro model31/12/201801/06/201907/10/2019FrenchPDF
Micro model31/12/201701/06/201820/10/2018FrenchPDF
Micro model31/12/201601/06/201730/08/2017FrenchPDF
Abridged model31/12/201501/06/201626/08/2016FrenchPDF
Abridged model31/12/201401/06/201525/09/2015FrenchPDF
Abridged model31/12/201302/06/201430/09/2014FrenchPDF
Abridged model31/12/201201/06/201318/11/2013FrenchPDF
Abridged model31/12/201101/06/201228/09/2012FrenchPDF
Abridged model31/12/201029/07/201125/08/2011FrenchPDF
Abridged model31/12/200931/08/201030/09/2010FrenchPDF
Abridged model31/12/200831/08/200930/09/2009FrenchPDF
Abridged model31/12/200731/07/200826/08/2008FrenchPDF
Abridged model31/12/200631/07/200731/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active · 8 ended

Active mandates

Raoul THYBAUT

Director · since 26 juillet 2018

Active

Ended mandates

Raoul THYBAUT

Manager · since 26 juillet 2018

Ended
Yannick THYBAUT

Manager · since 31 août 2010

Ended
Jean-claude LALOUX

Manager · since 31 août 2009 · until 31 août 2010

Ended
Jean-claude LALOUX

Manager · since 17 juillet 2007 · until 31 août 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/08/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/08/2013
    DENOMINATION
    PDF
  • Mandates14/01/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/10/2009
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/08/2006
    SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS - DENOMINATION
    PDF
  • Registered office09/02/2006
    SIEGE SOCIAL
    PDF
  • Other24/10/2005
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, 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. 2024
    Annual accounts 2024-1,2 k €
  2. 2023
    Annual accounts 20231,2 k €
  3. 2022
    Annual accounts 20226,4 k €
  4. 2021
    Annual accounts 2021-2,4 k €
  5. 2020
    Annual accounts 2020-1 k €
  6. 2019
    Annual accounts 20191,5 k €
  7. 2018
    Annual accounts 20181,3 k €
  8. 2017
    Annual accounts 2017-2,2 k €
  9. 2016
    Annual accounts 2016-2,8 k €
  10. 2015
    Annual accounts 2015-3,8 k €
  11. 2014
    Annual accounts 2014-939,1 €
  12. 2013
    Annual accounts 2013-9,3 k €
  13. 2012
    Annual accounts 20126,5 k €
  14. 2011
    Annual accounts 2011-16,4 k €
  15. 2010
    Annual accounts 201012,1 k €
  16. 2009
    Annual accounts 200920,3 k €
  17. 2008
    Annual accounts 200812,1 k €
  18. 2007
    Annual accounts 2007-9,7 k €
  19. 2006
    Annual accounts 2006-9 k €
  20. 28/09/2005
    IncorporationPrivate company with limited liability