BELGUSA
0878.773.973 · rovalta.com · 24/09/2026
NORMAL SITUATION
BELGUSA
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result
88,6 k €
+13,7 %over 1 yearGross margin
194,7 k €
+0,3 %over 1 yearEquity
1,1 M €
+19,9 %over 1 yearOverview
Identity
Source · BCE/KBOBELGUSA is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0878.773.973
- Legal form
- Private company with limited liability
- Contributed capital
- 200 000,00 €
- Latest accounts
- 31/12/2021
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Financials
Source · NBB, 17 filingsTrend over 14 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 194,7 k € | +0.3% | 194,2 k € | +2.9% | 188,7 k € | +10.3% | 171 k € | +8.1% | 158,2 k € |
| EBITDA | 189,1 k € | -2.4% | 193,8 k € | +3.4% | 187,3 k € | +9.6% | 170,9 k € | +8.1% | 158,1 k € |
| Operating result | 119,3 k € | -4.0% | 124,3 k € | +5.2% | 118,1 k € | +13.6% | 104 k € | +12.4% | 92,5 k € |
| Net result | 88,6 k € | +13.7% | 77,9 k € | +14.7% | 67,9 k € | +33.6% | 50,8 k € | +21.2% | 41,9 k € |
| Balance sheet | |||||||||
| Equity | 1,1 M € | +19.9% | 889,1 k € | +9.6% | 811,2 k € | +9.1% | 743,3 k € | +7.3% | 692,4 k € |
| Total assets | 1,4 M € | -4.1% | 1,4 M € | -6.5% | 1,5 M € | -2.0% | 1,6 M € | -2.8% | 1,6 M € |
| Cash | 25,2 k € | +43.4% | 17,6 k € | -70.5% | 59,6 k € | +12.2% | 53,1 k € | +27.2% | 41,8 k € |
| Debts | 282,7 k € | -45.2% | 516,1 k € | -25.5% | 692,7 k € | -12.6% | 792,4 k € | -10.7% | 887,6 k € |
Board of directors
Source · NBB, accounts to 31/12/20212 active · 5 ended
Active mandates
Ronny Bolckmans
ActiveHerman Bolckmans
ActiveEnded mandates
Ronny Bolckmans
EndedHerman Bolckmans
EndedJoseph W. Glancy
EndedMichael P. Hobin
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 03/11/2023 | 25/10/2022 | 28/10/2021 | 06/10/2020 | 23/07/2019 | 24/07/2018 |
| General meeting | 05/06/2023 | 20/06/2022 | 30/06/2021 | 08/09/2020 | 25/06/2019 | 28/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 05/06/2023 | 03/11/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/06/2022 | 25/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 28/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 06/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/06/2019 | 23/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/06/2018 | 24/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/06/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/04/2016 | 12/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/06/2015 | 28/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 11/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/06/2013 | 24/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 18/06/2012 | 13/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/01/2011 | 28/03/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/04/2010 | 12/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/04/2009 | 31/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 15/04/2008 | 30/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 16/04/2007 | 21/05/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20212 active · 5 ended
Active mandates
Ronny Bolckmans
ActiveHerman Bolckmans
ActiveEnded mandates
Ronny Bolckmans
EndedHerman Bolckmans
EndedJoseph W. Glancy
EndedMichael P. Hobin
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution25/08/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring22/06/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office16/04/2018MAATSCHAPPELIJKE ZETEL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202188,6 k €↑
- 2019Annual accounts 201977,9 k €↑
- 2018Annual accounts 201867,9 k €↑
- 2017Annual accounts 201750,8 k €↑
- 2016Annual accounts 201641,9 k €↓
- 2015Annual accounts 201550,5 k €↓
- 2014Annual accounts 201466,4 k €↑
- 2013Annual accounts 201364,6 k €↑
- 2012Annual accounts 201255,6 k €↑
- 2011Annual accounts 201139,7 k €↓
- 2010Annual accounts 201055,4 k €↑
- 2009Annual accounts 200945,3 k €↓
- 2008Annual accounts 200848,9 k €↓
- 2007Annual accounts 200777,6 k €