NORMAL SITUATION

BREJAN

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Financial year 2023 · closed on 31/12/2023

Net result

6 k €

-89.3% YoY

Gross margin

8,7 k €

-89.3% YoY

Equity

45 k €

+15.4% YoY

Workforce

0,0 ETP

Company — Normal situation.

What does BREJAN do?

BREJAN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.249.219

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Average workforce

0,0 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	8,7 k €	-89.3%	81,3 k €	-84.6%	526,6 k €	+42.9%	368,5 k €	+4.3%	353,3 k €	+6.2%	332,8 k €	+39.6%	238,5 k €	+140%	99,4 k €	+10.7%	89,8 k €	-6.4%	96 k €	+18.4%	81,1 k €	-11.8%	91,9 k €	+16.7%	78,7 k €	+19.0%	66,2 k €	-18.7%	81,4 k €	-2.1%	83,2 k €	+33.8%	62,2 k €
EBITDA	8,2 k €	-89.1%	75,8 k €	-81.5%	410,6 k €	+1460%	26,3 k €	+8.0%	24,4 k €	+4.1%	23,4 k €	+74.4%	13,4 k €	+98.6%	6,8 k €	-12.0%	7,7 k €	-20.8%	9,7 k €	+41.9%	6,8 k €	+13.7%	6 k €	+121%	2,7 k €	+148%	1,1 k €	-30.1%	1,6 k €	-56.8%	3,6 k €	-35.9%	5,7 k €
Operating result	8,2 k €	-89.1%	75,8 k €	-81.5%	410 k €	+2179%	18 k €	+15.5%	15,6 k €	+38.7%	11,2 k €	+43.7%	7,8 k €	+446%	1,4 k €	-78.7%	6,7 k €	-21.3%	8,5 k €	+28.6%	6,6 k €	+15.9%	5,7 k €	+135%	2,4 k €	+200%	811 €	-44.4%	1,5 k €	-58.3%	3,5 k €	-36.5%	5,5 k €
Net result	6 k €	-89.3%	56,4 k €	-86.1%	405,8 k €	+4179%	9,5 k €	+59.4%	5,9 k €	+172%	2,2 k €	+78.8%	1,2 k €	+195%	-1,3 k €	-141%	3,2 k €	-28.1%	4,4 k €	+214%	1,4 k €	-57.5%	3,3 k €	+28.1%	2,6 k €	+394%	-880 €	-3165%	28,7 €	-97.6%	1,2 k €	-65.8%	3,4 k €
Balance sheet
Equity	45 k €	+15.4%	39 k €	-8.4%	42,6 k €	+15.8%	36,8 k €	+11.7%	32,9 k €	+22.1%	27 k €	+8.8%	24,8 k €	+5.2%	23,6 k €	-5.2%	24,9 k €	+14.7%	21,7 k €	+25.6%	17,3 k €	+8.9%	15,9 k €	+26.4%	12,5 k €	+26.0%	10 k €	-8.1%	10,8 k €	+0.3%	10,8 k €	+12.2%	9,6 k €
Total assets	45,1 k €	-54.5%	99,1 k €	-77.7%	443,5 k €	+202%	146,6 k €	+15.0%	127,5 k €	-1.7%	129,7 k €	+9.1%	119 k €	+114%	55,7 k €	+3.7%	53,7 k €	-0.2%	53,8 k €	+26.6%	42,5 k €	-3.0%	43,8 k €	+5.4%	41,6 k €	+22.5%	33,9 k €	-13.3%	39,2 k €	-19.6%	48,7 k €	+90.8%	25,5 k €
Cash	44 k €	-55.1%	98 k €	-76.2%	412,2 k €	+228%	125,8 k €	+24.8%	100,8 k €	+91.8%	52,6 k €	-8.1%	57,2 k €	+51.7%	37,7 k €	-28.6%	52,8 k €	+8.7%	48,5 k €	+20.7%	40,2 k €	-1.0%	40,6 k €	+41.4%	28,7 k €	-8.8%	31,5 k €	-0.3%	31,6 k €	-35.0%	48,6 k €	+102%	24 k €
Debts	62 €	-99.9%	60,1 k €	-85.0%	400,9 k €	+265%	109,9 k €	+16.2%	94,6 k €	-8.0%	102,8 k €	+9.1%	94,2 k €	+202%	31,2 k €	+8.2%	28,8 k €	-10.3%	32,1 k €	+27.2%	25,3 k €	-9.7%	28 k €	-3.6%	29 k €	+21.0%	24 k €	-15.3%	28,3 k €	-22.1%	36,4 k €	+129%	15,9 k €
Other
Workforce	0,0 ETP		–		2,1 ETP	-70.4%	7,1 ETP	+14.5%	6,2 ETP	-1.6%	6,3 ETP		–		–		1,9 ETP	0.0%	1,9 ETP	0.0%	1,9 ETP	-13.6%	2,2 ETP	+15.8%	1,9 ETP	0.0%	1,9 ETP	-5.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 16 ended

Active mandates

AMBRECO

Director · 0550.829.841

Represented by Theodorus LEONARDUS BREUKERS

Active

LAMA

Director · 0550.830.435

Represented by Roel JANSSEN

Active

Ended mandates

AMBRECO

Manager · since 26 mai 2014 · 0550.829.841

Represented by THEODORUS LEONARDUS BREUKERS

Ended

LAMA

Manager · since 26 mai 2014 · 0550.830.435

Represented by ROEL JANSSEN

Ended

AMBRECO

Manager · since 13 mai 2014 · 0550.829.841

Represented by THEODORUS LEONARDUS BREUKERS

Ended

LAMA

Manager · since 13 mai 2014 · 0550.830.435

Represented by ROEL JANSSEN

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2024	07/07/2023	27/06/2022	18/06/2021	02/07/2020	26/06/2019
General meeting	14/06/2024	09/06/2023	10/06/2022	11/06/2021	12/06/2020	14/06/2019
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
Abridged model	31/12/2023	14/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	09/06/2023	07/07/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2020	11/06/2021	18/06/2021	Dutch	PDF
Abridged model	31/12/2019	12/06/2020	02/07/2020	Dutch	PDF
Abridged model	31/12/2018	14/06/2019	26/06/2019	Dutch	PDF
Micro model	31/12/2017	08/06/2018	02/07/2018	Dutch	PDF
Micro model	31/12/2016	09/06/2017	11/08/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	25/08/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	08/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	26/08/2008	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 31/12/2023 · 2 active · 16 ended

Active mandates

AMBRECO

Director · 0550.829.841

Represented by Theodorus LEONARDUS BREUKERS

Active

LAMA

Director · 0550.830.435

Represented by Roel JANSSEN

Active

Ended mandates

AMBRECO

Manager · since 26 mai 2014 · 0550.829.841

Represented by THEODORUS LEONARDUS BREUKERS

Ended

LAMA

Manager · since 26 mai 2014 · 0550.830.435

Represented by ROEL JANSSEN

Ended

AMBRECO

Manager · since 13 mai 2014 · 0550.829.841

Represented by THEODORUS LEONARDUS BREUKERS

Ended

LAMA

Manager · since 13 mai 2014 · 0550.830.435

Represented by ROEL JANSSEN

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/11/2024
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

2023
Annual accounts 20236 k €↓
2022
Annual accounts 202256,4 k €↓
2021
Annual accounts 2021405,8 k €↑
2020
Annual accounts 20209,5 k €↑
2019
Annual accounts 20195,9 k €↑
2018
Annual accounts 20182,2 k €↑
2017
Annual accounts 20171,2 k €↑
2016
Annual accounts 2016-1,3 k €↓
2015
Annual accounts 20153,2 k €↓
2014
Annual accounts 20144,4 k €↑
2013
Annual accounts 20131,4 k €↓
2012
Annual accounts 20123,3 k €↑
2011
Annual accounts 20112,6 k €↑
2010
Annual accounts 2010-880 €↓
2009
Annual accounts 200928,7 €↓
2008
Annual accounts 20081,2 k €↓
2007
Annual accounts 20073,4 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

BREJAN

Overview

What does BREJAN 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