NORMAL SITUATION

BELGATRUST

Financial year 2021 · closed on 31/12/2021
Net result
3,4 k €
+26.7% YoY
Gross margin
4,8 k €
+46.5% YoY
Equity
4,8 k €
+232.7% YoY

Company — Normal situation.

What does BELGATRUST do?

BELGATRUST is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0886.326.513
Legal form
Foreign company
Contributed capital
1 000,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2021202020192018201720162015201420132012201120092008
Income statement
Gross margin4,8 k €3,3 k €822,6 €40,5 €2 k €3,8 k €-5,7 k €5,3 k €-1,9 k €-424 €5,8 k €15,8 k €-2,2 k €
EBITDA4,4 k €2,8 k €377,1 €-403 €819 €3,3 k €-5,8 k €4,9 k €-1,9 k €-424 €5,8 k €15,5 k €-2,3 k €
Operating result3,5 k €2,8 k €-1,1 k €-2,1 k €-865 €1,3 k €-7,9 k €4,2 k €-2,2 k €-424 €2,6 k €11,9 k €-5,9 k €
Net result3,4 k €2,7 k €-1,2 k €-2,2 k €-943 €1,3 k €-7,9 k €3,5 k €-2,3 k €-1,1 k €1,8 k €10,4 k €-6,7 k €
Balance sheet
Equity4,8 k €1,4 k €-1,2 k €38,4 €2,3 k €3,2 k €1,9 k €9,9 k €6,3 k €8,7 k €9,8 k €7 k €-3,4 k €
Total assets14,5 k €5 k €1,5 k €3,4 k €10,7 k €7,8 k €11,1 k €12,7 k €12,4 k €12,4 k €12,8 k €20,5 k €25 k €
Cash10,1 k €2,9 k €1,2 k €1,2 k €7 k €2,3 k €1 k €1,5 k €1,1 k €1,3 k €2,1 k €13,6 k €3,1 k €
Debts9,7 k €3,6 k €2,7 k €3,4 k €8,4 k €4,6 k €9,2 k €2,8 k €6 k €3,7 k €3 k €10,5 k €23,4 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 2 ended

Active mandates

Koen Hoefgeest

Director

Active

Ended mandates

Koen Hoefgeest

Administrator - manager

Ended
Koen Hoefgeest

Manager

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/07/202218/08/202108/07/202022/07/201929/06/201807/07/2017
General meeting24/06/202225/06/202126/06/202028/06/201929/06/201830/06/2017
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202124/06/202213/07/2022DutchPDF
Micro model31/12/202025/06/202118/08/2021DutchPDF
Micro model31/12/201926/06/202008/07/2020DutchPDF
Micro model31/12/201828/06/201922/07/2019DutchPDF
Micro model31/12/201729/06/201829/06/2018DutchPDF
Micro model31/12/201630/06/201707/07/2017DutchPDF
Abridged model31/12/201524/06/201620/07/2016DutchPDF
Abridged model31/12/201426/06/201530/06/2015DutchPDF
Abridged model31/12/201327/06/201402/07/2014DutchPDF
Abridged model31/12/201228/06/201305/07/2013DutchPDF
Abridged model31/12/201129/06/201226/09/2012DutchPDF
Abridged model31/12/201026/09/201108/11/2011DutchPDF
Abridged model31/12/200927/09/201013/10/2010DutchPDF
Abridged model31/12/200823/12/200922/02/2010DutchPDF
m230-f-p31/12/200727/06/200805/12/2008DutchPDF
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 31/12/2021 · 1 active · 2 ended

Active mandates

Koen Hoefgeest

Director

Active

Ended mandates

Koen Hoefgeest

Administrator - manager

Ended
Koen Hoefgeest

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office09/08/2022
    ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office10/05/2021
    ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Other22/01/2007
    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. 2021
    Annual accounts 20213,4 k €
  2. 2020
    Annual accounts 20202,7 k €
  3. 2019
    Annual accounts 2019-1,2 k €
  4. 2018
    Annual accounts 2018-2,2 k €
  5. 2017
    Annual accounts 2017-943 €
  6. 2016
    Annual accounts 20161,3 k €
  7. 2015
    Annual accounts 2015-7,9 k €
  8. 2014
    Annual accounts 20143,5 k €
  9. 2013
    Annual accounts 2013-2,3 k €
  10. 2012
    Annual accounts 2012-1,1 k €
  11. 2011
    Annual accounts 20111,8 k €
  12. 2009
    Annual accounts 200910,4 k €
  13. 2008
    Annual accounts 2008-6,7 k €