ACTIVE

BALLMORE

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Financial year 2025 · closed on 30/06/2025

Net result

-60,6 k €

+15.5% YoY

Gross margin

47,4 k €

-26.9% YoY

Equity

-124,4 k €

-95.1% YoY

What does BALLMORE do?

BALLMORE is a Private limited company incorporated in 2007. Its registered office is in Berlaar.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.139.603

Incorporation

14/06/2007

Legal form

Private limited company

Registered office

Melkouwensteenweg 139 box 1
2590 Berlaar · FlandreSee on map

Latest accounts

30/06/2025

Joint committees (2)

145
1450

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	47,4 k €	-26.9%	64,8 k €	-62.8%	174,4 k €	+8.9%	160,1 k €	+99.8%	80,1 k €	+121%	36,2 k €	-71.8%	128,4 k €	-71.8%	454,7 k €	+19.7%	379,8 k €	-25.7%	511,1 k €	+66.9%	306,3 k €	+4.9%	292,1 k €	+66.0%	176 k €	-7.9%	191,1 k €	-1.2%	193,4 k €	+2.4%	188,9 k €	-1.6%	192,1 k €	-61.5%	498,4 k €
EBITDA	-44,4 k €	-10.1%	-40,4 k €	-231%	30,8 k €	-45.1%	56,1 k €	+416%	-17,7 k €	+65.4%	-51,3 k €	-414%	16,3 k €	-88.7%	144,2 k €	+258%	40,3 k €	-54.1%	87,8 k €	+44.7%	60,6 k €	-37.2%	96,5 k €	+3048%	-3,3 k €	-104%	91,2 k €	+8.5%	84 k €	-9.2%	92,5 k €	-30.8%	133,8 k €	-71.0%	462 k €
Operating result	-53,2 k €	+21.7%	-68 k €	-6662%	1 k €	-89.8%	10,2 k €	+111%	-91,3 k €	+29.9%	-130,2 k €	-101%	-64,8 k €	-223%	52,9 k €	+227%	-41,7 k €	-108%	-20 k €	-45.1%	-13,8 k €	-125%	55,9 k €	+253%	-36,6 k €	-169%	53,2 k €	+35.7%	39,2 k €	+2.0%	38,5 k €	-48.8%	75,1 k €	-82.7%	435 k €
Net result	-60,6 k €	+15.5%	-71,7 k €	-1686%	-4 k €	-158%	6,9 k €	+107%	-101,6 k €	+28.2%	-141,4 k €	-87.6%	-75,4 k €	-298%	38,1 k €	+167%	-56,6 k €	+17.8%	-68,8 k €	-141%	-28,6 k €	-167%	42,7 k €	+159%	-71,9 k €	-198%	73,6 k €	+259%	20,5 k €	+133%	8,8 k €	-84.9%	58,3 k €	-79.8%	288,7 k €
Balance sheet
Equity	-124,4 k €	-95.1%	-63,7 k €	-901%	8 k €	-33.5%	12 k €	+138%	5 k €	-95.3%	106,6 k €	-57.0%	248 k €	-23.3%	323,4 k €	+13.4%	285,3 k €	-16.6%	341,9 k €	-16.8%	410,7 k €	-6.5%	439,3 k €	+10.8%	396,6 k €	-15.3%	468,5 k €	+18.6%	394,9 k €	+5.5%	374,4 k €	+2.4%	365,6 k €	+19.0%	307,3 k €
Total assets	205,7 k €	-8.9%	225,9 k €	-13.5%	261,2 k €	+5.4%	247,8 k €	-4.8%	260,3 k €	-38.4%	422,7 k €	-38.7%	690 k €	-15.4%	815,4 k €	-4.3%	852 k €	-15.9%	1 M €	+5.3%	962,3 k €	+60.9%	598 k €	+5.6%	566,2 k €	-6.0%	602,3 k €	-7.7%	652,6 k €	+15.8%	563,5 k €	-27.4%	775,8 k €	+37.6%	563,7 k €
Cash	348,9 €	-15.4%	412,6 €	-96.2%	10,9 k €	+6412%	167,1 €	-95.4%	3,7 k €	+1571%	219,4 €	-84.8%	1,4 k €	-97.6%	59,2 k €	+256%	16,6 k €	+58.0%	10,5 k €	-59.0%	25,7 k €	+1136%	2,1 k €		–		10,4 k €		–		12,9 k €	-31.0%	18,8 k €	-89.5%	178,9 k €
Debts	330,1 k €	+14.3%	288,9 k €	+14.1%	253,3 k €	+7.4%	235,8 k €	-7.6%	255,2 k €	-19.1%	315,6 k €	-28.4%	440,6 k €	-10.5%	492 k €	-13.2%	566,7 k €	-15.5%	670,4 k €	+23.1%	544,6 k €	+250%	155,5 k €	-8.3%	169,5 k €	+26.7%	133,8 k €	-48.1%	257,8 k €	+36.3%	189,1 k €	-53.9%	410,2 k €	+60.0%	256,4 k €
Other
Workforce	–		–		–		2,8 ETP	0.0%	2,8 ETP	+40.0%	2,0 ETP	-50.0%	4,0 ETP	-54.5%	8,8 ETP	-9.3%	9,7 ETP	+16.9%	8,3 ETP	+13.7%	7,3 ETP	+17.7%	6,2 ETP	+10.7%	5,6 ETP	+40.0%	4,0 ETP	-2.4%	4,1 ETP	+10.8%	3,7 ETP	+60.9%	2,3 ETP	+76.9%	1,3 ETP

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 5 ended

Active mandates

Jan Verlinden

Director

Active

Jelle VERLINDEN

Director

Active

Ended mandates

Jan Verlinden

Director · since 01 septembre 2021

Ended

Jan SR Verlinden

Director · since 01 septembre 2015

Ended

Jan Verlinden

Chairman of the board of directors · since 18 juin 2007

Ended

Jan Verlinden

Director · since 18 juin 2007

Ended

At this address

Other companies at this address

Company	CBE no.
BALLMORE BOOMKWEKERIJ● Active	0808.651.386

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/01/2026	06/03/2025	28/02/2024	31/01/2023	28/02/2022	11/02/2021
General meeting	31/12/2025	31/01/2025	31/01/2024	19/01/2023	21/01/2022	31/01/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	31/12/2025	06/01/2026	Dutch	PDF
Micro model	30/06/2024	31/01/2025	06/03/2025	Dutch	PDF
Micro model	30/06/2023	31/01/2024	28/02/2024	Dutch	PDF
Abridged model	30/06/2022	19/01/2023	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	21/01/2022	28/02/2022	Dutch	PDF
Abridged model	30/06/2020	31/01/2021	11/02/2021	Dutch	PDF
Abridged model	30/06/2019	31/12/2019	30/01/2020	Dutch	PDF
Abridged model	30/06/2018	31/12/2018	28/01/2019	Dutch	PDF
Abridged model	30/06/2017	29/12/2017	26/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	27/01/2017	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	25/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	19/06/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	09/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	18/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	11/07/2008	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 30/06/2025 · 2 active · 5 ended

Active mandates

Jan Verlinden

Director

Active

Jelle VERLINDEN

Director

Active

Ended mandates

Jan Verlinden

Director · since 01 septembre 2021

Ended

Jan SR Verlinden

Director · since 01 septembre 2015

Ended

Jan Verlinden

Chairman of the board of directors · since 18 juin 2007

Ended

Jan Verlinden

Director · since 18 juin 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/09/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other20/08/2015
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates09/10/2014
ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/12/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates03/02/2009
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/09/2008
KAPITAAL - AANDELEN
PDF
Other27/06/2007
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

2025
Annual accounts 2025-60,6 k €↑
2024
Annual accounts 2024-71,7 k €↓
2023
Annual accounts 2023-4 k €↓
2022
Annual accounts 20226,9 k €↑
2021
Annual accounts 2021-101,6 k €↑
2020
Annual accounts 2020-141,4 k €↓
2019
Annual accounts 2019-75,4 k €↓
2018
Annual accounts 201838,1 k €↑
2017
Annual accounts 2017-56,6 k €↑
2016
Annual accounts 2016-68,8 k €↓
2014
Annual accounts 2014-28,6 k €↓
2013
Annual accounts 201342,7 k €↑
2012
Annual accounts 2012-71,9 k €↓
2011
Annual accounts 201173,6 k €↑
2010
Annual accounts 201020,5 k €↑
2009
Annual accounts 20098,8 k €↓
2008
Annual accounts 200858,3 k €↓
2007
Annual accounts 2007288,7 k €
14/06/2007
IncorporationPrivate limited company

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

BALLMORE

Overview

What does BALLMORE do?

Trend over 18 financial years

Board of directors

Other companies at this address

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