BRILLO
0895.706.710 · rovalta.com · 22/09/2026
ACTIVE
BRILLO
Financial year 2024 · closed on 31/12/2024
Net result
3,1 k €
+49.7% YoY
Gross margin
1,5 M €
+7.8% YoY
Equity
396,6 k €
+0.3% YoY
Workforce
37,6 ETP
+3.0% YoY
Overview
What does BRILLO do?
BRILLO is a Cooperative partnership with limited liability with a social purpose incorporated in 2008. Its main activity is: General cleaning of buildings. Its registered office is in Sambreville. It employs on average 37,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0895.706.710
Incorporation
14/02/2008
Legal form
Cooperative partnership with limited liability with a social purpose
Registered office
Rue des Glaces Nationales(AUV) 144
5060 Sambreville · Wallonie
5060 Sambreville · Wallonie
Contributed capital
19 783,00 €
Latest accounts
31/12/2024
Average workforce
37,6 ETP
Activities (NACE)
81210General cleaning of buildings· main81210General cleaning of buildings88999Other social work activities without accommodation n.e.c.88999Other social work activities without accommodation n.e.c.82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 1,5 M € | +7.8% | 1,4 M € | +12.8% | 1,2 M € | +9.3% | 1,1 M € | +4.3% | 1,1 M € | -0.4% | 1,1 M € | +16.9% | 912,4 k € | -3.2% | 942,7 k € | +28.3% | 734,8 k € | +12.5% | 653 k € | +65.5% | 394,6 k € | -18.1% | 482,1 k € | +21.9% | 395,4 k € | +21.2% | 326,2 k € | +86.8% | 174,6 k € |
| EBITDA | 32,1 k € | +7.5% | 29,9 k € | +196% | -31,2 k € | -125% | 123 k € | +47.7% | 83,3 k € | -39.2% | 137 k € | +239% | 40,4 k € | -22.6% | 52,2 k € | -14.2% | 60,9 k € | +7.7% | 56,5 k € | +241% | -40,2 k € | -495% | 10,2 k € | -66.4% | 30,2 k € | +19.0% | 25,4 k € | +458% | 4,6 k € |
| Operating result | 2,3 k € | -69.1% | 7,3 k € | +113% | -56,3 k € | -156% | 101,3 k € | +52.7% | 66,3 k € | -41.7% | 113,8 k € | +420% | 21,9 k € | -40.5% | 36,8 k € | -8.5% | 40,2 k € | +47.3% | 27,3 k € | +156% | -48,9 k € | -13321% | 370 € | -98.1% | 19,8 k € | +12.8% | 17,6 k € | +3751% | 456 € |
| Net result | 3,1 k € | +49.7% | 2,1 k € | +104% | -56,6 k € | -158% | 98,4 k € | +54.5% | 63,7 k € | -23.8% | 83,5 k € | +517% | 13,5 k € | +35.5% | 10 k € | -86.2% | 72,5 k € | +367% | 15,5 k € | +170% | -22,1 k € | -621% | 4,2 k € | -75.5% | 17,3 k € | -22.0% | 22,2 k € | +1255% | 1,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 396,6 k € | +0.3% | 395,3 k € | +0.1% | 395 k € | -11.7% | 447,5 k € | +29.9% | 344,5 k € | +22.7% | 280,9 k € | +40.7% | 199,6 k € | +5.8% | 188,7 k € | +45.7% | 129,6 k € | +108% | 62,3 k € | +8.6% | 57,4 k € | -35.2% | 88,5 k € | +78.5% | 49,6 k € | +53.8% | 32,3 k € | +222% | 10 k € |
| Total assets | 821,5 k € | +2.2% | 804,1 k € | +12.3% | 716,1 k € | -9.4% | 790,2 k € | +37.6% | 574,4 k € | +17.0% | 490,8 k € | +22.3% | 401,4 k € | -10.7% | 449,5 k € | +39.8% | 321,7 k € | +84.6% | 174,2 k € | +34.4% | 129,6 k € | -41.4% | 221,3 k € | +73.1% | 127,9 k € | -3.7% | 132,8 k € | +110% | 63,3 k € |
| Cash | 290,9 k € | +6.7% | 272,7 k € | +30.0% | 209,7 k € | -40.0% | 349,3 k € | +21.7% | 287,1 k € | -3.6% | 297,7 k € | +907% | 29,6 k € | -77.7% | 132,8 k € | +746% | 15,7 k € | +207% | 5,1 k € | -70.3% | 17,2 k € | -38.5% | 28 k € | +27.7% | 21,9 k € | -72.6% | 80,1 k € | +229% | 24,3 k € |
| Debts | 424,9 k € | +5.7% | 402 k € | +28.2% | 313,6 k € | -5.6% | 332,2 k € | +58.3% | 209,8 k € | +0.1% | 209,7 k € | +5.2% | 199,4 k € | -18.8% | 245,6 k € | +79.2% | 137,1 k € | +31.6% | 104,2 k € | +44.3% | 72,2 k € | -44.1% | 129,1 k € | +64.9% | 78,2 k € | -20.4% | 98,3 k € | +99.8% | 49,2 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 37,6 ETP | +3.0% | 36,5 ETP | +17.7% | 31,0 ETP | +3.7% | 29,9 ETP | +3.5% | 28,9 ETP | -2.7% | 29,7 ETP | +4.9% | 28,3 ETP | – | 23,8 ETP | +11.7% | 21,3 ETP | +30.7% | 16,3 ETP | -5.8% | 17,3 ETP | +23.6% | 14,0 ETP | +15.7% | 12,1 ETP | +80.6% | 6,7 ETP | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 21 ended
Active mandates
Eric DAMANET
ActiveActive
Ended mandates
Claudio PESCAROLLO
EndedBernard SPINOY
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0460.180.470 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2025 | 20/09/2024 | 29/06/2023 | 30/05/2022 | 26/08/2021 | 14/07/2020 |
| General meeting | 17/06/2025 | 17/09/2024 | 11/04/2023 | 19/04/2022 | 13/04/2021 | 16/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 17/06/2025 | 29/08/2025 | French | |
| Abridged model | 31/12/2023 | 17/09/2024 | 20/09/2024 | French | |
| Abridged model | 31/12/2022 | 11/04/2023 | 29/06/2023 | French | |
| Abridged model | 31/12/2021 | 19/04/2022 | 30/05/2022 | French | |
| Abridged model | 31/12/2020 | 13/04/2021 | 26/08/2021 | French | |
| Abridged model | 31/12/2019 | 16/06/2020 | 14/07/2020 | French | |
| Abridged model | 31/12/2018 | 09/04/2019 | 07/05/2019 | French | |
| Abridged model | 31/12/2017 | 19/09/2018 | 21/09/2018 | French | |
| Abridged model | 31/12/2016 | 28/03/2017 | 05/07/2017 | French | |
| Abridged model | 31/12/2015 | 19/05/2016 | 31/05/2016 | French | |
| Abridged model | 31/12/2014 | 09/06/2015 | 04/11/2015 | French | |
| Abridged model | 31/12/2013 | 09/07/2014 | 18/07/2014 | French | |
| Abridged model | 31/12/2012 | 07/05/2013 | 18/06/2013 | French | |
| Abridged model | 31/12/2011 | 10/04/2012 | 15/05/2012 | French | |
| Abridged model | 31/12/2010 | 26/05/2011 | 29/06/2011 | French | |
| Abridged model | 31/12/2009 | 15/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 02/07/2009 | 31/08/2009 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 21 ended
Active mandates
Eric DAMANET
ActiveActive
Ended mandates
Claudio PESCAROLLO
EndedBernard SPINOY
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office30/05/2024SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates09/08/2021DEMISSIONS, NOMINATIONS
- Mandates13/01/2021DEMISSIONS, NOMINATIONS
- Capital / shares30/07/2013OBJET - CAPITAL, ACTIONS
- Other25/02/2008RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20243,1 k €↑
- 2023Annual accounts 20232,1 k €↑
- 2022Annual accounts 2022-56,6 k €↓
- 2021Annual accounts 202198,4 k €↑
- 2020Annual accounts 202063,7 k €↓
- 2019Annual accounts 201983,5 k €↑
- 2018Annual accounts 201813,5 k €↑
- 2017Annual accounts 201710 k €↓
- 2015Annual accounts 201572,5 k €↑
- 2014Annual accounts 201415,5 k €↑
- 2013Annual accounts 2013-22,1 k €↓
- 2012Annual accounts 20124,2 k €↓
- 2011Annual accounts 201117,3 k €↓
- 2010Annual accounts 201022,2 k €↑
- 2009Annual accounts 20091,6 k €
- 14/02/2008IncorporationCooperative partnership with limited liability with a social purpose