NORMAL SITUATION

A BALAIS BROSSES

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Financial year 2024 · closed on 31/12/2024

Net result

25,1 k €

+3433.6% YoY

Gross margin

532,3 k €

-6.5% YoY

Equity

-16,7 k €

+60.1% YoY

Company — Normal situation.

What does A BALAIS BROSSES do?

A BALAIS BROSSES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.254.831

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	532,3 k €	-6.5%	569,5 k €	+2.4%	556,2 k €	-1.2%	562,9 k €	+11.0%	507,1 k €	-3.2%	524 k €	-3.0%	540,2 k €	+7.4%	503,1 k €	-0.6%	506,3 k €	-12.7%	580,1 k €	-18.1%	708,6 k €	-8.1%	770,9 k €	+11.1%	694 k €	+4.0%	667,4 k €	+34.0%	498,2 k €	+21.2%	411,1 k €
EBITDA	48,8 k €	+218%	15,4 k €	+7.0%	14,4 k €	-63.4%	39,3 k €	+2.3%	38,4 k €	+14.7%	33,5 k €	-12.5%	38,2 k €	+159%	14,7 k €	+38.8%	10,6 k €	+21.3%	8,8 k €	+172%	-12,1 k €	+38.4%	-19,7 k €	+49.9%	-39,3 k €	-210%	35,8 k €	-0.6%	36 k €	-24.1%	47,5 k €
Operating result	41,8 k €	+411%	8,2 k €	+14.1%	7,2 k €	-77.7%	32,1 k €	+4.9%	30,6 k €	+19.2%	25,6 k €	-15.7%	30,4 k €	+2498%	1,2 k €	+115%	-7,7 k €	+15.2%	-9,1 k €	+72.5%	-32,9 k €	+10.9%	-36,9 k €	+39.4%	-60,9 k €	-474%	16,3 k €	-47.8%	31,2 k €	-28.9%	43,9 k €
Net result	25,1 k €	+3434%	-752,7 €	-137%	2 k €	+305%	-997,7 €	-107%	14,1 k €	-7.4%	15,2 k €	-6.0%	16,2 k €	+1125%	-1,6 k €	+88.2%	-13,4 k €	-1.7%	-13,2 k €	+55.4%	-29,6 k €	+27.2%	-40,7 k €	+25.8%	-54,8 k €	-632%	10,3 k €	-29.8%	14,7 k €	-33.6%	22,1 k €
Balance sheet
Equity	-16,7 k €	+60.1%	-41,7 k €	-1.8%	-41 k €	+4.8%	-43 k €	-2.4%	-42 k €	+25.1%	-56,1 k €	+21.3%	-71,4 k €	+21.4%	-90,8 k €	+1.5%	-92,2 k €	-17.1%	-78,7 k €	-20.1%	-65,5 k €	-82.3%	-36 k €	-863%	4,7 k €	-92.1%	59,5 k €	+20.9%	49,2 k €	+42.5%	34,5 k €
Total assets	78,6 k €	-18.9%	97 k €	-19.3%	120,2 k €	-12.2%	136,9 k €	+9.1%	125,4 k €	+8.5%	115,6 k €	-1.5%	117,3 k €	-34.4%	178,7 k €	-2.2%	182,7 k €	-8.4%	199,5 k €	-7.4%	215,4 k €	-7.1%	231,7 k €	-20.2%	290,4 k €	-2.1%	296,6 k €	+208%	96,2 k €	+83.5%	52,4 k €
Cash	23,7 k €	-23.9%	31,1 k €	-35.1%	48 k €	-25.2%	64,2 k €	+34.9%	47,6 k €	+58.9%	29,9 k €	+24.9%	24 k €	+4.7%	22,9 k €	+90.3%	12 k €	+2.0%	11,8 k €	+20.2%	9,8 k €	+69.4%	5,8 k €	-87.6%	46,6 k €	+42.9%	32,6 k €	-32.7%	48,5 k €	+21.5%	39,9 k €
Debts	95,3 k €	-31.3%	138,7 k €	-13.9%	161,2 k €	-10.4%	179,9 k €	+7.4%	167,4 k €	-2.5%	171,7 k €	-9.0%	188,7 k €	-30.0%	269,4 k €	-2.0%	274,9 k €	-1.2%	278,2 k €	-1.0%	280,9 k €	+4.9%	267,7 k €	-6.3%	285,7 k €	+20.5%	237,1 k €	+404%	47 k €	+163%	17,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		17,8 ETP	-9.6%	19,7 ETP	-8.4%	21,5 ETP	-3.2%	22,2 ETP	+11.0%	20,0 ETP	+29.0%	15,5 ETP	+66.7%	9,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

DORIS ANDRE

Mandate

Active

JEAN PIERRE ANDRE

Mandate

Active

Ended mandates

Doris ANDRE

Manager · since 01 juillet 2015

Ended

Jean-Pierre ANDRE

Manager · since 10 juillet 2008 · until 30 juin 2015

Ended

Jean-Pierre ANDRE

Manager · since 10 juillet 2008

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/06/2025	27/06/2024	04/07/2023	28/06/2022	17/06/2021	07/08/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021	23/06/2020
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	06/06/2025	30/06/2025	French	PDF
Micro model	31/12/2023	07/06/2024	27/06/2024	French	PDF
Micro model	31/12/2022	02/06/2023	04/07/2023	French	PDF
Micro model	31/12/2021	03/06/2022	28/06/2022	French	PDF
Micro model	31/12/2020	04/06/2021	17/06/2021	French	PDF
Micro model	31/12/2019	23/06/2020	07/08/2020	French	PDF
Micro model	31/12/2018	25/06/2019	12/08/2019	French	PDF
Micro model	31/12/2017	26/06/2018	27/06/2018	French	PDF
Micro model	31/12/2016	05/06/2017	21/06/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	08/06/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	13/08/2014	French	PDF
Abridged model	31/12/2012	23/02/2013	01/07/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	11/07/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	11/08/2011	French	PDF
Abridged model	31/12/2009	27/04/2010	04/05/2010	French	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 31/12/2024 · 2 active · 3 ended

Active mandates

DORIS ANDRE

Mandate

Active

JEAN PIERRE ANDRE

Mandate

Active

Ended mandates

Doris ANDRE

Manager · since 01 juillet 2015

Ended

Jean-Pierre ANDRE

Manager · since 10 juillet 2008 · until 30 juin 2015

Ended

Jean-Pierre ANDRE

Manager · since 10 juillet 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/05/2026
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates28/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates24/11/2016
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 202425,1 k €↑
2023
Annual accounts 2023-752,7 €↓
2022
Annual accounts 20222 k €↑
2021
Annual accounts 2021-997,7 €↓
2020
Annual accounts 202014,1 k €↓
2019
Annual accounts 201915,2 k €↓
2018
Annual accounts 201816,2 k €↑
2017
Annual accounts 2017-1,6 k €↑
2016
Annual accounts 2016-13,4 k €↓
2015
Annual accounts 2015-13,2 k €↑
2014
Annual accounts 2014-29,6 k €↑
2013
Annual accounts 2013-40,7 k €↑
2012
Annual accounts 2012-54,8 k €↓
2011
Annual accounts 201110,3 k €↓
2010
Annual accounts 201014,7 k €↓
2009
Annual accounts 200922,1 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

A BALAIS BROSSES

Overview

What does A BALAIS BROSSES do?

Trend over 16 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