ACTIVE

BUYSSE & PARTNERS

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Financial year 2023 · closed on 31/12/2023

Net result

1,1 M €

+342.5% YoY

Gross margin

-157,1 k €

+25.7% YoY

Equity

27,1 M €

+4.2% YoY

Workforce

1,0 ETP

+25.0% YoY

What does BUYSSE & PARTNERS do?

BUYSSE & PARTNERS is a Limited partnership incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in Brasschaat. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.649.264

Incorporation

04/08/2008

Legal form

Limited partnership

Registered office

Gabriëllelei 10
2930 Brasschaat · FlandreSee on map

Contributed capital

11 638 100,00 €

Latest accounts

31/12/2023

Average workforce

1,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 66199Other activities auxiliary to financial services, except insurance and pension funding 66199Other activities auxiliary to financial services, except insurance and pension funding 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	-157,1 k €	+25.7%	-211,5 k €	-1555%	-12,8 k €	-129%	44 k €	+145%	-98,8 k €	-106%	1,8 M €	+29336%	6 k €	-86.2%	43,4 k €	-66.1%	128,1 k €	+916%	12,6 k €	-89.0%	114,5 k €	+289%	29,5 k €	-46.3%	54,8 k €	+2.4%	53,5 k €
EBITDA	-203,4 k €	+23.5%	-265,8 k €	-184%	-93,6 k €	-372%	34,4 k €	+132%	-107,9 k €	-113%	838,9 k €	+26285%	3,2 k €	+195%	-3,3 k €	-103%	126,3 k €	+1012%	11,4 k €	-90.0%	113,2 k €	+302%	28,2 k €	-47.5%	53,6 k €	+1.9%	52,6 k €
Operating result	-617,6 k €	-0.8%	-612,8 k €	-69.0%	-362,7 k €	-90.0%	-190,9 k €	+30.1%	-273 k €	-140%	683,2 k €	+564%	-147,2 k €	-435%	-27,5 k €	-127%	101,9 k €	+901%	-12,7 k €	-113%	99,9 k €	+593%	14,4 k €	-65.0%	41,1 k €	+10.6%	37,2 k €
Net result	1,1 M €	+343%	-452,6 k €	-107%	6 M €	+257%	1,7 M €	+983%	156,4 k €	-87.5%	1,2 M €	-45.9%	2,3 M €	+17598%	-13,2 k €	-121%	62,7 k €	+1670%	-4 k €	-106%	64,3 k €	+860%	6,7 k €	-69.8%	22,1 k €	+8.2%	20,5 k €
Balance sheet
Equity	27,1 M €	+4.2%	26 M €	-1.7%	26,5 M €	+54.7%	17,1 M €	+10.5%	15,5 M €	+1.0%	15,3 M €	-3.2%	15,8 M €	+17.1%	13,5 M €	+7584%	176,1 k €	+55.3%	113,4 k €	-3.4%	117,4 k €	+122%	52,9 k €	+14.5%	46,2 k €	+18.3%	39,1 k €
Total assets	30,4 M €	+3.6%	29,4 M €	-0.8%	29,6 M €	+46.8%	20,2 M €	+2.4%	19,7 M €	-2.6%	20,2 M €	-2.6%	20,8 M €	+16.6%	17,8 M €	+2224%	766,7 k €	+37.7%	556,8 k €	+172%	205,1 k €	+89.8%	108 k €	-24.8%	143,7 k €	+32.2%	108,7 k €
Cash	1,9 M €	-3.8%	2 M €	-56.8%	4,6 M €	+149%	1,9 M €	+20.7%	1,5 M €	-18.4%	1,9 M €	-15.1%	2,2 M €	+1019%	198,1 k €	+5599%	3,5 k €	-92.3%	45,2 k €	-72.9%	166,9 k €	+168%	62,4 k €	+6.9%	58,4 k €	+4.8%	55,7 k €
Debts	3,3 M €	-1.0%	3,3 M €	+7.1%	3,1 M €	+2.4%	3 M €	-27.8%	4,2 M €	-13.9%	4,9 M €	-0.9%	4,9 M €	+15.0%	4,3 M €	+626%	590,5 k €	+33.2%	443,4 k €	+406%	87,6 k €	+59.0%	55,1 k €	-43.5%	97,5 k €	+40.0%	69,7 k €
Other
Workforce	1,0 ETP	+25.0%	0,8 ETP		0,0 ETP	-100%	0,7 ETP		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 8 ended

Active mandates

Lieve Janssen

Director · since 28 décembre 2016

Active

Frank Buysse

Director · since 04 août 2008

Active

Ended mandates

LIEVE JANSSEN

Manager · since 28 décembre 2016

Ended

FRANK BUYSSE

Manager · since 04 août 2008

Ended

FRANK BUYSSE

Director

Ended

FRANK BUYSSE

Administrator - manager

Ended

At this address

Other companies at this address

Company	CBE no.
AllisTrust● Active	0773.387.235
WILART● Active	0725.532.284

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	30/08/2024	31/08/2023	30/08/2022	25/08/2021	21/10/2020	24/06/2019
General meeting	31/05/2024	30/06/2023	27/05/2022	31/07/2021	29/05/2020	31/05/2019
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	31/05/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/07/2021	25/08/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	21/10/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	24/06/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	26/05/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	29/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	24/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	27/08/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 M€

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 · 8 ended

Active mandates

Lieve Janssen

Director · since 28 décembre 2016

Active

Frank Buysse

Director · since 04 août 2008

Active

Ended mandates

LIEVE JANSSEN

Manager · since 28 décembre 2016

Ended

FRANK BUYSSE

Manager · since 04 août 2008

Ended

FRANK BUYSSE

Director

Ended

FRANK BUYSSE

Administrator - manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/04/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/01/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/12/2015
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares04/09/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office23/03/2011
MAATSCHAPPELIJKE ZETEL
PDF
Other14/08/2008
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

2023
Annual accounts 20231,1 M €↑
2022
Annual accounts 2022-452,6 k €↓
2021
Annual accounts 20216 M €↑
2019
Annual accounts 20191,7 M €↑
2018
Annual accounts 2018156,4 k €↓
2017
Annual accounts 20171,2 M €↓
2016
Annual accounts 20162,3 M €↑
2015
Annual accounts 2015-13,2 k €↓
2014
Annual accounts 201462,7 k €↑
2013
Annual accounts 2013-4 k €↓
2012
Annual accounts 201264,3 k €↑
2011
Annual accounts 20116,7 k €↓
2010
Annual accounts 201022,1 k €↑
2009
Annual accounts 200920,5 k €
04/08/2008
IncorporationLimited partnership

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

BUYSSE & PARTNERS

Overview

What does BUYSSE & PARTNERS do?

Trend over 14 financial years

Indicative valuation

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