FORMATIO
0405.358.347 · rovalta.com · 21/09/2026
ACTIVE
FORMATIO
Financial year 2024 · closed on 31/12/2024
Net result
147,1 k €
-21.9% YoY
Gross margin
147,5 k €
-22.3% YoY
Equity
903,2 k €
+19.5% YoY
Overview
What does FORMATIO do?
FORMATIO is a Public limited company incorporated in 1932. Its main activity is: Combined facilities support activities. Its registered office is in Zaventem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0405.358.347
Incorporation
28/11/1932
Legal form
Public limited company
Registered office
Romboutsstraat 1 box 1.11
1932 Zaventem · FlandreSee on map
1932 Zaventem · FlandreSee on map
Contributed capital
2 900 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (1)
- 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 147,5 k € | -22.3% | 189,8 k € | +276% | -107,7 k € | -165% | -40,6 k € | +8.9% | -44,6 k € | +40.2% | -74,5 k € | -104% | 1,8 M € | +7909% | 22,3 k € | +1240% | -2 k € | -118% | 11 k € | -90.9% | 121,4 k € | -32.2% | 178,9 k € | +106% | 87 k € | -33.6% | 131 k € | -44.0% | 234,1 k € | -32.4% | 346,4 k € | -10.9% | 388,5 k € | -10.3% | 433,1 k € | -11.8% | 491,2 k € |
| EBITDA | 147,5 k € | -22.1% | 189,4 k € | +251% | -125,5 k € | -209% | -40,6 k € | +10.6% | -45,4 k € | +49.4% | -89,7 k € | -105% | 1,7 M € | +159997% | 1,1 k € | +105% | -22,9 k € | -261% | -6,3 k € | -107% | 86,9 k € | -44.4% | 156,3 k € | +189% | 54,1 k € | -51.5% | 111,7 k € | +144% | -252,5 k € | -201% | -83,8 k € | -176% | -30,4 k € | -8.0% | -28,1 k € | -272% | -7,6 k € |
| Operating result | 147,5 k € | -22.1% | 189,4 k € | +251% | -125,5 k € | -209% | -40,6 k € | +10.6% | -45,4 k € | +49.4% | -89,7 k € | -105% | 1,7 M € | +2395% | -74,3 k € | +24.5% | -98,4 k € | +23.4% | -128,4 k € | -4969% | 2,6 k € | -96.3% | 72 k € | +339% | -30,1 k € | -209% | 27,5 k € | +108% | -336,6 k € | -36.5% | -246,6 k € | -26.1% | -195,5 k € | +14.1% | -227,7 k € | +4.7% | -238,9 k € |
| Net result | 147,1 k € | -21.9% | 188,4 k € | +249% | -126,7 k € | -200% | -42,3 k € | +8.5% | -46,2 k € | -205% | 43,9 k € | -97.1% | 1,5 M € | +1718% | -94,4 k € | +20.7% | -119,1 k € | -158% | 203,7 k € | +6782% | 3 k € | -95.8% | 69,8 k € | +325% | -31,1 k € | -209% | 28,5 k € | +103% | -1,1 M € | -125% | -483,2 k € | -150% | 971,7 k € | +239% | -700,3 k € | -96.4% | -356,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 903,2 k € | +19.5% | 756,1 k € | +33.2% | 567,8 k € | -18.2% | 694,5 k € | -5.7% | 736,8 k € | -5.9% | 782,9 k € | -55.0% | 1,7 M € | +719% | 212,3 k € | -30.8% | 306,7 k € | -28.0% | 425,8 k € | +91.7% | 222,1 k € | +1.4% | 219,1 k € | +46.8% | 149,3 k € | -17.2% | 180,4 k € | +18.7% | 151,9 k € | -87.7% | 1,2 M € | -28.1% | 1,7 M € | +129% | 750,6 k € | -48.3% | 1,5 M € |
| Total assets | 1,5 M € | +3.2% | 1,4 M € | +97.7% | 733,2 k € | -0.0% | 733,3 k € | -5.6% | 776,7 k € | -1.2% | 785,9 k € | -67.8% | 2,4 M € | +94.8% | 1,3 M € | -5.8% | 1,3 M € | -11.7% | 1,5 M € | +18.7% | 1,3 M € | -10.7% | 1,4 M € | +17.4% | 1,2 M € | -11.0% | 1,4 M € | -5.2% | 1,4 M € | -81.6% | 7,8 M € | -2.5% | 8 M € | -1.4% | 8,1 M € | +2.4% | 7,9 M € |
| Cash | 163,4 k € | -15.7% | 193,9 k € | -61.0% | 497 k € | -30.6% | 716 k € | -5.8% | 760,1 k € | -1.2% | 769,3 k € | -63.7% | 2,1 M € | +420% | 408 k € | +2.0% | 400,2 k € | -23.6% | 524 k € | +170% | 193,8 k € | -45.5% | 355,9 k € | +131% | 154 k € | -16.0% | 183,3 k € | +69.8% | 108 k € | +2447% | 4,2 k € | -74.0% | 16,3 k € | -27.1% | 22,3 k € | -51.9% | 46,4 k € |
| Debts | 592,4 k € | -14.6% | 693,6 k € | +319% | 165,4 k € | +327% | 38,7 k € | -3.1% | 40 k € | +1238% | 3 k € | -99.5% | 561,7 k € | -45.9% | 1 M € | +1.7% | 1 M € | -5.2% | 1,1 M € | +3.2% | 1 M € | -12.9% | 1,2 M € | +13.2% | 1,1 M € | -10.0% | 1,2 M € | +1.0% | 1,2 M € | -81.6% | 6,3 M € | +5.2% | 6 M € | -13.6% | 7 M € | +8.6% | 6,4 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 7,8 ETP | -32.8% | 11,6 ETP | -3.3% | 12,0 ETP | -4.0% | 12,5 ETP | -9.4% | 13,8 ETP | ||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 53 ended
Active mandates
Stephaan Carly
ActiveYves Huwart
ActiveChristian André
ActiveEnded mandates
Stephaan Carly
EndedStephaan Carly
EndedYves Huwart
EndedYves Huwart
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
COVER-RISK-MANAGEMENT● Active | 0881.199.666 |
NSPV EENHEID● Active | 0801.567.715 |
Praemium● Active | 0460.028.537 |
PREMIERE● Active | 0473.378.608 |
Solidarité● Active | 0448.739.618 |
| 0443.002.760 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro 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 | 08/04/2026 | 04/04/2025 | 29/04/2024 | 31/08/2022 | 28/06/2021 | 25/11/2020 |
| General meeting | 06/02/2026 | 02/12/2024 | 23/10/2023 | 30/06/2022 | 19/03/2021 | 09/07/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 06/02/2026 | 08/04/2026 | Dutch | |
| Abridged model | 31/12/2023 | 02/12/2024 | 04/04/2025 | Dutch | |
| Micro model | 31/12/2022 | 23/10/2023 | 29/04/2024 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 19/03/2021 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 09/07/2020 | 25/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/04/2019 | 30/04/2019 | Dutch | |
| Abridged model | 31/12/2017 | 17/04/2018 | 01/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 17/03/2017 | 29/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 18/03/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/08/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 21/08/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/03/2013 | 27/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 16/03/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 18/11/2011 | 30/01/2012 | Dutch | |
| Abridged model | 31/12/2009 | 19/03/2010 | 13/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 20/03/2009 | 07/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 21/03/2008 | 31/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 16/03/2007 | 20/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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 · 3 active · 53 ended
Active mandates
Stephaan Carly
ActiveYves Huwart
ActiveChristian André
ActiveEnded mandates
Stephaan Carly
EndedStephaan Carly
EndedYves Huwart
EndedYves Huwart
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates29/06/2023DIVERSEN - ONTSLAGEN - BENOEMINGEN
- Mandates01/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates27/01/2021ONTSLAGEN - BENOEMINGEN
- Capital / shares12/08/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Mandates01/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates28/06/2019ONTSLAGEN - BENOEMINGEN
- Mandates08/10/2018ONTSLAGEN - BENOEMINGEN
- Mandates03/05/2016MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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 2024147,1 k €↓
- 2023Annual accounts 2023188,4 k €↑
- 2022Annual accounts 2022-126,7 k €↓
- 2021Annual accounts 2021-42,3 k €↑
- 2020Annual accounts 2020-46,2 k €↓
- 2019Annual accounts 201943,9 k €↓
- 2018Annual accounts 20181,5 M €↑
- 2017Annual accounts 2017-94,4 k €↑
- 2016Annual accounts 2016-119,1 k €↓
- 2015Annual accounts 2015203,7 k €↑
- 2014Annual accounts 20143 k €↓
- 2013Annual accounts 201369,8 k €↑
- 2012Annual accounts 2012-31,1 k €↓
- 2011Annual accounts 201128,5 k €↑
- 2010Annual accounts 2010-1,1 M €↓
- 2009Annual accounts 2009-483,2 k €↓
- 2008Annual accounts 2008971,7 k €↑
- 2007Annual accounts 2007-700,3 k €↓
- 2006Annual accounts 2006-356,5 k €
- 28/11/1932IncorporationPublic limited company