NORMAL SITUATION

Fransen J.

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Financial year 2024 · closed on 31/12/2024

Net result

-16,4 k €

-642.6% YoY

Gross margin

284,5 k €

-84.1% YoY

Equity

873,2 k €

-2.8% YoY

Workforce

28,0 ETP

0.0% YoY

Company — Normal situation.

What does Fransen J. do?

Fransen J. is a company registered in Belgium. It employs on average 28,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.427.318

Legal form

Private limited company

Contributed capital

282 253,93 €

Latest accounts

31/12/2024

Average workforce

28,0 ETP

Joint committees (4)

140
14003
14004
226

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

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	284,5 k €	-84.1%	1,8 M €	-18.6%	2,2 M €	+24.1%	1,8 M €	+8.1%	1,6 M €	+8.9%	1,5 M €	-27.7%	2,1 M €	+0.2%	2,1 M €	-7.2%	2,2 M €	-0.8%	2,3 M €	+25.8%	1,8 M €	+11.7%	1,6 M €	-3.0%	1,7 M €	+1.3%	1,6 M €	+25.0%	1,3 M €	+33.0%	985,4 k €	-30.4%	1,4 M €	-16.4%	1,7 M €	+5.8%	1,6 M €
EBITDA	276 k €	+98.4%	139,1 k €	-22.0%	178,4 k €	-15.4%	210,7 k €	+7.8%	195,6 k €	+675%	-34 k €	-109%	370,9 k €	+20.2%	308,6 k €	-40.9%	522 k €	+5.7%	493,8 k €	+90.9%	258,7 k €	+11.4%	232,2 k €	-22.5%	299,7 k €	+12.8%	265,6 k €	+95.7%	135,7 k €	+314%	32,8 k €	-91.6%	390,3 k €	-29.1%	550,5 k €	+86.0%	296 k €
Operating result	-14,5 k €	-486%	3,8 k €	-83.4%	22,6 k €	-46.5%	42,3 k €	+750%	-6,5 k €	+97.8%	-295,4 k €	-527%	69,1 k €	+849%	-9,2 k €	-104%	208,6 k €	+10.9%	188,2 k €	+93.9%	97 k €	+50.9%	64,3 k €	-15.9%	76,5 k €	+678%	9,8 k €	+113%	-76,6 k €	+64.7%	-217 k €	-248%	146,8 k €	-55.7%	331,5 k €	+393%	67,3 k €
Net result	-16,4 k €	-643%	3 k €	-88.4%	26 k €	-39.3%	42,8 k €	+624%	-8,2 k €	+97.2%	-293,1 k €	-589%	59,9 k €	+351%	-23,8 k €	-122%	108,4 k €	-28.5%	151,7 k €	+25.7%	120,7 k €	+114%	56,5 k €	+6.9%	52,9 k €	+263%	-32,4 k €	+55.3%	-72,6 k €	+70.4%	-245,2 k €	-343%	101 k €	-52.0%	210,4 k €	+485%	35,9 k €
Balance sheet
Equity	873,2 k €	-2.8%	898,1 k €	-0.5%	902,9 k €	+2.1%	884,6 k €	+4.1%	849,5 k €	-1.8%	865,4 k €	-25.4%	1,2 M €	+9.6%	1,1 M €	-2.2%	1,1 M €	+11.1%	974,5 k €	+17.3%	831,1 k €	+17.0%	710,4 k €	+3.8%	684,5 k €	+10.2%	621,2 k €	-5.0%	653,7 k €	-10.0%	726,3 k €	-25.2%	971,5 k €	+11.4%	872,1 k €	+34.5%	648,2 k €
Total assets	912,5 k €	-49.8%	1,8 M €	-6.8%	1,9 M €	-2.2%	2 M €	-10.7%	2,2 M €	+0.2%	2,2 M €	-19.4%	2,8 M €	+7.4%	2,6 M €	-5.3%	2,7 M €	+1.1%	2,7 M €	+10.6%	2,4 M €	+36.5%	1,8 M €	-0.6%	1,8 M €	-13.2%	2,1 M €	+24.6%	1,7 M €	+5.5%	1,6 M €	-25.9%	2,1 M €	+2.1%	2,1 M €	+17.3%	1,8 M €
Cash	298 k €	+81.8%	163,9 k €	+60.6%	102,1 k €	+62.7%	62,7 k €	-74.5%	245,9 k €	+58.1%	155,5 k €	-66.1%	458,9 k €	-9.8%	508,5 k €	-12.3%	579,8 k €	-18.8%	714 k €	+30.8%	545,7 k €	+7.9%	505,8 k €	+41.8%	356,7 k €	-26.6%	485,7 k €	+34.4%	361,3 k €	+24.7%	289,8 k €	-53.2%	618,7 k €	+4.9%	589,9 k €	+52.9%	385,9 k €
Debts	39,4 k €	-95.7%	919,2 k €	-12.2%	1 M €	-5.6%	1,1 M €	-19.8%	1,4 M €	+1.4%	1,4 M €	-15.1%	1,6 M €	+5.8%	1,5 M €	-7.3%	1,6 M €	-4.6%	1,7 M €	+7.1%	1,6 M €	+50.2%	1,1 M €	-3.6%	1,1 M €	-23.3%	1,4 M €	+43.9%	1 M €	+19.1%	841,2 k €	-26.2%	1,1 M €	-5.1%	1,2 M €	+7.4%	1,1 M €
Other
Workforce	28,0 ETP	0.0%	28,0 ETP	-14.4%	32,7 ETP	+23.9%	26,4 ETP	+10.0%	24,0 ETP	-13.0%	27,6 ETP	-11.5%	31,2 ETP	-1.3%	31,6 ETP	-0.6%	31,8 ETP	-1.5%	32,3 ETP	+14.5%	28,2 ETP	+2.5%	27,5 ETP	+9.6%	25,1 ETP	+11.6%	22,5 ETP	+16.6%	19,3 ETP	+22.9%	15,7 ETP	-10.3%	17,5 ETP	-9.3%	19,3 ETP	-11.9%	21,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 10 ended

Active mandates

ERNA VLOEBERGH

Director

Active

Patrik Fransen

Director

Active

Paul Fransen

Director

Active

Ended mandates

ERNA VLOEBERGH

Director · since 31 décembre 2022 · until 31 décembre 2028

Ended

Luc Luytens

Director · since 16 juin 2021

Ended

Erna Vloebergh

Director · since 15 octobre 2019

Ended

Erna Vloebergh

Director · until 16 juin 2021

Ended

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	07/08/2025	27/06/2024	24/07/2023	27/06/2022	26/07/2021	19/10/2020
General meeting	05/06/2025	24/06/2024	27/06/2023	23/06/2022	15/07/2021	17/08/2020
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

49 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	05/06/2025	07/08/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	27/06/2024	Dutch	PDF
Abridged model	31/12/2022	27/06/2023	24/07/2023	Dutch	PDF
Abridged model	31/12/2021	23/06/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2020	15/07/2021	26/07/2021	Dutch	PDF
Abridged model	31/12/2019	17/08/2020	19/10/2020	Dutch	PDF
Abridged model	31/12/2018	27/06/2019	09/09/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	21/08/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	20/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	23/06/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	26/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	29/07/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	28/06/2007	25/07/2007	Dutch	PDF
Abridged model	31/12/2005	08/06/2006	04/07/2006	Dutch	PDF
Abridged model	31/12/2004	28/07/2005	01/08/2005	Dutch	PDF
Abridged model	31/12/2003	16/07/2004	06/08/2004	Dutch	PDF
Abridged model	31/12/2002	05/06/2003	30/06/2003	Dutch	PDF
Abridged model	31/12/2001	06/06/2002	08/07/2002	Dutch	PDF

View all 49 filings

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 · 3 active · 10 ended

Active mandates

ERNA VLOEBERGH

Director

Active

Patrik Fransen

Director

Active

Paul Fransen

Director

Active

Ended mandates

ERNA VLOEBERGH

Director · since 31 décembre 2022 · until 31 décembre 2028

Ended

Luc Luytens

Director · since 16 juin 2021

Ended

Erna Vloebergh

Director · since 15 octobre 2019

Ended

Erna Vloebergh

Director · until 16 juin 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/07/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring02/05/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates24/02/2023
ONTSLAGEN - BENOEMINGEN
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 2024-16,4 k €↓
2023
Annual accounts 20233 k €↓
2022
Annual accounts 202226 k €↓
2021
Annual accounts 202142,8 k €↑
2020
Annual accounts 2020-8,2 k €↑
2019
Annual accounts 2019-293,1 k €↓
2018
Annual accounts 201859,9 k €↑
2017
Annual accounts 2017-23,8 k €↓
2016
Annual accounts 2016108,4 k €↓
2015
Annual accounts 2015151,7 k €↑
2014
Annual accounts 2014120,7 k €↑
2013
Annual accounts 201356,5 k €↑
2012
Annual accounts 201252,9 k €↑
2011
Annual accounts 2011-32,4 k €↑
2010
Annual accounts 2010-72,6 k €↑
2009
Annual accounts 2009-245,2 k €↓
2008
Annual accounts 2008101 k €↓
2007
Annual accounts 2007210,4 k €↑
2006
Annual accounts 200635,9 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

Fransen J.

Overview

What does Fransen J. do?

Trend over 19 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