NORMAL SITUATION

Fabricom Industrie Sud

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result4,2 M €+22,5 %over 1 year

Revenue161,2 M €+31,2 %over 1 year

Equity17,7 M €+30,7 %over 1 year

Workforce609,0 ETP-1,2 %over 1 year

Identity

Source · BCE/KBO

Fabricom Industrie Sud is a company registered in Belgium. It employs on average 609,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0413.240.388
Legal form: Public limited company
Contributed capital: 5 000 000,00 €
Latest accounts: 31/12/2022
Average workforce: 609,0 ETP

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHigh revenue

Financials

Source · NBB, 50 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	161,2 M €	+31.2%	122,9 M €	+14.7%	107,1 M €	-18.0%	130,5 M €	+11.8%	116,8 M €
EBITDA	6,7 M €	+17.4%	5,7 M €	+74.8%	3,3 M €	-43.0%	5,8 M €	+30.6%	4,4 M €
Operating result	6,5 M €	+35.2%	4,8 M €	+41.3%	3,4 M €	-37.3%	5,4 M €	+34.2%	4 M €
Net result	4,2 M €	+22.5%	3,4 M €	+72.9%	2 M €	-39.1%	3,2 M €	+64.2%	2 M €
Balance sheet
Equity	17,7 M €	+30.7%	13,5 M €	+33.4%	10,1 M €	+24.0%	8,2 M €	+30.6%	6,3 M €
Total assets	63,5 M €	-7.6%	68,7 M €	+29.8%	53 M €	-4.2%	55,3 M €	+7.3%	51,5 M €
Cash	59,2 k €	-7.6%	64,1 k €	+625%	8,8 k €	-61.9%	23,2 k €	-98.8%	1,9 M €
Debts	45,1 M €	-16.3%	53,8 M €	+28.0%	42 M €	-9.4%	46,4 M €	+4.6%	44,4 M €
Other
Workforce	609,0 ETP	-1.2%	616,4 ETP	-3.3%	637,2 ETP	-4.2%	665,3 ETP	+0.1%	664,7 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

0 active · 15 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Mark DIRCKX	Chairman of the board of directors15/06/2021 → 17/06/2025
Philippe MASEREEL	Managing director15/06/2021 → 17/06/2025
Matthieu TRENCHANT	Director16/06/2020 → 18/06/2024
Eric DE RIBAUCOURT	Director04/06/2019 → 21/06/2022

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/07/2023	01/07/2022	28/06/2021	10/07/2020	05/07/2019	13/07/2018
General meeting	20/06/2023	21/06/2022	15/06/2021	16/06/2020	04/06/2019	05/06/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 50 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	20/06/2023	20/07/2023	French	PDF
Full model	31/12/2021	21/06/2022	01/07/2022	French	PDF
Full model	31/12/2020	15/06/2021	28/06/2021	French	PDF
Full model	31/12/2019	16/06/2020	10/07/2020	French	PDF
Full model	31/12/2018	04/06/2019	05/07/2019	French	PDF
Full model	31/12/2017	05/06/2018	13/07/2018	French	PDF
Full model	31/12/2016	06/06/2017	07/07/2017	French	PDF
Full model	31/12/2015	10/05/2016	22/07/2016	French	PDF
Full model	31/12/2014	02/06/2015	29/06/2015	French	PDF
Full model	31/12/2013	20/05/2014	30/06/2014	French	PDF
Full modelCorrection	31/12/2012	14/05/2013	18/11/2013	French	PDF
Full model	31/12/2012	14/05/2013	09/07/2013	French	PDF
Full model	31/12/2011	08/05/2012	29/06/2012	French	PDF
Full model	31/12/2010	10/05/2011	01/07/2011	French	PDF
Full model	31/12/2009	11/05/2010	01/07/2010	French	PDF
Full modelCorrection	31/12/2008	21/04/2009	17/07/2009	French	PDF
Full model	31/12/2008	21/04/2009	22/06/2009	French	PDF
Full model	31/12/2007	15/04/2008	03/06/2008	French	PDF
Full model	31/12/2006	17/04/2007	04/06/2007	French	PDF
Full model	31/12/2005	18/04/2006	12/06/2006	French	PDF
Full model	31/12/2004	29/04/2005	09/06/2005	French	PDF
Full model	31/12/2003	20/04/2004	09/07/2004	French	PDF
Full modelCorrection	31/12/2002	15/04/2003	09/01/2004	French	PDF
Full model	31/12/2002	15/04/2003	17/10/2003	French	PDF
Full model	31/12/2001	16/04/2002	24/09/2002	French	PDF
Full model	31/12/2000	17/04/2001	24/07/2001	French	PDF
Full model	31/12/1999	18/04/2000	26/10/2000	French	PDF
Full model	31/12/1998	13/04/1999	07/06/1999	French	PDF
Full model	31/12/1997	14/04/1998	16/06/1998	French	—
Full model	31/12/1996	15/04/1997	15/07/1997	French	—
Full model	31/12/1995	16/04/1996	31/07/1996	French	—
Full model	31/12/1994	18/04/1995	09/06/1995	French	—
Full modelCorrection	31/12/1993	19/04/1994	14/09/1994	French	—
Full model	31/12/1993	19/04/1994	26/05/1994	French	—
Full model	31/12/1992	20/04/1993	09/06/1993	French	—
m930-p	31/12/1991	21/04/1992	22/05/1992	French	—
m930-p	31/12/1990	16/04/1991	17/05/1991	French	—
m930-p	31/12/1989	17/04/1990	14/05/1990	French	—
m930-p	31/12/1988	18/04/1989	12/05/1989	French	—
m930-p	31/12/1987	19/04/1988	03/05/1988	French	—
m930-p	31/12/1986	21/04/1987	10/06/1987	French	—
m930-p	31/12/1985	15/04/1986	21/05/1986	French	—
m930-p	31/12/1984	16/04/1985	04/06/1985	English	—
m903-p	31/12/1983	17/04/1984	05/06/1984	English	—
m903-p	31/12/1982	19/04/1983	25/05/1983	English	—
m903-p	31/12/1981	20/04/1982	10/06/1982	English	—
m903-p	31/12/1980	01/01/9999	18/06/1981	English	—
m901-p	31/12/1979	01/01/9999	13/05/1980	English	—
m903-p	31/12/1978	01/01/9999	07/06/1979	English	—
m901-p	31/12/1977	01/01/9999	14/07/1978	English	—

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.

Board of directors

Source · NBB, accounts to 31/12/2022

0 active · 15 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Mark DIRCKX	Chairman of the board of directors15/06/2021 → 17/06/2025
Philippe MASEREEL	Managing director15/06/2021 → 17/06/2025
Matthieu TRENCHANT	Director16/06/2020 → 18/06/2024
Eric DE RIBAUCOURT	Director04/06/2019 → 21/06/2022

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution25/10/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Other21/09/2023
DIVERS
PDF
Restructuring23/08/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates17/11/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates07/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates15/05/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates04/03/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates22/10/2018
DEMISSIONS, NOMINATIONS
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Philippe MASEREEL

Mark DIRCKX

Matthieu TRENCHANT

Eric DE RIBAUCOURT

Marc DIRCKX

Louis MARTENS

Yanick BIGAUD

Xavier SINECHAL

Philippe CESSION

Guido PEIFFER

Philippe MAESEREEL

Luc DE WINTER

and 3 more mandates

200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Fabricom Industrie Sud

Chaussée de Gilly 263, 6220 Fleurus

Managing director

Chairman of the board of directors

Director

Chairman of the board of directors

Director

Managing director

Chairman of the board of directors

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Chaussée de Gilly 263, 6220 Fleurus	accounts 2021 → 2022	Accounts 2022 · 2023-00268052

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Fabricom Industrie Sud	accounts 2021 → 2022	Accounts 2022 · 2023-00268052

Events

2022
Annual accounts 20224,2 M €↑
2021
Annual accounts 20213,4 M €↑
2020
Annual accounts 20202 M €↓
2019
Annual accounts 20193,2 M €↑
2018
Annual accounts 20182 M €↑
2017
Annual accounts 20171,9 M €↑
2016
Annual accounts 2016359,9 k €↑
2015
Annual accounts 2015-444,9 k €↑
2014
Annual accounts 2014-2,5 M €↓
2013
Annual accounts 2013720,9 k €↑
2012
Annual accounts 2012296,6 k €↓
2011
Annual accounts 2011795,2 k €↓
2010
Annual accounts 20101,4 M €↓
2009
Annual accounts 20091,5 M €↓
2008
Annual accounts 20082,6 M €↑
2007
Annual accounts 20071,5 M €↓
2006
Annual accounts 20061,6 M €

Fabricom Industrie Sud

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events