NORMAL SITUATION

FABELAC

Financial year 2021 · closed on 31/12/2021
Net result
8,8 k €
-46.2% YoY
Gross margin
86,5 k €
-49.4% YoY
Equity
29,6 k €
-42.4% YoY
Workforce
3,0 ETP
-25.0% YoY

Company — Normal situation.

What does FABELAC do?

FABELAC is a company registered in Belgium. It employs on average 3,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0416.844.533
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Average workforce
3,0 ETP
Joint committees (4)
  • 111
  • 111107
  • 209
  • 20907
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2021201820172016201520142013201220112010200920082007
Income statement
Gross margin86,5 k €171 k €161,7 k €193,2 k €167,1 k €184,7 k €208 k €209,5 k €225,3 k €222,9 k €272,3 k €342,5 k €345,3 k €
EBITDA13,2 k €32,3 k €9,5 k €12,5 k €8,3 k €19,1 k €49 k €37,6 k €59,4 k €51,1 k €68,7 k €130,3 k €127,8 k €
Operating result10,8 k €30,8 k €3,1 k €5,6 k €2,2 k €15,2 k €38,9 k €27 k €46,3 k €35,6 k €52,9 k €116,1 k €108,1 k €
Net result8,8 k €16,3 k €-1,7 k €-3,4 k €-1,7 k €11,5 k €29,8 k €19 k €40 k €27,4 k €42,2 k €100,4 k €87,5 k €
Balance sheet
Equity29,6 k €51,4 k €35 k €36,7 k €40,1 k €51,9 k €83,7 k €68,9 k €101,4 k €101,4 k €99 k €96,8 k €91,4 k €
Total assets80,4 k €145,1 k €165,9 k €127 k €124,1 k €176,2 k €198 k €215 k €216,1 k €260,6 k €276,4 k €391,2 k €557,8 k €
Cash7,7 k €14,3 k €8,5 k €19,3 k €26 k €57,3 k €63,5 k €56,9 k €60,9 k €47,1 k €53 k €73,7 k €8,8 k €
Debts50,8 k €88,1 k €130,8 k €90,3 k €84 k €124,4 k €99,4 k €136 k €103,6 k €144 k €163,4 k €284,4 k €466,4 k €
Other
Workforce3,0 ETP4,0 ETP4,0 ETP5,5 ETP5,0 ETP5,0 ETP5,0 ETP5,0 ETP7,0 ETP7,0 ETP7,0 ETP7,0 ETP8,2 ETP
Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 27 ended

Active mandates

JLB FIN & TECH

Director · since 21 juin 2022 · 0445.403.115

Represented by Jean-Louis JADOT

Active
ALMAC

Director · since 25 mai 2012 · until 21 juin 2022 · 0846.160.001

Represented by Lode Maes

Active

Ended mandates

ALMAC

Manager · since 31 mars 2014 · 0846.160.001

Ended
ALMAC

Director · since 31 mars 2014 · 0846.160.001

Represented by Lode Maes

Ended
ZENIT-SA S.P.R.L.

Manager · since 31 mars 2014 · 0473.548.456

Ended
ALMAC

Manager · since 21 décembre 2012 · until 21 décembre 2018 · 0846.160.001

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/04/201801/04/201701/04/201601/04/2015
Closing of the financial year31/12/202131/12/202031/12/201931/03/201831/03/201731/03/2016
Length of the financial year12 months12 months21 months12 months12 months12 months
Filing date29/08/202219/08/202128/08/202019/11/201829/11/201724/11/2016
General meeting21/06/202221/06/202121/06/202018/09/201819/09/201720/09/2016
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

44 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202121/06/202229/08/2022FrenchPDF
Abridged model31/12/202021/06/202119/08/2021FrenchPDF
Abridged model31/12/201921/06/202028/08/2020FrenchPDF
Abridged model31/03/201818/09/201819/11/2018FrenchPDF
Abridged model31/03/201719/09/201729/11/2017FrenchPDF
Abridged model31/03/201620/09/201624/11/2016FrenchPDF
Abridged model31/03/201515/09/201530/11/2015FrenchPDF
Abridged model31/03/201415/09/201415/10/2014FrenchPDF
Abridged model31/03/201315/09/201302/12/2013FrenchPDF
Abridged model31/03/201215/09/201206/11/2012FrenchPDF
Abridged model31/03/201115/09/201130/11/2011FrenchPDF
Abridged model31/03/201015/09/201010/11/2010FrenchPDF
Abridged model31/03/200915/09/200901/10/2009FrenchPDF
Abridged model31/03/200815/09/200828/11/2008FrenchPDF
Abridged model31/03/200715/09/200722/11/2007FrenchPDF
Abridged model31/03/200629/08/200628/09/2006FrenchPDF
Abridged model31/03/200515/09/200525/10/2005FrenchPDF
Abridged model31/03/200420/09/200403/11/2004FrenchPDF
Abridged model31/03/200315/09/200319/09/2003FrenchPDF
Abridged model31/03/200221/09/200209/12/2002FrenchPDF
Abridged model31/03/200115/09/200115/10/2001FrenchPDF
Abridged model31/03/200015/09/200002/10/2000FrenchPDF
Abridged model31/03/199915/09/199902/12/1999FrenchPDF
Abridged model31/03/199815/09/199812/11/1998French

View all 44 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 31/12/2021 · 2 active · 27 ended

Active mandates

JLB FIN & TECH

Director · since 21 juin 2022 · 0445.403.115

Represented by Jean-Louis JADOT

Active
ALMAC

Director · since 25 mai 2012 · until 21 juin 2022 · 0846.160.001

Represented by Lode Maes

Active

Ended mandates

ALMAC

Manager · since 31 mars 2014 · 0846.160.001

Ended
ALMAC

Director · since 31 mars 2014 · 0846.160.001

Represented by Lode Maes

Ended
ZENIT-SA S.P.R.L.

Manager · since 31 mars 2014 · 0473.548.456

Ended
ALMAC

Manager · since 21 décembre 2012 · until 21 décembre 2018 · 0846.160.001

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2021
    Annual accounts 20218,8 k €
  2. 2018
    Annual accounts 201816,3 k €
  3. 2017
    Annual accounts 2017-1,7 k €
  4. 2016
    Annual accounts 2016-3,4 k €
  5. 2015
    Annual accounts 2015-1,7 k €
  6. 2014
    Annual accounts 201411,5 k €
  7. 2013
    Annual accounts 201329,8 k €
  8. 2012
    Annual accounts 201219 k €
  9. 2011
    Annual accounts 201140 k €
  10. 2010
    Annual accounts 201027,4 k €
  11. 2009
    Annual accounts 200942,2 k €
  12. 2008
    Annual accounts 2008100,4 k €
  13. 2007
    Annual accounts 200787,5 k €