ALFIMA
0417.005.176 · rovalta.com · 22/09/2026
NORMAL SITUATION
ALFIMA
Financial year 2021 · closed on 31/12/2021
Net result
-8,7 k €
+71.0% YoY
Revenue
14,2 k €
+36.8% YoY
Equity
124,9 k €
-6.5% YoY
Company — Normal situation.
Overview
What does ALFIMA do?
ALFIMA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0417.005.176
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Joint committees (1)
- 307
Signals
Solid equityGood liquidity
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 14,2 k € | +36.8% | 10,4 k € | -4.7% | 10,9 k € | -67.0% | 33 k € | +119% | 15,1 k € | -27.6% | 20,8 k € | -6.1% | 22,1 k € | -21.0% | 28 k € | -30.3% | 40,2 k € | -73.4% | 151 k € | -16.5% | 180,9 k € | +0.1% | 180,7 k € | +1.7% | 177,7 k € | -18.9% | 219,2 k € | +1.7% | 215,5 k € | +8.4% | 198,9 k € |
| EBITDA | -8,4 k € | +37.6% | -13,5 k € | +20.6% | -17,1 k € | +64.3% | -47,8 k € | -213% | -15,3 k € | -138% | -6,4 k € | +62.4% | -17,1 k € | -25.8% | -13,6 k € | +23.6% | -17,8 k € | -540% | -2,8 k € | +48.2% | -5,4 k € | -262% | 3,3 k € | +648% | -602 € | -104% | 13,6 k € | -8.4% | 14,9 k € | +20.9% | 12,3 k € |
| Operating result | -8,4 k € | +37.6% | -13,5 k € | +20.6% | -17,1 k € | +64.3% | -47,8 k € | -213% | -15,3 k € | -138% | -6,4 k € | +62.4% | -17,1 k € | -25.8% | -13,6 k € | +23.6% | -17,8 k € | -252% | -5 k € | +33.8% | -7,6 k € | -844% | 1 k € | +121% | -4,9 k € | -153% | 9,3 k € | -11.8% | 10,5 k € | +26.3% | 8,3 k € |
| Net result | -8,7 k € | +71.0% | -29,9 k € | -81.2% | -16,5 k € | +64.8% | -46,8 k € | -238% | -13,8 k € | -192% | -4,7 k € | +52.4% | -10 k € | -398% | -2 k € | -105% | 38,8 k € | +616% | 5,4 k € | +250% | 1,6 k € | -52.8% | 3,3 k € | +471% | -885 € | -108% | 11,7 k € | -28.2% | 16,3 k € | +193% | 5,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 124,9 k € | -6.5% | 133,6 k € | -18.3% | 163,4 k € | -9.2% | 179,9 k € | -60.2% | 451,7 k € | -3.0% | 465,5 k € | -1.0% | 470,3 k € | -2.1% | 480,3 k € | -0.4% | 482,3 k € | -1.3% | 488,8 k € | +1.1% | 483,3 k € | +0.4% | 481,4 k € | +0.4% | 479,4 k € | -0.0% | 479,5 k € | +2.7% | 467,1 k € | +3.3% | 452,4 k € |
| Total assets | 125,2 k € | -7.9% | 135,9 k € | -17.8% | 165,4 k € | -8.2% | 180,1 k € | -60.4% | 455,4 k € | -2.7% | 468,1 k € | -1.0% | 473 k € | -2.1% | 483,4 k € | -1.2% | 489,1 k € | -1.8% | 498 k € | +0.2% | 497 k € | -2.4% | 509,5 k € | +3.3% | 493,2 k € | -4.8% | 518,3 k € | +2.6% | 505,2 k € | +5.0% | 481,2 k € |
| Cash | 125,2 k € | +13.8% | 110 k € | +179% | 39,4 k € | -27.2% | 54,2 k € | -73.5% | 204,4 k € | -5.9% | 217,1 k € | -2.2% | 222 k € | -38.1% | 358,4 k € | – | – | – | – | – | 325,9 k € | +7.3% | 303,8 k € | +3.5% | 293,4 k € | ||||||
| Debts | 254,9 € | -88.9% | 2,3 k € | +18.0% | 1,9 k € | +812% | 213,7 € | -94.2% | 3,7 k € | +43.7% | 2,5 k € | -5.9% | 2,7 k € | -13.5% | 3,1 k € | -54.3% | 6,8 k € | -25.7% | 9,2 k € | -32.9% | 13,7 k € | -51.2% | 28,1 k € | +103% | 13,8 k € | -64.3% | 38,8 k € | +1.8% | 38 k € | +32.1% | 28,8 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -33.3% | 1,5 ETP | 0.0% | 1,5 ETP | 0.0% | 1,5 ETP | 0.0% | 1,5 ETP | |||||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 2 ended
Active mandates
EMILE BRIFFOZ
ActiveEnded mandates
Ended
Marie Helene Tuts
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged 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 | 21/04/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 4 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/11/2022 | 17/06/2022 | 08/06/2021 | 03/08/2020 | 05/08/2019 | 21/06/2018 |
| General meeting | 21/04/2022 | 20/04/2022 | 07/05/2021 | 02/05/2020 | 04/05/2019 | 04/05/2018 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
46 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 21/04/2022 | 21/04/2022 | 08/11/2022 | Dutch | |
| Micro model | 31/12/2021 | 20/04/2022 | 17/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 07/05/2021 | 08/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/05/2020 | 03/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/05/2019 | 05/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/05/2018 | 21/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/05/2017 | 07/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/05/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/05/2015 | 04/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 05/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/05/2013 | 30/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/05/2012 | 19/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/05/2011 | 19/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/05/2010 | 15/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 08/05/2009 | 23/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/05/2008 | 24/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/05/2007 | 25/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 05/05/2006 | 12/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/05/2005 | 04/10/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/05/2004 | 24/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 02/05/2003 | 07/10/2003 | Dutch | |
| Abridged model | 31/12/2001 | 03/05/2002 | 23/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 04/05/2001 | 03/09/2001 | Dutch | |
| Abridged model | 31/12/1999 | 05/05/2000 | 04/07/2000 | Dutch |
Valuation
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.
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 31/12/2021 · 1 active · 2 ended
Active mandates
EMILE BRIFFOZ
ActiveEnded mandates
Ended
Marie Helene Tuts
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution24/05/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring04/03/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares10/08/2018STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Capital / shares13/01/2014KAPITAAL - AANDELEN
- Mandates27/04/2010ONTSLAGEN - BENOEMINGEN
- Mandates15/10/2002ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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
- 2021Annual accounts 2021-8,7 k €↑
- 2020Annual accounts 2020-29,9 k €↓
- 2019Annual accounts 2019-16,5 k €↑
- 2018Annual accounts 2018-46,8 k €↓
- 2017Annual accounts 2017-13,8 k €↓
- 2016Annual accounts 2016-4,7 k €↑
- 2015Annual accounts 2015-10 k €↓
- 2014Annual accounts 2014-2 k €↓
- 2013Annual accounts 201338,8 k €↑
- 2012Annual accounts 20125,4 k €↑
- 2011Annual accounts 20111,6 k €↓
- 2010Annual accounts 20103,3 k €↑
- 2009Annual accounts 2009-885 €↓
- 2008Annual accounts 200811,7 k €↓
- 2007Annual accounts 200716,3 k €↑
- 2006Annual accounts 20065,6 k €