ACTIVE

HOLFIM

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Financial year 2024 · closed on 31/12/2024
Net result
34,9 k €
+13.7% YoY
Gross margin
50 k €
-8.5% YoY
Equity
299,9 k €
+13.2% YoY

What does HOLFIM do?

HOLFIM is a Public limited company incorporated in 1983. Its main activity is: Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Its registered office is in Namur.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0425.079.536
Incorporation
29/12/1983
Legal form
Public limited company
Registered office
Avenue des Dessus de Lives(LO) 2
5101 Namur · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods· main46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods51160Passenger air transport46190Agents involved in the sale of a variety of goods46190Agents involved in the sale of a variety of goods51190Passenger air transport
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin50 k €54,6 k €36,4 k €24,4 k €76,5 k €58 k €73,4 k €95,6 k €44,5 k €43,8 k €46,2 k €-4,2 k €41,8 k €59,8 k €54 k €28,9 k €23,8 k €15,9 k €19,7 k €
EBITDA48 k €54,5 k €33,5 k €22,2 k €73,6 k €55,1 k €69,6 k €91,2 k €42,6 k €41,5 k €44,4 k €-5,4 k €38,1 k €57 k €51,3 k €27,4 k €22,1 k €14 k €17,7 k €
Operating result39,8 k €46,6 k €24,8 k €11,8 k €62,9 k €44,4 k €58,4 k €80,1 k €31,4 k €25,4 k €29,4 k €-28,4 k €7,2 k €26,1 k €20,4 k €-3,3 k €1,7 k €-1,2 k €2,6 k €
Net result34,9 k €30,7 k €13,2 k €4,2 k €39,3 k €22,4 k €-3 k €46,2 k €24,6 k €14,3 k €25,3 k €-29,9 k €1,3 k €3,1 k €10,5 k €-3,1 k €-1,1 k €-3,6 k €1,8 k €
Balance sheet
Equity299,9 k €265 k €234,3 k €221,2 k €217 k €177,7 k €155,4 k €158,3 k €112,1 k €112,5 k €98,2 k €72,9 k €102,8 k €124,4 k €121,2 k €110,8 k €113,9 k €114,9 k €118,5 k €
Total assets714,3 k €723,9 k €687,7 k €749 k €704,4 k €962,8 k €740,2 k €758,8 k €518,7 k €539,9 k €544 k €398,7 k €435 k €534,4 k €631,3 k €713,8 k €407,1 k €383,3 k €379,2 k €
Cash411,2 k €24,6 k €377,9 k €435,6 k €–289,6 k €118,8 k €91,2 k €72,6 k €296,6 k €312,7 k €143,6 k €127,6 k €139,9 k €211,2 k €234,6 k €17,3 k €11,1 k €4,7 k €
Debts330,5 k €373,7 k €368,1 k €429,4 k €487,4 k €755 k €579,7 k €564 k €401,6 k €422,2 k €444 k €322,1 k €326,6 k €402,8 k €501,1 k €592,3 k €280,7 k €254 k €244,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 16 ended

Active mandates

Anne-Lise D'ALOISIO

Director · since 31 mai 2024 · until 31 mai 2030

Active
Giuseppe D'ALOISIO

Managing director · since 31 mai 2024 · until 31 mai 2030

Active
Vanessa D'ALOISIO

Director · since 31 mai 2024 · until 31 mai 2030

Active

Ended mandates

Giuseppe D'Aloisio

Director · since 18 juin 2017 · until 18 juin 2023

Ended
Giuseppe D'ALOISIO

Managing director · since 18 juin 2017 · until 18 juin 2023

Ended
BERNARDINE GRIZZO

Director · since 18 juin 2011 · until 18 juin 2017

Ended
GIUSEPPE D'ALOISIO

Managing director · since 18 juin 2011 · until 18 juin 2017

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/09/202525/10/202403/12/202329/09/202206/09/202108/10/2020
General meeting20/06/202521/06/202416/06/202317/06/202218/06/202119/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/06/202528/09/2025FrenchPDF
Micro model31/12/202321/06/202425/10/2024FrenchPDF
Micro model31/12/202216/06/202303/12/2023FrenchPDF
Micro model31/12/202117/06/202229/09/2022FrenchPDF
Micro model31/12/202018/06/202106/09/2021FrenchPDF
Micro model31/12/201919/06/202008/10/2020FrenchPDF
Micro model31/12/201821/06/201918/09/2019FrenchPDF
Micro model31/12/201729/06/201821/09/2018FrenchPDF
Micro model31/12/201627/06/201728/09/2017FrenchPDF
Abridged model31/12/201517/06/201626/09/2016FrenchPDF
Abridged model31/12/201419/06/201525/08/2015FrenchPDF
Abridged model31/12/201330/06/201428/08/2014FrenchPDF
Abridged model31/12/201221/06/201330/08/2013FrenchPDF
Abridged model31/12/201115/06/201223/08/2012FrenchPDF
Abridged model31/12/201030/06/201101/08/2011FrenchPDF
Abridged model31/12/200918/06/201028/06/2010FrenchPDF
Abridged model31/12/200819/06/200902/07/2009FrenchPDF
Abridged model31/12/200730/06/200829/07/2008FrenchPDF
Abridged model31/12/200621/08/200729/08/2007FrenchPDF
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.

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 · 16 ended

Active mandates

Anne-Lise D'ALOISIO

Director · since 31 mai 2024 · until 31 mai 2030

Active
Giuseppe D'ALOISIO

Managing director · since 31 mai 2024 · until 31 mai 2030

Active
Vanessa D'ALOISIO

Director · since 31 mai 2024 · until 31 mai 2030

Active

Ended mandates

Giuseppe D'Aloisio

Director · since 18 juin 2017 · until 18 juin 2023

Ended
Giuseppe D'ALOISIO

Managing director · since 18 juin 2017 · until 18 juin 2023

Ended
BERNARDINE GRIZZO

Director · since 18 juin 2011 · until 18 juin 2017

Ended
GIUSEPPE D'ALOISIO

Managing director · since 18 juin 2011 · until 18 juin 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/06/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/08/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/01/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring01/10/2013
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Other03/09/2013
    DIVERS
    PDF
  • Restructuring04/01/2013
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates20/12/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring29/06/2012
    DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 202434,9 k €↑
  2. 2023
    Annual accounts 202330,7 k €↑
  3. 2022
    Annual accounts 202213,2 k €↑
  4. 2022
    Name changeHOLFIM
  5. 2021
    Annual accounts 20214,2 k €↓
  6. 2021
    Name changeGROUPE 3C HOLFIM
  7. 2020
    Annual accounts 202039,3 k €↑
  8. 2019
    Annual accounts 201922,4 k €↑
  9. 2018
    Annual accounts 2018-3 k €↓
  10. 2017
    Annual accounts 201746,2 k €↑
  11. 2016
    Annual accounts 201624,6 k €↑
  12. 2015
    Annual accounts 201514,3 k €↓
  13. 2014
    Annual accounts 201425,3 k €↑
  14. 2013
    Annual accounts 2013-29,9 k €↓
  15. 2012
    Annual accounts 20121,3 k €↓
  16. 2011
    Annual accounts 20113,1 k €↓
  17. 2010
    Annual accounts 201010,5 k €↑
  18. 2009
    Annual accounts 2009-3,1 k €↓
  19. 2008
    Annual accounts 2008-1,1 k €↑
  20. 2007
    Annual accounts 2007-3,6 k €↓
  21. 2006
    Annual accounts 20061,8 k €
  22. 29/12/1983
    IncorporationPublic limited company