NORMAL SITUATION

METRAFO

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Financial year 2023 · closed on 30/06/2023

Net result

58,7 k €

+521.6% YoY

Revenue

404,3 k €

-1.8% YoY

Equity

178,7 k €

+49.0% YoY

Company — Normal situation.

What does METRAFO do?

METRAFO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.480.294

Legal form

Public limited company

Contributed capital

61 973,38 €

Latest accounts

30/06/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	404,3 k €	-1.8%	411,8 k €	+29.3%	318,4 k €	-26.1%	431 k €	+1.5%	424,6 k €	+29.3%	328,4 k €	+55.5%	211,2 k €	+983%	19,5 k €	-83.7%	119,7 k €	+276%	31,8 k €	+2371%	1,3 k €	-95.0%	25,5 k €	-57.8%	60,5 k €	-58.6%	145,9 k €	+748%	17,2 k €	+226%	5,3 k €	+12.9%	4,7 k €
EBITDA	90,1 k €	+357%	19,7 k €	+1180%	1,5 k €	-93.1%	22,4 k €	-68.3%	70,6 k €	+398%	14,2 k €	-56.2%	32,4 k €	+811%	-4,6 k €	-160%	7,6 k €	+1632%	439,5 €	+107%	-6,1 k €	-195%	6,4 k €	+201%	-6,3 k €	-125%	25,7 k €	+1094%	2,2 k €	+168%	-3,2 k €	-7.9%	-2,9 k €
Operating result	85,1 k €	+501%	14,2 k €	+5551%	-259,7 €	-101%	20,1 k €	-70.3%	67,8 k €	+466%	12 k €	-60.2%	30,1 k €	+662%	-5,4 k €	-454%	1,5 k €	+128%	-5,4 k €	+11.5%	-6,1 k €	-216%	5,3 k €	+166%	-8 k €	-140%	20,3 k €	+1037%	-2,2 k €	+68.8%	-6,9 k €	-0.8%	-6,9 k €
Net result	58,7 k €	+522%	-13,9 k €	-1002%	-1,3 k €	-113%	9,8 k €	-75.9%	40,5 k €	+667%	5,3 k €	-77.1%	23,1 k €	+4954%	-475,4 €	-175%	638 €	+112%	-5,5 k €	+4.0%	-5,7 k €	-202%	5,6 k €	+165%	-8,6 k €	-137%	23 k €	+4637%	-505,9 €	+90.7%	-5,4 k €	+2.3%	-5,6 k €
Balance sheet
Equity	178,7 k €	+49.0%	119,9 k €	-10.4%	133,9 k €	-0.9%	135,1 k €	+7.8%	125,4 k €	+47.7%	84,9 k €	+6.6%	79,6 k €	+40.8%	56,5 k €	-0.8%	57 k €	+1.1%	56,3 k €	-8.8%	61,8 k €	-8.4%	67,5 k €	+9.1%	61,9 k €	-12.2%	70,4 k €	+48.3%	47,5 k €	-1.1%	48 k €	-10.2%	53,4 k €
Total assets	270,1 k €	-34.5%	412,4 k €	+97.1%	209,2 k €	+1.8%	205,4 k €	+5.3%	195,2 k €	+29.4%	150,8 k €	+9.6%	137,6 k €	+114%	64,2 k €	-29.1%	90,6 k €	+5.4%	86 k €	+29.3%	66,5 k €	-5.2%	70,2 k €	+6.9%	65,6 k €	-20.7%	82,7 k €	+15.1%	71,9 k €	+10.8%	64,9 k €	-4.1%	67,7 k €
Cash	196,1 k €	+60.0%	122,6 k €	+4.4%	117,4 k €	+52.2%	77,1 k €	-20.2%	96,6 k €	-7.5%	104,5 k €	+7.9%	96,8 k €	+66.3%	58,2 k €	+4.7%	55,6 k €	+19.9%	46,4 k €	+6.0%	43,8 k €	+0.8%	43,4 k €	+14.9%	37,8 k €	+51.8%	24,9 k €	-42.5%	43,3 k €	-11.4%	48,8 k €	-3.5%	50,6 k €
Debts	91,4 k €	-68.7%	292,4 k €	+288%	75,4 k €	+7.2%	70,3 k €	+0.8%	69,8 k €	+5.8%	65,9 k €	+13.7%	58 k €	+652%	7,7 k €	-77.1%	33,6 k €	+16.5%	28,9 k €	+514%	4,7 k €	+75.7%	2,7 k €	-28.4%	3,7 k €	-69.6%	12,3 k €	-49.6%	24,4 k €	+54.9%	15,7 k €	+23.2%	12,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,0 ETP	+233%	0,3 ETP		–		0,2 ETP	-80.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–

Governance

Board of directors

Seen on filing of 30/06/2023 · 2 active · 6 ended

Active mandates

Sylvie VERLOOVE

Director · since 16 décembre 2021

Active

Stéphane STULEMEIJER

Managing director · since 16 septembre 2016

Active

Ended mandates

Anne STULMEIJER

Mandate

Ended

Jacques STULMEIJER

Mandate

Ended

Jacques STULMEIJER

Managing director · until 21 mars 2021

Ended

jacquine JOUBERT

Mandate

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/11/2023	26/12/2022	24/12/2021	20/01/2021	10/01/2020	02/01/2019
General meeting	15/11/2023	23/12/2022	16/12/2021	18/12/2020	20/12/2019	21/12/2018
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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Filings

Annual accounts filings

37 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	15/11/2023	28/11/2023	French	PDF
Micro model	30/06/2022	23/12/2022	26/12/2022	French	PDF
Micro model	30/06/2021	16/12/2021	24/12/2021	French	PDF
Micro model	30/06/2020	18/12/2020	20/01/2021	French	PDF
Abridged model	30/06/2019	20/12/2019	10/01/2020	French	PDF
Abridged model	30/06/2018	21/12/2018	02/01/2019	French	PDF
Abridged model	30/06/2017	15/12/2017	19/12/2017	French	PDF
Abridged model	30/06/2016	16/12/2016	23/12/2016	French	PDF
Abridged model	30/06/2015	18/12/2015	24/12/2015	French	PDF
Abridged model	30/06/2014	19/12/2014	24/12/2014	French	PDF
Abridged model	30/06/2013	20/12/2013	24/12/2013	French	PDF
Abridged model	30/06/2012	21/12/2012	17/01/2013	French	PDF
Abridged model	30/06/2011	16/12/2011	27/12/2011	French	PDF
Abridged model	30/06/2010	17/12/2010	20/12/2010	French	PDF
Abridged model	30/06/2009	12/11/2009	18/12/2009	French	PDF
Abridged model	30/06/2008	12/11/2008	11/12/2008	French	PDF
Abridged model	30/06/2007	14/11/2007	31/12/2007	French	PDF
Abridged model	30/06/2006	15/11/2006	19/01/2007	French	PDF
Abridged model	30/06/2005	16/11/2005	29/12/2005	French	PDF
Abridged model	30/06/2004	17/11/2004	10/01/2005	French	PDF
Abridged model	30/06/2003	19/11/2003	02/12/2004	French	PDF
Abridged model	30/06/2002	20/11/2002	27/03/2003	French	PDF
Abridged model	30/06/2001	21/11/2001	16/04/2002	French	PDF
Abridged model	30/06/2000	15/11/2000	14/06/2001	French	PDF

View all 37 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 30/06/2023 · 2 active · 6 ended

Active mandates

Sylvie VERLOOVE

Director · since 16 décembre 2021

Active

Stéphane STULEMEIJER

Managing director · since 16 septembre 2016

Active

Ended mandates

Anne STULMEIJER

Mandate

Ended

Jacques STULMEIJER

Mandate

Ended

Jacques STULMEIJER

Managing director · until 21 mars 2021

Ended

jacquine JOUBERT

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/01/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates19/05/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates09/03/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates18/01/2022
DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 202358,7 k €↑
2022
Annual accounts 2022-13,9 k €↓
2021
Annual accounts 2021-1,3 k €↓
2020
Annual accounts 20209,8 k €↓
2019
Annual accounts 201940,5 k €↑
2018
Annual accounts 20185,3 k €↓
2017
Annual accounts 201723,1 k €↑
2016
Annual accounts 2016-475,4 €↓
2015
Annual accounts 2015638 €↑
2014
Annual accounts 2014-5,5 k €↑
2013
Annual accounts 2013-5,7 k €↓
2012
Annual accounts 20125,6 k €↑
2011
Annual accounts 2011-8,6 k €↓
2010
Annual accounts 201023 k €↑
2009
Annual accounts 2009-505,9 €↑
2008
Annual accounts 2008-5,4 k €↑
2007
Annual accounts 2007-5,6 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

METRAFO

Overview

What does METRAFO do?

Trend over 17 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