NORMAL SITUATION

FJORD

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Financial year 2022 · closed on 31/12/2022

Net result

-23,4 k €

-977.3% YoY

Gross margin

21,9 k €

+6.0% YoY

Equity

469,1 k €

-4.8% YoY

Company — Normal situation.

What does FJORD do?

FJORD is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.701.515

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

31/12/2022

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	21,9 k €	+6.0%	20,6 k €	-63.2%	56 k €	+317%	13,4 k €	-63.9%	37,2 k €	+44.8%	25,7 k €	-64.1%	71,5 k €	+3.4%	69,1 k €	+37.8%	50,1 k €	-33.2%	75,1 k €	+39.4%	53,9 k €	-50.1%	108 k €	+95.7%	55,2 k €	+42.1%	38,8 k €	-35.3%	60 k €	+37.5%	43,7 k €	-19.8%	54,4 k €
EBITDA	-22 k €	-372%	8,1 k €	-81.4%	43,5 k €	+3015%	1,4 k €	-94.7%	26,1 k €	+76.2%	14,8 k €	-75.6%	60,8 k €	+3.9%	58,5 k €	+47.8%	39,6 k €	-39.1%	65 k €	+48.4%	43,8 k €	-55.5%	98,4 k €	+115%	45,8 k €	+57.2%	29,1 k €	-43.8%	51,8 k €	+42.8%	36,3 k €	-22.8%	47 k €
Operating result	-24,6 k €	-2625%	974,9 €	-96.8%	30,2 k €	+387%	-10,5 k €	-180%	13,1 k €	+331%	-5,7 k €	-114%	40,2 k €	+5.3%	38,2 k €	+74.7%	21,8 k €	-49.8%	43,5 k €	+93.3%	22,5 k €	-69.1%	72,8 k €	+185%	25,5 k €	+179%	9,1 k €	-73.0%	33,8 k €	+93.6%	17,5 k €	-37.9%	28,1 k €
Net result	-23,4 k €	-977%	2,7 k €	-90.8%	29,1 k €	+485%	-7,6 k €	-172%	10,5 k €	+276%	-6 k €	-123%	25,7 k €	-13.9%	29,9 k €	+57.0%	19,1 k €	-45.4%	34,9 k €	+62.4%	21,5 k €	-62.0%	56,4 k €	+128%	24,7 k €	+155%	9,7 k €	-66.6%	29 k €	+84.4%	15,7 k €	-48.4%	30,4 k €
Balance sheet
Equity	469,1 k €	-4.8%	492,5 k €	-4.8%	517,1 k €	+6.0%	488 k €	-7.1%	525,6 k €	-13.1%	605,1 k €	-1.0%	611 k €	+3.3%	591,8 k €	+5.3%	561,9 k €	+3.5%	542,8 k €	+4.8%	517,9 k €	+4.3%	496,5 k €	+12.8%	440 k €	+6.0%	415,3 k €	+2.4%	405,6 k €	+7.7%	376,6 k €	+4.4%	360,9 k €
Total assets	471,6 k €	-15.2%	556,2 k €	+0.4%	553,9 k €	+7.8%	513,8 k €	-6.6%	550,2 k €	-21.2%	698,2 k €	+10.3%	633,2 k €	+5.2%	602 k €	+2.2%	588,9 k €	+1.7%	579,1 k €	+7.5%	538,8 k €	-5.4%	569,5 k €	+18.1%	482,3 k €	+9.5%	440,4 k €	-0.9%	444,3 k €	+2.4%	433,7 k €	-4.6%	454,6 k €
Cash	389,4 k €	+102%	193,2 k €	-16.7%	232 k €	+125%	103,2 k €	+34.3%	76,9 k €	-38.2%	124,4 k €	+35.6%	91,8 k €	-35.7%	142,6 k €	+90.4%	74,9 k €	-23.6%	98,1 k €	+9.6%	89,5 k €	-9.0%	98,3 k €	+113%	46,2 k €	+98.3%	23,3 k €	-15.1%	27,4 k €	+0.2%	27,4 k €	-56.0%	62,3 k €
Debts	2,5 k €	-96.1%	63,7 k €	+73.2%	36,8 k €	+42.7%	25,8 k €	+4.6%	24,6 k €	-73.5%	93,1 k €	+320%	22,2 k €	+118%	10,2 k €	-62.4%	27 k €	-25.5%	36,3 k €	+73.8%	20,9 k €	-71.0%	72 k €	+70.3%	42,3 k €	+68.0%	25,2 k €	-35.0%	38,7 k €	-32.2%	57,1 k €	-39.1%	93,7 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 6 ended

Active mandates

Dofani

Mandate · 0749.707.555

Active

Ended mandates

ARLETTE COUWENBERG

Mandate

Ended

Arlette Couwenbergh

Director

Ended

ARLETTE COUWENBERGH

Mandate

Ended

Willy De Conick

Director · until 01 septembre 2020

Ended

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	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	16/06/2023	07/07/2022	06/10/2021	29/09/2020	17/06/2019	19/06/2018
General meeting	03/05/2023	04/05/2022	24/09/2021	07/05/2020	02/05/2019	01/06/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

39 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	03/05/2023	16/06/2023	Dutch	PDF
Micro model	31/12/2021	04/05/2022	07/07/2022	Dutch	PDF
Micro model	31/12/2020	24/09/2021	06/10/2021	Dutch	PDF
Micro model	31/12/2019	07/05/2020	29/09/2020	Dutch	PDF
Micro model	31/12/2018	02/05/2019	17/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	19/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	19/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	16/06/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	15/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	17/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	18/07/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	10/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	20/06/2007	Dutch	PDF
Abridged model	31/12/2005	02/06/2006	13/06/2006	Dutch	PDF
Abridged model	31/12/2004	03/06/2005	14/06/2005	Dutch	PDF
Abridged model	31/12/2003	04/06/2004	01/07/2004	Dutch	PDF
Abridged model	31/12/2002	06/06/2003	10/07/2003	Dutch	PDF
Abridged model	31/12/2001	07/06/2002	09/07/2002	Dutch	PDF
Abridged model	31/12/2000	31/07/2001	21/08/2001	Dutch	PDF
Abridged model	31/12/1999	25/07/2000	29/08/2000	Dutch	PDF

View all 39 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 31/12/2022 · 1 active · 6 ended

Active mandates

Dofani

Mandate · 0749.707.555

Active

Ended mandates

ARLETTE COUWENBERG

Mandate

Ended

Arlette Couwenbergh

Director

Ended

ARLETTE COUWENBERGH

Mandate

Ended

Willy De Conick

Director · until 01 septembre 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/12/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring28/06/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates08/11/2022
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates15/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/02/2018
KAPITAAL - AANDELEN
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

2022
Annual accounts 2022-23,4 k €↓
2021
Annual accounts 20212,7 k €↓
2020
Annual accounts 202029,1 k €↑
2019
Annual accounts 2019-7,6 k €↓
2018
Annual accounts 201810,5 k €↑
2017
Annual accounts 2017-6 k €↓
2016
Annual accounts 201625,7 k €↓
2015
Annual accounts 201529,9 k €↑
2014
Annual accounts 201419,1 k €↓
2013
Annual accounts 201334,9 k €↑
2012
Annual accounts 201221,5 k €↓
2011
Annual accounts 201156,4 k €↑
2010
Annual accounts 201024,7 k €↑
2009
Annual accounts 20099,7 k €↓
2008
Annual accounts 200829 k €↑
2007
Annual accounts 200715,7 k €↓
2006
Annual accounts 200630,4 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

FJORD

Overview

What does FJORD 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