NORMAL SITUATION

GOFFIN

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Financial year 2023 · closed on 31/12/2023

Net result

363,5 k €

+809.2% YoY

Gross margin

394,8 k €

+446.1% YoY

Equity

317,7 k €

-66.0% YoY

Workforce

0,7 ETP

-12.5% YoY

Company — Normal situation.

What does GOFFIN do?

GOFFIN is a company registered in Belgium. It employs on average 0,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.206.005

Legal form

Public limited company

Contributed capital

288 795,96 €

Latest accounts

31/12/2023

Average workforce

0,7 ETP

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

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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
Gross margin	394,8 k €	+446%	72,3 k €	+5.1%	68,8 k €	+83.2%	37,5 k €	+304%	-18,4 k €	+50.3%	-37 k €	-68.9%	-21,9 k €	+78.2%	-100,3 k €	-655%	18,1 k €	-69.8%	59,9 k €	-24.5%	79,2 k €	-30.7%	114,3 k €	-1.1%	115,5 k €	+12.8%	102,4 k €	+54.2%	66,4 k €	+889%	6,7 k €	-98.7%	519,3 k €
EBITDA	359,3 k €	+913%	35,5 k €	+35.8%	26,1 k €	+170%	9,7 k €	+115%	-62,9 k €	+23.5%	-82,2 k €	-24.2%	-66,2 k €	+56.9%	-153,4 k €	-355%	-33,7 k €	-413%	10,8 k €	-73.6%	40,8 k €	-47.6%	77,8 k €	-2.1%	79,5 k €	+11.3%	71,4 k €	+79.2%	39,8 k €	+2256%	1,7 k €	-99.7%	517 k €
Operating result	358,2 k €	+1042%	31,4 k €	+710%	-5,1 k €	+77.2%	-22,5 k €	+76.3%	-95,1 k €	+15.2%	-112 k €	-16.0%	-96,6 k €	+47.8%	-184,9 k €	-182%	-65,5 k €	-176%	-23,7 k €	-634%	4,4 k €	-89.3%	41,5 k €	-41.2%	70,6 k €	+2.4%	68,9 k €	+164%	26,1 k €	+344%	-10,7 k €	-102%	507,5 k €
Net result	363,5 k €	+809%	40 k €	+795%	4,5 k €	+140%	-11,3 k €	+85.9%	-80,1 k €	+16.6%	-96 k €	-39.1%	-69 k €	+59.3%	-169,6 k €	-383%	-35,1 k €	-539%	8 k €	+4.4%	7,7 k €	-86.7%	57,5 k €	-27.0%	78,8 k €	+15.5%	68,2 k €	+21.4%	56,2 k €	+137%	23,8 k €	-93.6%	368,8 k €
Balance sheet
Equity	317,7 k €	-66.0%	934 k €	+4.5%	894 k €	+0.5%	889,5 k €	-1.3%	900,8 k €	-8.2%	980,9 k €	-8.9%	1,1 M €	-6.0%	1,1 M €	-12.9%	1,3 M €	-2.6%	1,4 M €	+0.6%	1,3 M €	+0.6%	1,3 M €	+4.5%	1,3 M €	+6.6%	1,2 M €	+6.0%	1,1 M €	-3.7%	1,2 M €	+2.1%	1,2 M €
Total assets	1,4 M €	+44.5%	986,4 k €	+1.1%	975,9 k €	+3.2%	945,3 k €	-2.1%	965,6 k €	-7.4%	1 M €	-11.6%	1,2 M €	-5.4%	1,2 M €	-16.1%	1,5 M €	-5.7%	1,6 M €	-4.4%	1,6 M €	-0.9%	1,7 M €	+21.0%	1,4 M €	+10.2%	1,2 M €	-2.0%	1,3 M €	+5.5%	1,2 M €	-4.5%	1,3 M €
Cash	917,5 k €	+304%	227 k €	+2.5%	221,5 k €	+70.4%	130 k €	+588%	18,9 k €	-65.5%	54,7 k €	-66.3%	162,5 k €	+172%	59,7 k €	+3.2%	57,8 k €	+1686%	3,2 k €	-95.1%	66,4 k €	-48.5%	128,9 k €	-40.0%	214,7 k €	+17.6%	182,7 k €	-3.2%	188,7 k €	+80.9%	104,3 k €	-32.4%	154,3 k €
Debts	1,1 M €	+2279%	46 k €	-43.8%	81,9 k €	+46.8%	55,8 k €	-13.9%	64,7 k €	+5.7%	61,2 k €	-4.1%	63,9 k €	-35.8%	99,5 k €	-41.1%	168,7 k €	-24.5%	223,4 k €	-26.6%	304,5 k €	-5.8%	323,3 k €	+236%	96,1 k €	+98.5%	48,4 k €	-66.1%	142,7 k €	+344%	32,1 k €	-71.7%	113,3 k €
Other
Workforce	0,7 ETP	-12.5%	0,8 ETP	-20.0%	1,0 ETP	+66.7%	0,6 ETP	-40.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	0.0%	1,2 ETP		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 6 ended

Active mandates

GOFF'INVEST

Managing director · since 16 novembre 2007 · 0893.524.408

Represented by Benoit GOFFIN

Active

Benoit GOFFIN

Director · since 06 décembre 2006

Active

Vincent GOFFIN

Director · since 06 décembre 2006

Active

Ended mandates

GOFF'INVEST

Managing director · since 16 novembre 2007 · 0893.524.408

Represented by Benoit GOFFIN

Ended

GOFF'INVEST

Managing director · since 16 novembre 2007 · until 16 novembre 2013 · 0893.524.408

Represented by BENOIT GOFFIN

Ended

GOFF'INVEST

Managing director · since 16 novembre 2007 · 0893.524.408

Represented by Benoit GOFFIN

Ended

Benoit GOFFIN

Managing director · since 06 décembre 2006

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/06/2024	13/07/2023	02/08/2022	02/07/2021	08/06/2020	13/08/2019
General meeting	31/05/2024	31/05/2023	31/05/2022	31/05/2021	30/05/2020	31/05/2019
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

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	31/05/2024	06/06/2024	French	PDF
Abridged model	31/12/2022	31/05/2023	13/07/2023	French	PDF
Abridged model	31/12/2021	31/05/2022	02/08/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	02/07/2021	French	PDF
Abridged model	31/12/2019	30/05/2020	08/06/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	13/08/2019	French	PDF
Abridged model	31/12/2017	31/05/2018	04/06/2018	French	PDF
Abridged model	31/12/2016	31/05/2017	02/08/2017	French	PDF
Abridged model	31/12/2015	31/05/2016	11/07/2016	French	PDF
Abridged model	31/12/2014	30/05/2015	13/08/2015	French	PDF
Abridged model	31/12/2013	31/05/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	05/07/2013	French	PDF
Abridged model	31/12/2011	31/05/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	31/05/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	31/05/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	25/05/2009	02/07/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	02/07/2008	French	PDF
Abridged model	31/12/2006	28/05/2007	04/07/2007	French	PDF
Abridged model	31/12/2005	29/05/2006	10/07/2006	French	PDF
Abridged model	31/12/2004	30/05/2005	15/07/2005	French	PDF
Abridged model	31/12/2003	01/06/2004	30/06/2004	French	PDF
Abridged model	31/12/2002	26/05/2003	26/06/2003	French	PDF
Abridged model	31/12/2001	27/05/2002	28/06/2002	French	PDF
Abridged model	31/12/2000	31/05/2001	28/06/2001	French	PDF

View all 38 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 31/12/2023 · 3 active · 6 ended

Active mandates

GOFF'INVEST

Managing director · since 16 novembre 2007 · 0893.524.408

Represented by Benoit GOFFIN

Active

Benoit GOFFIN

Director · since 06 décembre 2006

Active

Vincent GOFFIN

Director · since 06 décembre 2006

Active

Ended mandates

GOFF'INVEST

Managing director · since 16 novembre 2007 · 0893.524.408

Represented by Benoit GOFFIN

Ended

GOFF'INVEST

Managing director · since 16 novembre 2007 · until 16 novembre 2013 · 0893.524.408

Represented by BENOIT GOFFIN

Ended

GOFF'INVEST

Managing director · since 16 novembre 2007 · 0893.524.408

Represented by Benoit GOFFIN

Ended

Benoit GOFFIN

Managing director · since 06 décembre 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution23/12/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, 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

2023
Annual accounts 2023363,5 k €↑
2022
Annual accounts 202240 k €↑
2021
Annual accounts 20214,5 k €↑
2020
Annual accounts 2020-11,3 k €↑
2019
Annual accounts 2019-80,1 k €↑
2018
Annual accounts 2018-96 k €↓
2017
Annual accounts 2017-69 k €↑
2016
Annual accounts 2016-169,6 k €↓
2015
Annual accounts 2015-35,1 k €↓
2014
Annual accounts 20148 k €↑
2013
Annual accounts 20137,7 k €↓
2012
Annual accounts 201257,5 k €↓
2011
Annual accounts 201178,8 k €↑
2010
Annual accounts 201068,2 k €↑
2009
Annual accounts 200956,2 k €↑
2008
Annual accounts 200823,8 k €↓
2007
Annual accounts 2007368,8 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

GOFFIN

Overview

What does GOFFIN 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