GOFFIN
0428.206.005 · rovalta.com · 27/09/2026
NORMAL SITUATION
GOFFIN
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result363,5 k €+809,2 %over 1 year
Gross margin394,8 k €+446,1 %over 1 year
Equity317,7 k €-66,0 %over 1 year
Workforce0,7 ETP-12,5 %over 1 year
Overview
Identity
Source · BCE/KBOGOFFIN 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)
- 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 38 filingsTrend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | 359,3 k € | +913% | 35,5 k € | +35.8% | 26,1 k € | +170% | 9,7 k € | +115% | -62,9 k € |
| Operating result | 358,2 k € | +1042% | 31,4 k € | +710% | -5,1 k € | +77.2% | -22,5 k € | +76.3% | -95,1 k € |
| Net result | 363,5 k € | +809% | 40 k € | +795% | 4,5 k € | +140% | -11,3 k € | +85.9% | -80,1 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 € |
| 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 € |
| Cash | 917,5 k € | +304% | 227 k € | +2.5% | 221,5 k € | +70.4% | 130 k € | +588% | 18,9 k € |
| Debts | 1,1 M € | +2279% | 46 k € | -43.8% | 81,9 k € | +46.8% | 55,8 k € | -13.9% | 64,7 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 |
Board of directors
Source · NBB, accounts to 31/12/20233 active · 6 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 38 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 31/05/2024 | 06/06/2024 | French | |
| Abridged model | 31/12/2022 | 31/05/2023 | 13/07/2023 | French | |
| Abridged model | 31/12/2021 | 31/05/2022 | 02/08/2022 | French | |
| Abridged model | 31/12/2020 | 31/05/2021 | 02/07/2021 | French | |
| Abridged model | 31/12/2019 | 30/05/2020 | 08/06/2020 | French | |
| Abridged model | 31/12/2018 | 31/05/2019 | 13/08/2019 | French | |
| Abridged model | 31/12/2017 | 31/05/2018 | 04/06/2018 | French | |
| Abridged model | 31/12/2016 | 31/05/2017 | 02/08/2017 | French | |
| Abridged model | 31/12/2015 | 31/05/2016 | 11/07/2016 | French | |
| Abridged model | 31/12/2014 | 30/05/2015 | 13/08/2015 | French | |
| Abridged model | 31/12/2013 | 31/05/2014 | 30/07/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 05/07/2013 | French | |
| Abridged model | 31/12/2011 | 31/05/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 31/05/2011 | 30/06/2011 | French | |
| Abridged model | 31/12/2009 | 31/05/2010 | 28/07/2010 | French | |
| Abridged model | 31/12/2008 | 25/05/2009 | 02/07/2009 | French | |
| Abridged model | 31/12/2007 | 26/05/2008 | 02/07/2008 | French | |
| Abridged model | 31/12/2006 | 28/05/2007 | 04/07/2007 | French | |
| Abridged model | 31/12/2005 | 29/05/2006 | 10/07/2006 | French | |
| Abridged model | 31/12/2004 | 30/05/2005 | 15/07/2005 | French | |
| Abridged model | 31/12/2003 | 01/06/2004 | 30/06/2004 | French | |
| Abridged model | 31/12/2002 | 26/05/2003 | 26/06/2003 | French | |
| Abridged model | 31/12/2001 | 27/05/2002 | 28/06/2002 | French | |
| Abridged model | 31/12/2000 | 31/05/2001 | 28/06/2001 | French | |
| Abridged model | 31/12/1999 | 31/05/2000 | 23/06/2000 | French | |
| Abridged model | 31/12/1998 | 31/05/1999 | 06/08/1999 | French | |
| Abridged model | 31/12/1997 | 30/05/1998 | 22/06/1998 | French | — |
| Abridged model | 31/12/1996 | 31/05/1997 | 26/06/1997 | French | — |
| Abridged model | 31/12/1995 | 29/06/1996 | 01/08/1996 | French | — |
| Abridged model | 31/12/1994 | 29/05/1995 | 28/06/1995 | French | — |
| Abridged model | 31/12/1993 | 30/05/1994 | 04/07/1994 | French | — |
| Abridged model | 31/12/1992 | 29/05/1993 | 24/06/1993 | French | — |
| Abridged model | 31/12/1991 | 29/05/1992 | 29/06/1992 | French | — |
| Abridged model | 31/12/1990 | 31/05/1991 | 05/08/1991 | French | — |
| Abridged model | 31/12/1989 | 31/05/1990 | 20/06/1990 | French | — |
| Abridged model | 31/12/1988 | 31/05/1989 | 20/06/1989 | French | — |
| Abridged model | 31/12/1987 | 31/05/1988 | 18/07/1988 | French | — |
| Abridged model | 31/12/1986 | 30/05/1987 | 30/06/1987 | French | — |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20233 active · 6 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023363,5 k €↑
- 2022Annual accounts 202240 k €↑
- 2021Annual accounts 20214,5 k €↑
- 2020Annual accounts 2020-11,3 k €↑
- 2019Annual accounts 2019-80,1 k €↑
- 2018Annual accounts 2018-96 k €↓
- 2017Annual accounts 2017-69 k €↑
- 2016Annual accounts 2016-169,6 k €↓
- 2015Annual accounts 2015-35,1 k €↓
- 2014Annual accounts 20148 k €↑
- 2013Annual accounts 20137,7 k €↓
- 2012Annual accounts 201257,5 k €↓
- 2011Annual accounts 201178,8 k €↑
- 2010Annual accounts 201068,2 k €↑
- 2009Annual accounts 200956,2 k €↑
- 2008Annual accounts 200823,8 k €↓
- 2007Annual accounts 2007368,8 k €