FRANJAC
0428.633.397 · rovalta.com · 22/09/2026
ACTIVE
FRANJAC
Financial year 2023 · closed on 31/12/2023
Net result
-81,4 k €
+46.7% YoY
Gross margin
-24,2 k €
-25.2% YoY
Equity
120,2 k €
-40.4% YoY
Overview
What does FRANJAC do?
FRANJAC is a Cooperative company with limited liability incorporated in 1986. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Saint-Ghislain.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.633.397
Incorporation
18/03/1986
Legal form
Cooperative company with limited liability
Registered office
Rue L.Glineur(T) 47B
7333 Saint-Ghislain · WallonieSee on map
7333 Saint-Ghislain · WallonieSee on map
Contributed capital
18 750,00 €
Latest accounts
31/12/2023
Activities (NACE)
Joint committees (1)
- 302
Signals
Good liquidity
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -24,2 k € | -25.2% | -19,3 k € | -123% | 84,1 k € | -89.7% | 817,7 k € | +10.9% | 737,6 k € | -7.0% | 793,5 k € | -10.0% | 881,9 k € | -14.1% | 1 M € | -0.9% | 1 M € | +12.4% | 921,6 k € | -4.4% | 964,1 k € | +0.2% | 962 k € | +1.1% | 952 k € | +24.1% | 766,9 k € | +10.1% | 696,8 k € | -8.4% | 760,4 k € | +7.2% | 709,1 k € | +24.2% | 570,7 k € |
| EBITDA | -35,8 k € | +65.6% | -104,1 k € | -297% | 52,8 k € | -91.1% | 595,1 k € | +1387% | 40 k € | +136% | -112,6 k € | -184% | 133,8 k € | -47.3% | 254,1 k € | -21.5% | 323,8 k € | +93.2% | 167,6 k € | +48.3% | 113,1 k € | -53.7% | 244,3 k € | -37.2% | 389,2 k € | -6.3% | 415,4 k € | +28.4% | 323,5 k € | -13.9% | 375,6 k € | -17.2% | 453,3 k € | +65.0% | 274,7 k € |
| Operating result | -68,5 k € | +49.9% | -136,8 k € | -5099% | -2,6 k € | -100% | 535,3 k € | +1278% | -45,4 k € | +77.7% | -203,3 k € | -650% | 37 k € | -76.2% | 155,4 k € | -26.6% | 211,7 k € | +2797% | 7,3 k € | +126% | -28,1 k € | -130% | 93,8 k € | -51.3% | 192,6 k € | -22.9% | 249,8 k € | +61.6% | 154,6 k € | -27.2% | 212,4 k € | -27.9% | 294,8 k € | +93.2% | 152,6 k € |
| Net result | -81,4 k € | +46.7% | -152,6 k € | -204% | -50,2 k € | -126% | 190,9 k € | +348% | -77,1 k € | +67.9% | -240,2 k € | -1393% | -16,1 k € | -122% | 74,2 k € | -48.7% | 144,5 k € | +366% | -54,4 k € | +34.1% | -82,5 k € | -2030% | 4,3 k € | -95.1% | 86,6 k € | -30.0% | 123,7 k € | +148% | 49,8 k € | -45.1% | 90,8 k € | -38.4% | 147,3 k € | +201% | 48,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 120,2 k € | -40.4% | 201,6 k € | -43.1% | 354,2 k € | -12.4% | 404,4 k € | +89.4% | 213,5 k € | -26.5% | 290,6 k € | -45.2% | 530,8 k € | -2.9% | 546,9 k € | +15.7% | 472,7 k € | +44.0% | 328,2 k € | -14.2% | 382,6 k € | -17.7% | 465,1 k € | +0.9% | 460,8 k € | +23.1% | 374,2 k € | +13.2% | 330,5 k € | +0.3% | 329,7 k € | +38.0% | 238,9 k € | +161% | 91,6 k € |
| Total assets | 892,2 k € | -3.2% | 921,5 k € | -18.3% | 1,1 M € | -21.0% | 1,4 M € | +24.6% | 1,1 M € | -10.9% | 1,3 M € | -14.4% | 1,5 M € | -9.0% | 1,7 M € | +5.3% | 1,6 M € | -1.2% | 1,6 M € | -9.2% | 1,7 M € | -2.6% | 1,8 M € | -1.1% | 1,8 M € | +10.0% | 1,6 M € | -4.5% | 1,7 M € | +0.1% | 1,7 M € | +0.7% | 1,7 M € | +11.5% | 1,5 M € |
| Cash | 3,1 k € | -55.2% | 7 k € | -31.8% | 10,3 k € | -16.1% | 12,2 k € | -84.3% | 78,1 k € | +23.0% | 63,5 k € | -35.0% | 97,7 k € | -62.4% | 259,9 k € | +71.2% | 151,8 k € | +67.9% | 90,4 k € | -47.6% | 172,7 k € | +7.7% | 160,3 k € | -25.0% | 213,7 k € | -34.7% | 327,4 k € | -9.7% | 362,7 k € | -7.3% | 391,1 k € | -5.1% | 411,9 k € | +56.3% | 263,6 k € |
| Debts | 771,8 k € | +7.2% | 719,8 k € | -6.9% | 773 k € | -24.4% | 1 M € | +9.8% | 931,5 k € | -6.4% | 994,8 k € | +2.5% | 970,4 k € | -7.7% | 1,1 M € | -3.9% | 1,1 M € | -12.1% | 1,2 M € | -8.6% | 1,4 M € | +2.7% | 1,3 M € | -1.8% | 1,4 M € | +6.1% | 1,3 M € | -8.7% | 1,4 M € | +1.4% | 1,4 M € | -2.5% | 1,4 M € | +5.9% | 1,3 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | 10,0 ETP | -49.2% | 19,7 ETP | -10.5% | 22,0 ETP | +6.8% | 20,6 ETP | +4.0% | 19,8 ETP | +17.9% | 16,8 ETP | -4.5% | 17,6 ETP | -7.4% | 19,0 ETP | +11.8% | 17,0 ETP | +13.3% | 15,0 ETP | +68.5% | 8,9 ETP | -14.4% | 10,4 ETP | -2.8% | 10,7 ETP | +59.7% | 6,7 ETP | +4.7% | 6,4 ETP | |||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 7 ended
Active mandates
Ended mandates
Catherine CULOT
EndedCatherine CULOT
EndedCatherine CULOT
EndedDominique BERNARD
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
IMMOBILIERE ROLAND GERARD● Active | 0433.654.336 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro 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 | 29/08/2026 | 31/10/2023 | 31/08/2022 | 30/08/2021 | 07/10/2020 | 30/08/2019 |
| General meeting | 28/05/2024 | 31/05/2023 | 31/05/2022 | 25/05/2021 | 04/09/2020 | 28/05/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 28/05/2024 | 29/08/2026 | French | |
| Micro model | 31/12/2022 | 31/05/2023 | 31/10/2023 | French | |
| Abridged model | 31/12/2021 | 31/05/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 25/05/2021 | 30/08/2021 | French | |
| Abridged model | 31/12/2019 | 04/09/2020 | 07/10/2020 | French | |
| Abridged model | 31/12/2018 | 28/05/2019 | 30/08/2019 | French | |
| Abridged model | 31/12/2017 | 29/05/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/05/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 31/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 26/05/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 28/06/2014 | 20/11/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 14/11/2013 | French | |
| Abridged model | 31/12/2011 | 26/10/2012 | 16/11/2012 | French | |
| Abridged model | 31/12/2010 | 14/10/2011 | 02/11/2011 | French | |
| Abridged model | 31/12/2009 | 29/10/2010 | 21/11/2010 | French | |
| Abridged model | 31/12/2008 | 31/07/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 31/10/2008 | 10/11/2008 | French | |
| Abridged model | 31/12/2006 | 29/06/2007 | 04/09/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 7 ended
Active mandates
Ended mandates
Catherine CULOT
EndedCatherine CULOT
EndedCatherine CULOT
EndedDominique BERNARD
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-81,4 k €↑
- 2022Annual accounts 2022-152,6 k €↓
- 2021Annual accounts 2021-50,2 k €↓
- 2020Annual accounts 2020190,9 k €↑
- 2019Annual accounts 2019-77,1 k €↑
- 2018Annual accounts 2018-240,2 k €↓
- 2017Annual accounts 2017-16,1 k €↓
- 2016Annual accounts 201674,2 k €↓
- 2015Annual accounts 2015144,5 k €↑
- 2014Annual accounts 2014-54,4 k €↑
- 2013Annual accounts 2013-82,5 k €↓
- 2012Annual accounts 20124,3 k €↓
- 2011Annual accounts 201186,6 k €↓
- 2010Annual accounts 2010123,7 k €↑
- 2009Annual accounts 200949,8 k €↓
- 2008Annual accounts 200890,8 k €↓
- 2007Annual accounts 2007147,3 k €↑
- 2006Annual accounts 200648,9 k €
- 18/03/1986IncorporationCooperative company with limited liability