NORMAL SITUATION

FABRICOM MAINTENANCE

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-1,5 M €-152,2 %over 1 year

Revenue42,4 M €-14,5 %over 1 year

Equity12,9 M €-10,1 %over 1 year

Workforce215,6 ETP-2,2 %over 1 year

Identity

Source · BCE/KBO

FABRICOM MAINTENANCE is a company registered in Belgium. It employs on average 215,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0428.896.386
Legal form: Public limited company
Contributed capital: 804 067,35 €
Latest accounts: 31/12/2022
Average workforce: 215,6 ETP

Joint committees (2)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 38 filings

Trend over 16 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	42,4 M €	-14.5%	49,7 M €	+8.1%	45,9 M €	+0.3%	45,8 M €	+2.0%	44,9 M €
EBITDA	300,4 k €	-90.4%	3,1 M €	+109%	1,5 M €	-59.9%	3,7 M €	-14.3%	4,4 M €
Operating result	-1,2 M €	-148%	2,4 M €	+342%	544,9 k €	-80.2%	2,8 M €	-19.6%	3,4 M €
Net result	-1,5 M €	-152%	2,8 M €	+614%	388,9 k €	-78.8%	1,8 M €	-29.5%	2,6 M €
Balance sheet
Equity	12,9 M €	-10.1%	14,3 M €	+24.1%	11,5 M €	-0.2%	11,6 M €	+18.9%	9,7 M €
Total assets	27,3 M €	+1.6%	26,9 M €	-36.4%	42,3 M €	+7.7%	39,2 M €	-15.1%	46,2 M €
Cash	3,2 k €	+1191%	246,8 €	+9.9%	224,5 €	-97.1%	7,7 k €	-89.8%	76,1 k €
Debts	13,6 M €	+9.3%	12,4 M €	-58.9%	30,3 M €	+10.2%	27,5 M €	-23.9%	36,1 M €
Other
Workforce	215,6 ETP	-2.2%	220,4 ETP	-5.9%	234,3 ETP	+1.0%	231,9 ETP	+3.7%	223,6 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

4 active · 39 ended

Active mandates

Peter MATTON

Director · since 30 juin 2022 · until 24 avril 2023

Active

Mark DIRCKX

Chairman of the board of directors · since 30 juin 2021 · until 06 juin 2024

Active

Philippe DENEVE

Managing director · since 04 juin 2020 · until 06 juin 2024

Active

Walter VAN DENBERGHE

Director · since 04 juin 2020 · until 06 juin 2024

Active

Ended mandates

Mark Dirckx

Chairman of the board of directors · since 27 juin 2018 · until 03 juin 2021

Ended

Eddy Francken

Director · since 28 juin 2017 · until 04 juin 2020

Ended

Philippe Deneve

Managing director · since 28 juin 2017 · until 04 juin 2020

Ended

Rudy Casier

Director · since 28 juin 2017 · until 04 juin 2020

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	06/09/2023	14/07/2022	15/07/2021	03/07/2020	22/07/2019	10/07/2018
General meeting	30/06/2023	30/06/2022	30/06/2021	04/06/2020	26/06/2019	27/06/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 38 filings

Model	Closing	General meeting	Filed	Language	Document
Full modelCorrection	31/12/2022	30/06/2023	06/09/2023	Dutch	PDF
Full model	31/12/2022	01/06/2023	20/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	14/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	15/07/2021	Dutch	PDF
Full model	31/12/2019	04/06/2020	03/07/2020	Dutch	PDF
Full model	31/12/2018	26/06/2019	22/07/2019	Dutch	PDF
Full model	31/12/2017	27/06/2018	10/07/2018	Dutch	PDF
Full model	31/12/2016	28/06/2017	30/06/2017	Dutch	PDF
Full model	31/12/2015	24/06/2016	22/07/2016	Dutch	PDF
Full model	31/12/2014	04/06/2015	29/06/2015	Dutch	PDF
Full model	31/12/2013	05/06/2014	30/06/2014	Dutch	PDF
Full model	31/12/2012	06/06/2013	09/07/2013	Dutch	PDF
Full model	31/12/2011	07/06/2012	29/06/2012	Dutch	PDF
Full model	31/12/2010	03/06/2011	01/07/2011	Dutch	PDF
Full model	31/12/2009	03/06/2010	01/07/2010	Dutch	PDF
Full model	31/12/2008	04/06/2009	24/06/2009	Dutch	PDF
Full model	31/12/2007	05/06/2008	27/08/2008	Dutch	PDF
Full model	31/12/2006	07/06/2007	14/08/2007	Dutch	PDF
Full model	31/12/2005	01/06/2006	06/07/2006	Dutch	PDF
Full model	31/12/2004	26/09/2005	30/09/2005	Dutch	PDF
Full model	31/12/2003	24/06/2004	21/10/2004	Dutch	PDF
Full model	31/12/2002	05/06/2003	30/06/2003	Dutch	PDF
Full model	31/12/2001	06/06/2002	12/12/2002	Dutch	PDF
Full model	31/12/2000	07/06/2001	25/04/2002	Dutch	PDF

View all 38 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2022

4 active · 39 ended

Active mandates

Peter MATTON

Director · since 30 juin 2022 · until 24 avril 2023

Active

Mark DIRCKX

Chairman of the board of directors · since 30 juin 2021 · until 06 juin 2024

Active

Philippe DENEVE

Managing director · since 04 juin 2020 · until 06 juin 2024

Active

Walter VAN DENBERGHE

Director · since 04 juin 2020 · until 06 juin 2024

Active

Ended mandates

Mark Dirckx

Chairman of the board of directors · since 27 juin 2018 · until 03 juin 2021

Ended

Eddy Francken

Director · since 28 juin 2017 · until 04 juin 2020

Ended

Philippe Deneve

Managing director · since 28 juin 2017 · until 04 juin 2020

Ended

Rudy Casier

Director · since 28 juin 2017 · until 04 juin 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution06/11/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates26/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring25/08/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates08/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other29/07/2021
DIVERSEN
PDF
Mandates11/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/06/2019
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2022
Annual accounts 2022-1,5 M €↓
2021
Annual accounts 20212,8 M €↑
2020
Annual accounts 2020388,9 k €↓
2019
Annual accounts 20191,8 M €↓
2018
Annual accounts 20182,6 M €↑
2017
Annual accounts 20171,3 M €↑
2016
Annual accounts 2016770,5 k €↓
2015
Annual accounts 20152 M €↑
2014
Annual accounts 20141,4 M €↑
2013
Annual accounts 20131,4 M €↓
2012
Annual accounts 20121,6 M €↓
2011
Annual accounts 20112,3 M €↑
2010
Annual accounts 20101,3 M €↑
2008
Annual accounts 2008584,6 k €↑
2007
Annual accounts 2007381,6 k €↓
2006
Annual accounts 2006678 k €

FABRICOM MAINTENANCE

Overview

Identity

Financials

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

Timeline