ADFISO
0430.021.190 · rovalta.com · 24/09/2026
NORMAL SITUATION
ADFISO
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result
-8,7 k €
-146,2 %over 1 yearGross margin
-9 k €
-130,7 %over 1 yearEquity
71,8 k €
-10,8 %over 1 yearOverview
Identity
Source · BCE/KBOADFISO is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0430.021.190
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2022
Signals
Solid equity
Financials
Source · NBB, 37 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -9 k € | -131% | 29,2 k € | -55.8% | 66 k € | +213% | 21,1 k € | +34.5% | 15,7 k € |
| EBITDA | -11,6 k € | -140% | 28,8 k € | -55.4% | 64,5 k € | +219% | 20,2 k € | +39.7% | 14,5 k € |
| Operating result | -9,7 k € | -137% | 26,3 k € | -56.1% | 59,8 k € | +310% | 14,6 k € | +127% | 6,4 k € |
| Net result | -8,7 k € | -146% | 18,8 k € | -52.4% | 39,4 k € | +873% | 4,1 k € | +93.3% | 2,1 k € |
| Balance sheet | |||||||||
| Equity | 71,8 k € | -10.8% | 80,5 k € | +30.4% | 61,7 k € | +177% | 22,3 k € | +22.3% | 18,2 k € |
| Total assets | 76,3 k € | -11.7% | 86,5 k € | +10.8% | 78 k € | +57.8% | 49,4 k € | +7.0% | 46,2 k € |
| Cash | 60,2 k € | -4.8% | 63,2 k € | +26.6% | 49,9 k € | +52.2% | 32,8 k € | +107% | 15,8 k € |
| Debts | – | 6 k € | -63.4% | 16,3 k € | -39.0% | 26,7 k € | -4.4% | 28 k € | |
Board of directors
Source · NBB, accounts to 31/12/20221 active · 2 ended
Active mandates
Luc Roets
ActiveEnded mandates
Luc Roets
EndedLuc Roets
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 22/02/2023 | 22/06/2022 | 30/08/2021 | 31/08/2020 | 20/08/2019 | 11/07/2018 |
| General meeting | 20/02/2023 | 03/04/2022 | 04/04/2021 | 15/06/2020 | 01/06/2019 | 01/04/2018 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 37 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 20/02/2023 | 22/02/2023 | Dutch | |
| Micro model | 31/12/2021 | 03/04/2022 | 22/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 04/04/2021 | 30/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 15/06/2020 | 31/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/06/2019 | 20/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/04/2018 | 11/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 21/06/2017 | 17/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 23/06/2016 | 25/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 13/07/2015 | 26/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/06/2014 | 09/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 12/06/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 12/06/2012 | 01/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 22/07/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 22/07/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 22/07/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 22/06/2008 | 13/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 17/06/2007 | 31/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 15/06/2006 | 03/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 02/06/2005 | 12/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 02/06/2004 | 06/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 22/06/2003 | 29/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 19/06/2002 | 03/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 19/06/2001 | 24/07/2001 | Dutch | |
| Abridged model | 31/12/1999 | 08/06/2000 | 13/07/2000 | Dutch |
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 31/12/20221 active · 2 ended
Active mandates
Luc Roets
ActiveEnded mandates
Luc Roets
EndedLuc Roets
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution11/04/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-8,7 k €↓
- 2021Annual accounts 202118,8 k €↓
- 2020Annual accounts 202039,4 k €↑
- 2019Annual accounts 20194,1 k €↑
- 2018Annual accounts 20182,1 k €↓
- 2017Annual accounts 20172,6 k €↑
- 2016Annual accounts 2016188,4 €↓
- 2015Annual accounts 2015426,7 €↓
- 2014Annual accounts 2014688,7 €↓
- 2013Annual accounts 20133 k €↑
- 2012Annual accounts 20122,3 k €↑
- 2011Annual accounts 2011-1,4 k €↓
- 2010Annual accounts 20102 k €↓
- 2009Annual accounts 20092,3 k €↓
- 2008Annual accounts 20083,2 k €↑
- 2007Annual accounts 2007-985,3 €↑
- 2006Annual accounts 2006-6,2 k €