AFPLAKA
0430.533.213 · rovalta.com · 24/09/2026
NORMAL SITUATION
AFPLAKA
Financial year 2022 · closed on 30/09/2022
Net result
16,4 k €
-36.6% YoY
Gross margin
32,4 k €
-29.8% YoY
Equity
175,5 k €
+10.3% YoY
Company — Normal situation.
Overview
What does AFPLAKA do?
AFPLAKA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.533.213
Legal form
Private company with limited liability
Contributed capital
31 000,00 €
Latest accounts
30/09/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 32,4 k € | -29.8% | 46,1 k € | +0.7% | 45,8 k € | +21.6% | 37,7 k € | +7.3% | 35,1 k € | -8.4% | 38,3 k € | +78.2% | 21,5 k € | -33.3% | 32,3 k € | +39.8% | 23,1 k € | -7.5% | 25 k € | +211% | 8 k € | -61.1% | 20,7 k € | -31.4% | 30,1 k € | +451% | -8,6 k € | -211% | 7,7 k € | -90.1% | 77,9 k € |
| EBITDA | 32,1 k € | -28.3% | 44,8 k € | -1.7% | 45,6 k € | +22.9% | 37,1 k € | +7.5% | 34,5 k € | -8.1% | 37,5 k € | +88.8% | 19,9 k € | -34.7% | 30,5 k € | +41.2% | 21,6 k € | -7.1% | 23,2 k € | +262% | 6,4 k € | -0.1% | 6,4 k € | -76.4% | 27,3 k € | +396% | -9,2 k € | -2418% | -365,2 € | -101% | 45,6 k € |
| Operating result | 27 k € | -32.2% | 39,8 k € | +11.1% | 35,9 k € | +39.1% | 25,8 k € | +10.2% | 23,4 k € | -12.7% | 26,8 k € | +129% | 11,7 k € | -54.8% | 25,9 k € | +35.9% | 19 k € | -7.3% | 20,5 k € | +566% | 3,1 k € | +9.7% | 2,8 k € | -89.0% | 25,6 k € | +341% | -10,6 k € | -601% | -1,5 k € | -103% | 43,7 k € |
| Net result | 16,4 k € | -36.6% | 25,8 k € | +21.5% | 21,3 k € | +98.2% | 10,7 k € | +6.0% | 10,1 k € | -20.5% | 12,7 k € | +155% | 5 k € | -68.7% | 16 k € | +80.7% | 8,8 k € | -17.1% | 10,7 k € | +249% | -7,2 k € | -34.4% | -5,3 k € | -129% | 18,5 k € | +227% | -14,6 k € | -74.0% | -8,4 k € | -120% | 42,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 175,5 k € | +10.3% | 159,1 k € | +19.4% | 133,3 k € | +19.0% | 112,1 k € | +10.6% | 101,4 k € | +11.1% | 91,2 k € | +16.2% | 78,5 k € | +6.8% | 73,5 k € | +27.8% | 57,5 k € | +18.1% | 48,7 k € | +28.0% | 38 k € | -15.9% | 45,2 k € | -10.6% | 50,6 k € | +57.6% | 32,1 k € | -31.2% | 46,7 k € | -15.2% | 55 k € |
| Total assets | 297 k € | +32.2% | 224,6 k € | +5.0% | 214 k € | +4.3% | 205,2 k € | -3.4% | 212,4 k € | +17.7% | 180,5 k € | -0.6% | 181,7 k € | +2.1% | 178 k € | -2.8% | 183,1 k € | +3.8% | 176,4 k € | -9.4% | 194,6 k € | +0.1% | 194,4 k € | +5.1% | 184,9 k € | +54.7% | 119,5 k € | -11.1% | 134,5 k € | -18.9% | 165,9 k € |
| Cash | 22,2 k € | +679% | 2,9 k € | -84.5% | 18,5 k € | +547% | 2,9 k € | -69.0% | 9,2 k € | – | – | – | – | – | – | – | – | 830,2 € | -92.3% | 10,8 k € | -20.7% | 13,6 k € | |||||||||
| Debts | 111,5 k € | +70.3% | 65,5 k € | -18.9% | 80,7 k € | -13.3% | 93,1 k € | -16.2% | 111,1 k € | +24.4% | 89,3 k € | -13.5% | 103,2 k € | -1.3% | 104,5 k € | -16.8% | 125,5 k € | -1.7% | 127,6 k € | -18.5% | 156,6 k € | +5.0% | 149,1 k € | +11.4% | 133,9 k € | +53.5% | 87,3 k € | -0.5% | 87,7 k € | -21.0% | 110,9 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,5 ETP | -75.0% | 2,0 ETP | ||||||||||||||
Governance
Board of directors
Seen on filing of 30/09/2021 · 1 active · 5 ended
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 |
| Closing of the financial year | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/04/2023 | 28/04/2022 | 20/04/2021 | 30/04/2020 | 29/04/2019 | 23/04/2018 |
| General meeting | 28/03/2023 | 07/03/2022 | 23/03/2021 | 03/03/2020 | 05/03/2019 | 06/03/2018 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
35 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2022 | 28/03/2023 | 21/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 07/03/2022 | 28/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 23/03/2021 | 20/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 03/03/2020 | 30/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 05/03/2019 | 29/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 06/03/2018 | 23/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 07/03/2017 | 06/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 01/03/2016 | 30/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 03/03/2015 | 23/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 04/03/2014 | 24/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 05/03/2013 | 29/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 06/03/2012 | 27/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 01/03/2011 | 30/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 02/03/2010 | 09/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 03/03/2009 | 20/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 08/03/2008 | 20/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 06/03/2007 | 13/03/2007 | Dutch | |
| Abridged model | 30/09/2005 | 07/03/2006 | 16/03/2006 | Dutch | |
| Abridged model | 30/09/2004 | 01/03/2005 | 08/03/2005 | Dutch | |
| Abridged model | 30/09/2003 | 02/03/2004 | 08/03/2004 | Dutch | |
| Abridged model | 30/09/2002 | 04/03/2003 | 13/03/2003 | Dutch | |
| Abridged model | 30/09/2001 | 05/03/2002 | 18/03/2002 | Dutch | |
| Abridged model | 31/12/1999 | 06/06/2000 | 05/07/2000 | Dutch | |
| Abridged model | 31/12/1998 | 01/06/1999 | 31/08/1999 | Dutch |
Valuation
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.
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
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution21/06/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring10/02/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202216,4 k €↓
- 2021Annual accounts 202125,8 k €↑
- 2020Annual accounts 202021,3 k €↑
- 2019Annual accounts 201910,7 k €↑
- 2018Annual accounts 201810,1 k €↓
- 2017Annual accounts 201712,7 k €↑
- 2016Annual accounts 20165 k €↓
- 2015Annual accounts 201516 k €↑
- 2014Annual accounts 20148,8 k €↓
- 2013Annual accounts 201310,7 k €↑
- 2012Annual accounts 2012-7,2 k €↓
- 2011Annual accounts 2011-5,3 k €↓
- 2010Annual accounts 201018,5 k €↑
- 2009Annual accounts 2009-14,6 k €↓
- 2008Annual accounts 2008-8,4 k €↓
- 2007Annual accounts 200742,2 k €