NORMAL SITUATION

FABISA

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Financial year 2022 · closed on 31/12/2022

Net result

462,1 k €

-1.7% YoY

Revenue

1,6 M €

Equity

16 M €

+3.0% YoY

Workforce

1,8 ETP

0.0% YoY

Company — Normal situation.

What does FABISA do?

FABISA is a company registered in Belgium. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.817.463

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2022

Average workforce

1,8 ETP

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2010		2008		2007		2006
Income statement
Revenue	1,6 M €		–		–		–		–		–		–		1,6 M €	+52.2%	1 M €	-19.3%	1,3 M €	-34.3%	1,9 M €	+21.6%	1,6 M €	+4.9%	1,5 M €	+1.6%	1,5 M €	-3.9%	1,6 M €
EBITDA	584,9 k €	-4.7%	613,5 k €	+26.9%	483,6 k €	-0.8%	487,4 k €	+162%	186,4 k €	-1.8%	189,7 k €	+7.0%	177,2 k €	-67.4%	543,7 k €	+59.0%	341,9 k €	-44.2%	612,5 k €	-0.0%	612,7 k €	+52.8%	401 k €	-33.6%	603,7 k €	+23.7%	488 k €	-20.7%	615,6 k €
Operating result	584,9 k €	-4.6%	613,1 k €	+26.9%	483,2 k €	-0.4%	485,3 k €	+165%	183,2 k €	-0.5%	184,1 k €	+8.8%	169,2 k €	-68.6%	538,3 k €	+47.4%	365,2 k €	-40.0%	609,1 k €	+0.5%	605,9 k €	+52.1%	398,5 k €	-29.4%	564,3 k €	+18.8%	475,2 k €	-21.0%	601,7 k €
Net result	462,1 k €	-1.7%	470,1 k €	-65.5%	1,4 M €	+166%	513,1 k €	+421%	-159,8 k €	-147%	337,5 k €	+54.6%	218,3 k €	-49.7%	434,3 k €	-9.5%	480,1 k €	-0.2%	481 k €	+14.0%	421,9 k €	+125%	187,8 k €	-93.2%	2,8 M €	+6147%	44,4 k €	-58.5%	107 k €
Balance sheet
Equity	16 M €	+3.0%	15,5 M €	+3.1%	15,1 M €	+10.0%	13,7 M €	+3.9%	13,2 M €	-21.1%	16,7 M €	+2.1%	16,4 M €	+1.4%	16,1 M €	+2.8%	15,7 M €	+3.2%	15,2 M €	+5.3%	14,5 M €	+3.0%	14 M €	+2.6%	13,7 M €	+24.2%	11 M €	+0.2%	11 M €
Total assets	24 M €	+38.5%	17,3 M €	+0.7%	17,2 M €	+1.6%	16,9 M €	-0.5%	17 M €	-5.7%	18 M €	+0.9%	17,8 M €	-6.2%	19 M €	+4.5%	18,2 M €	-3.6%	18,9 M €	-8.7%	20,7 M €	+9.9%	18,8 M €	-15.0%	22,2 M €	-5.4%	23,4 M €	-6.0%	24,9 M €
Cash	228,3 k €	+105%	111,4 k €	-76.4%	472,6 k €	+248%	135,8 k €	-63.2%	369,3 k €	+12.4%	328,6 k €	+17.7%	279,2 k €	-47.3%	529,4 k €	+418%	102,3 k €	-43.4%	180,8 k €	-95.7%	4,2 M €	+66.6%	2,5 M €	-46.9%	4,7 M €	-33.5%	7,1 M €	-15.2%	8,4 M €
Debts	8 M €	+350%	1,8 M €	-15.2%	2,1 M €	-34.8%	3,2 M €	-15.8%	3,8 M €	+195%	1,3 M €	-5.8%	1,4 M €	-50.2%	2,7 M €	+9.7%	2,5 M €	-31.2%	3,6 M €	-41.5%	6,2 M €	+36.0%	4,6 M €	-45.6%	8,4 M €	-31.8%	12,3 M €	-8.5%	13,5 M €
Other
Workforce	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	-5.3%	1,9 ETP	-5.0%	2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP	0.0%	1,9 ETP	-5.0%	2,0 ETP	0.0%	2,0 ETP	-33.3%	3,0 ETP	+150%	1,2 ETP	-7.7%	1,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 5 active · 12 ended

Active mandates

De Prycker Consult

Director · since 16 août 2022 · until 29 septembre 2028 · 0694.837.625

Represented by Stefan De Prycker

Active

EFCEE

Director · since 16 août 2022 · until 29 septembre 2028 · 0807.357.130

Represented by Filip Cailliau

Active

Arkeus Beheer

Director · since 25 février 2022 · until 16 août 2022 · 0552.931.474

Represented by Filip Touquet

Active

LAMBEFRAN

Director · since 25 février 2022 · until 25 février 2028 · 0426.231.361

Represented by Frank Lambrecht

Active

VéDéWé Consult

Director · since 25 février 2022 · until 16 août 2022 · 0875.483.594

Represented by Frédéric Van den Weghe

Active

Ended mandates

ANDRE GEHLEN

Director · since 16 février 2018 · until 16 février 2024

Ended

BRUNO LECLOUX

Managing director · since 16 février 2018 · until 16 février 2024

Ended

JEAN CLAUDE BODSON

Director · since 16 février 2018 · until 16 février 2024

Ended

JEAN-CLAUDE BODSON

Director · since 16 février 2018 · until 16 février 2024

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Abridged 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	31/12/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	15 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2023	21/09/2022	30/03/2021	31/03/2020	27/06/2019	24/04/2018
General meeting	24/07/2023	18/02/2022	19/02/2021	21/02/2020	15/02/2019	16/02/2018
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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Filings

Annual accounts filings

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	24/07/2023	30/08/2023	French	PDF
Abridged model	30/09/2021	18/02/2022	21/09/2022	French	PDF
Abridged model	30/09/2020	19/02/2021	30/03/2021	French	PDF
Abridged model	30/09/2019	21/02/2020	31/03/2020	French	PDF
Abridged model	30/09/2018	15/02/2019	27/06/2019	French	PDF
Abridged model	30/09/2017	16/02/2018	24/04/2018	French	PDF
Abridged model	30/09/2016	17/02/2017	26/04/2017	French	PDF
Full model	30/09/2015	19/02/2016	26/04/2016	French	PDF
Full model	30/09/2014	20/02/2015	10/06/2015	French	PDF
Full model	30/09/2013	21/02/2014	04/04/2014	French	PDF
Full model	30/09/2011	17/02/2012	10/05/2012	French	PDF
Full model	30/09/2010	18/02/2011	26/04/2011	French	PDF
Full model	30/09/2008	20/02/2009	20/05/2009	French	PDF
Full model	30/09/2007	15/02/2008	26/06/2008	French	PDF
Full model	30/09/2006	15/03/2007	04/05/2007	French	PDF
Abridged model	30/09/2005	17/02/2006	11/12/2006	French	PDF
Abridged model	30/09/2004	18/02/2005	29/03/2005	French	PDF
Abridged model	30/09/2003	20/02/2004	08/04/2004	French	PDF
Abridged model	30/09/2002	21/02/2003	15/04/2003	French	PDF
Abridged model	30/09/2001	15/02/2002	08/04/2002	French	PDF
Abridged model	30/09/2000	16/02/2001	14/05/2001	French	PDF
Abridged model	30/09/1999	18/02/2000	10/05/2000	French	PDF
Abridged model	30/09/1998	19/02/1999	30/03/1999	French	PDF
Abridged model	30/09/1997	20/02/1998	12/04/1999	French	PDF

View all 33 filings

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.

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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 5 active · 12 ended

Active mandates

De Prycker Consult

Director · since 16 août 2022 · until 29 septembre 2028 · 0694.837.625

Represented by Stefan De Prycker

Active

EFCEE

Director · since 16 août 2022 · until 29 septembre 2028 · 0807.357.130

Represented by Filip Cailliau

Active

Arkeus Beheer

Director · since 25 février 2022 · until 16 août 2022 · 0552.931.474

Represented by Filip Touquet

Active

LAMBEFRAN

Director · since 25 février 2022 · until 25 février 2028 · 0426.231.361

Represented by Frank Lambrecht

Active

VéDéWé Consult

Director · since 25 février 2022 · until 16 août 2022 · 0875.483.594

Represented by Frédéric Van den Weghe

Active

Ended mandates

ANDRE GEHLEN

Director · since 16 février 2018 · until 16 février 2024

Ended

BRUNO LECLOUX

Managing director · since 16 février 2018 · until 16 février 2024

Ended

JEAN CLAUDE BODSON

Director · since 16 février 2018 · until 16 février 2024

Ended

JEAN-CLAUDE BODSON

Director · since 16 février 2018 · until 16 février 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution09/03/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/01/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates20/10/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates13/10/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates21/03/2022
DEMISSIONS, NOMINATIONS - DIVERS
PDF
Mandates17/02/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates24/09/2018
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022462,1 k €↓
2021
Annual accounts 2021470,1 k €↓
2020
Annual accounts 20201,4 M €↑
2019
Annual accounts 2019513,1 k €↑
2018
Annual accounts 2018-159,8 k €↓
2017
Annual accounts 2017337,5 k €↑
2016
Annual accounts 2016218,3 k €↓
2015
Annual accounts 2015434,3 k €↓
2014
Annual accounts 2014480,1 k €↓
2013
Annual accounts 2013481 k €↑
2011
Annual accounts 2011421,9 k €↑
2010
Annual accounts 2010187,8 k €↓
2008
Annual accounts 20082,8 M €↑
2007
Annual accounts 200744,4 k €↓
2006
Annual accounts 2006107 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

FABISA

Overview

What does FABISA do?

Trend over 15 financial years

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