NORMAL SITUATION

FINADMIN

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Financial year 2021 · closed on 31/12/2021

Net result

318 €

+117.3% YoY

Gross margin

1,1 k €

+195.7% YoY

Equity

132,9 k €

+0.2% YoY

Company — Normal situation.

What does FINADMIN do?

FINADMIN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.877.031

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 k €	+196%	-1,1 k €	-189%	1,3 k €	-41.5%	2,2 k €	-29.6%	3,1 k €	-70.4%	10,4 k €	+1269%	762,8 €	-85.9%	5,4 k €	-40.2%	9,1 k €	-35.0%	13,9 k €	+63.0%	8,5 k €	-17.2%	10,3 k €	+42.2%	7,3 k €	-79.0%	34,6 k €	+191%	11,9 k €	-47.8%	22,8 k €
EBITDA	816,1 €	+148%	-1,7 k €	-357%	656,7 €	-57.9%	1,6 k €	-37.1%	2,5 k €	-74.5%	9,7 k €	+11247%	85,5 €	-98.3%	5 k €	-42.3%	8,6 k €	-36.2%	13,5 k €	+66.4%	8,1 k €	-18.0%	9,9 k €	+45.7%	6,8 k €	-65.5%	19,7 k €	+230%	-15,1 k €	-1853%	863,3 €
Operating result	816,1 €	+148%	-1,7 k €	-357%	656,7 €	-57.9%	1,6 k €	-37.1%	2,5 k €	-74.5%	9,7 k €	+11247%	85,5 €	-98.3%	5 k €	-42.3%	8,6 k €	-36.2%	13,5 k €	+66.4%	8,1 k €	-18.0%	9,9 k €	+45.7%	6,8 k €	-65.5%	19,7 k €	+198%	-20,1 k €	-421%	-3,9 k €
Net result	318 €	+117%	-1,8 k €	-437%	545,8 €	-64.8%	1,5 k €	-34.4%	2,4 k €	-76.6%	10,1 k €	+1655%	575,3 €	-90.3%	5,9 k €	-33.5%	8,9 k €	-35.1%	13,7 k €	+61.1%	8,5 k €	+85.0%	4,6 k €	+75.3%	2,6 k €	-89.4%	24,8 k €	+223%	-20,1 k €	-344%	-4,5 k €
Balance sheet
Equity	132,9 k €	+0.2%	132,6 k €	-1.4%	134,4 k €	+0.4%	133,9 k €	+1.2%	132,3 k €	+1.8%	130 k €	+8.4%	119,9 k €	+0.5%	119,3 k €	+5.2%	113,4 k €	+8.5%	104,5 k €	+15.1%	90,9 k €	+10.3%	82,4 k €	+5.9%	77,8 k €	+3.5%	75,2 k €	+49.2%	50,4 k €	-28.6%	70,5 k €
Total assets	133,4 k €	-0.5%	134,1 k €	-1.3%	135,8 k €	+0.4%	135,2 k €	+1.1%	133,8 k €	+1.6%	131,8 k €	+8.3%	121,7 k €	-6.7%	130,5 k €	+5.5%	123,7 k €	+11.9%	110,5 k €	+13.8%	97,1 k €	+10.2%	88,1 k €	+5.2%	83,7 k €	-1.2%	84,8 k €	-75.5%	346,2 k €	-1.2%	350,5 k €
Cash	122,9 k €	-1.7%	125,1 k €	-1.4%	126,8 k €	-1.6%	128,9 k €	-1.2%	130,4 k €	-1.0%	131,7 k €	+18.1%	111,5 k €	-7.5%	120,5 k €	+2.0%	118,2 k €	+7.1%	110,4 k €	+27.9%	86,4 k €	+11.6%	77,4 k €	+9.9%	70,4 k €	+2.0%	69,1 k €	+793%	7,7 k €	-30.3%	11,1 k €
Debts	509,9 €	-65.0%	1,5 k €	+7.0%	1,4 k €	+2.0%	1,3 k €	0.0%	1,3 k €	-24.8%	1,8 k €	+0.1%	1,8 k €	-84.1%	11,1 k €	+8.8%	10,2 k €	+72.4%	5,9 k €	-4.4%	6,2 k €	+8.7%	5,7 k €	-4.3%	6 k €	-37.9%	9,6 k €	-96.6%	283,3 k €	+1.2%	280 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-88.9%	0,9 ETP	+80.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 18 ended

Active mandates

Edith Fourneau

Managing director · since 15 mars 2004

Active

Michel Verbeke

Managing director · since 15 mars 2004

Active

Ended mandates

Edith Fourneau

Managing director · since 03 juin 2015 · until 02 juin 2021

Ended

Edith Fourneau

Managing director · since 03 juin 2015 · until 03 juin 2021

Ended

Edith Fourneau

Managing director · since 03 juin 2015

Ended

Michel Verbeke

Managing director · since 03 juin 2015 · until 02 juin 2021

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/07/2022	23/07/2021	28/08/2020	18/07/2019	26/07/2018	18/07/2017
General meeting	01/06/2022	30/06/2021	12/08/2020	05/06/2019	06/06/2018	07/06/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	01/06/2022	15/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	23/07/2021	Dutch	PDF
Micro model	31/12/2019	12/08/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	05/06/2019	18/07/2019	Dutch	PDF
Micro model	31/12/2017	06/06/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	07/06/2017	18/07/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	13/07/2016	Dutch	PDF
Abridged model	31/12/2014	03/06/2015	20/07/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	05/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	06/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	02/06/2010	06/07/2010	Dutch	PDF
Abridged model	31/12/2008	03/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	04/06/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	06/06/2007	29/06/2007	Dutch	PDF

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 31/12/2021 · 2 active · 18 ended

Active mandates

Edith Fourneau

Managing director · since 15 mars 2004

Active

Michel Verbeke

Managing director · since 15 mars 2004

Active

Ended mandates

Edith Fourneau

Managing director · since 03 juin 2015 · until 02 juin 2021

Ended

Edith Fourneau

Managing director · since 03 juin 2015 · until 03 juin 2021

Ended

Edith Fourneau

Managing director · since 03 juin 2015

Ended

Michel Verbeke

Managing director · since 03 juin 2015 · until 02 juin 2021

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2021
Annual accounts 2021318 €↑
2020
Annual accounts 2020-1,8 k €↓
2019
Annual accounts 2019545,8 €↓
2018
Annual accounts 20181,5 k €↓
2017
Annual accounts 20172,4 k €↓
2016
Annual accounts 201610,1 k €↑
2015
Annual accounts 2015575,3 €↓
2014
Annual accounts 20145,9 k €↓
2013
Annual accounts 20138,9 k €↓
2012
Annual accounts 201213,7 k €↑
2011
Annual accounts 20118,5 k €↑
2010
Annual accounts 20104,6 k €↑
2009
Annual accounts 20092,6 k €↓
2008
Annual accounts 200824,8 k €↑
2007
Annual accounts 2007-20,1 k €↓
2006
Annual accounts 2006-4,5 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

FINADMIN

Overview

What does FINADMIN do?

Trend over 16 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

Similar companies

Similar companies

Timeline