NORMAL SITUATION

AMANDUS

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Financial year 2022 · closed on 30/09/2022

Net result

30,6 k €

+47.1% YoY

Gross margin

59,1 k €

-11.1% YoY

Equity

158,3 k €

+24.0% YoY

Company — Normal situation.

What does AMANDUS do?

AMANDUS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.812.171

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/09/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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	59,1 k €	-11.1%	66,4 k €	+18.3%	56,2 k €	-15.1%	66,1 k €	+49.6%	44,2 k €	-65.9%	129,4 k €	+219%	40,5 k €	+135%	-115,7 k €	-523%	27,4 k €	+40.7%	19,5 k €	-37.7%	31,2 k €	+77.2%	17,6 k €	+151%	-34,6 k €	-291%	18,1 k €	-81.0%	95,4 k €	+69.8%	56,2 k €
EBITDA	42,7 k €	-34.0%	64,7 k €	+19.4%	54,2 k €	-15.5%	64,1 k €	+48.7%	43,1 k €	-66.5%	128,8 k €	+221%	40,1 k €	+134%	-116,4 k €	-537%	26,6 k €	+41.4%	18,8 k €	-34.4%	28,7 k €	+91.9%	14,9 k €	+142%	-35,6 k €	-334%	15,2 k €	-70.0%	50,7 k €	+432%	9,5 k €
Operating result	42,7 k €	-0.2%	42,8 k €	+31.7%	32,5 k €	-22.7%	42,1 k €	+164%	15,9 k €	-81.3%	85,1 k €	+206%	27,8 k €	+122%	-128,5 k €	-938%	15,3 k €	+81.3%	8,5 k €	-53.8%	18,3 k €	+809%	-2,6 k €	+96.3%	-70,4 k €	-447%	-12,9 k €	-261%	8 k €	+124%	-33,2 k €
Net result	30,6 k €	+47.1%	20,8 k €	-3.0%	21,5 k €	-31.2%	31,2 k €	+176%	11,3 k €	-85.5%	78 k €	+324%	18,4 k €	+114%	-135,6 k €	-1577%	9,2 k €	+353%	2 k €	-68.9%	6,5 k €	+156%	-11,6 k €	-156%	20,8 k €	+185%	-24,4 k €	-310%	-5,9 k €	-464%	1,6 k €
Balance sheet
Equity	158,3 k €	+24.0%	127,6 k €	+19.5%	106,8 k €	-10.0%	118,6 k €	+35.7%	87,4 k €	+14.9%	76,1 k €	+4128%	-1,9 k €	+90.7%	-20,3 k €	-118%	115,3 k €	+8.7%	106,1 k €	+1.9%	104,1 k €	+6.7%	97,6 k €	-10.7%	109,2 k €	+23.5%	88,5 k €	-21.6%	112,8 k €	-5.0%	118,8 k €
Total assets	171,1 k €	-12.8%	196,1 k €	-0.1%	196,3 k €	+3.3%	190,1 k €	-14.6%	222,7 k €	-16.0%	265,1 k €	+35.3%	195,9 k €	+26.4%	155 k €	-21.7%	198 k €	+0.1%	197,8 k €	+5.6%	187,3 k €	-42.2%	324,3 k €	-4.9%	341,1 k €	+2.4%	333,1 k €	-12.3%	379,8 k €	-4.3%	396,8 k €
Cash	150 k €	+69.2%	88,7 k €	+7.8%	82,2 k €	+77.4%	46,4 k €	+297%	11,7 k €	-74.8%	46,3 k €	+132%	20 k €	+11.3%	18 k €	-66.4%	53,5 k €	+20.2%	44,5 k €	+125%	19,7 k €	+276%	5,3 k €	-38.5%	8,5 k €	+50.8%	5,7 k €	-59.4%	14 k €	+137%	5,9 k €
Debts	12,8 k €	-80.9%	66,9 k €	-25.2%	89,5 k €	+25.2%	71,5 k €	-47.1%	135,2 k €	-28.5%	189 k €	-4.4%	197,8 k €	+12.8%	175,3 k €	+112%	82,7 k €	-9.8%	91,7 k €	+10.1%	83,2 k €	-63.3%	226,7 k €	-2.2%	231,8 k €	-4.9%	243,8 k €	-8.7%	267 k €	-4.0%	278,1 k €

Governance

Board of directors

Seen on filing of 30/09/2022 · 1 active · 6 ended

Active mandates

Philip Vergote

Director

Active

Ended mandates

Philip Vergote

Director · since 01 janvier 2020

Ended

PHILIP VERGOTE

Manager · since 01 janvier 2020

Ended

DORINE OVERBERGH

Manager · since 01 avril 2010 · until 31 décembre 2019

Ended

DORINE OVERBERGH

Manager · since 01 avril 2010

Ended

Annual accounts

Full financial information

	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	01/10/2021	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	03/02/2023	10/03/2022	07/05/2021	12/02/2020	28/02/2019	20/02/2018
General meeting	26/01/2023	05/03/2022	01/04/2021	08/02/2020	28/02/2019	20/02/2018
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2022	26/01/2023	03/02/2023	Dutch	PDF
Micro model	30/09/2021	05/03/2022	10/03/2022	Dutch	PDF
Micro model	30/09/2020	01/04/2021	07/05/2021	Dutch	PDF
Micro model	30/09/2019	08/02/2020	12/02/2020	Dutch	PDF
Micro model	30/09/2018	28/02/2019	28/02/2019	Dutch	PDF
Micro model	30/09/2017	20/02/2018	20/02/2018	Dutch	PDF
Abridged model	30/09/2016	08/02/2017	08/02/2017	Dutch	PDF
Abridged model	30/09/2015	26/01/2016	19/02/2016	Dutch	PDF
Abridged model	30/09/2014	26/01/2015	11/02/2015	Dutch	PDF
Abridged model	30/09/2013	24/02/2014	25/02/2014	Dutch	PDF
Abridged model	30/09/2012	26/03/2013	28/03/2013	Dutch	PDF
Abridged model	30/09/2011	26/01/2012	27/02/2012	Dutch	PDF
Abridged modelCorrection	30/09/2010	22/08/2011	22/08/2011	Dutch	PDF
Abridged model	30/09/2010	26/01/2011	08/02/2011	Dutch	PDF
Abridged model	30/09/2009	26/01/2010	23/02/2010	Dutch	PDF
Abridged model	30/09/2008	26/01/2009	19/02/2009	Dutch	PDF
Abridged model	30/09/2007	26/01/2008	25/02/2008	Dutch	PDF
Abridged model	30/09/2006	26/01/2007	23/02/2007	Dutch	PDF
Abridged model	30/06/2005	10/12/2005	16/12/2005	Dutch	PDF
Abridged model	30/06/2004	11/12/2004	29/12/2004	Dutch	PDF
Abridged model	30/06/2003	13/12/2003	09/01/2004	Dutch	PDF
Abridged model	30/06/2002	14/12/2002	13/01/2003	Dutch	PDF
Abridged model	30/06/2001	08/12/2001	17/12/2001	Dutch	PDF
Abridged model	30/06/2000	09/12/2000	18/12/2000	Dutch	PDF

View all 34 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 30/09/2022 · 1 active · 6 ended

Active mandates

Philip Vergote

Director

Active

Ended mandates

Philip Vergote

Director · since 01 janvier 2020

Ended

PHILIP VERGOTE

Manager · since 01 janvier 2020

Ended

DORINE OVERBERGH

Manager · since 01 avril 2010 · until 31 décembre 2019

Ended

DORINE OVERBERGH

Manager · since 01 avril 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution28/06/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office08/08/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/12/2019
ONTSLAGEN - BENOEMINGEN
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 202230,6 k €↑
2021
Annual accounts 202120,8 k €↓
2020
Annual accounts 202021,5 k €↓
2019
Annual accounts 201931,2 k €↑
2018
Annual accounts 201811,3 k €↓
2017
Annual accounts 201778 k €↑
2016
Annual accounts 201618,4 k €↑
2015
Annual accounts 2015-135,6 k €↓
2014
Annual accounts 20149,2 k €↑
2013
Annual accounts 20132 k €↓
2012
Annual accounts 20126,5 k €↑
2011
Annual accounts 2011-11,6 k €↓
2010
Annual accounts 201020,8 k €↑
2009
Annual accounts 2009-24,4 k €↓
2008
Annual accounts 2008-5,9 k €↓
2007
Annual accounts 20071,6 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

AMANDUS

Overview

What does AMANDUS 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline