ACTIVE

Alfidecor

Financial year 2021 · closed on 31/12/2021
Net result
-2 k €
-14.9% YoY
Gross margin
-1,9 k €
-30.2% YoY
Equity
574 €
-77.7% YoY

What does Alfidecor do?

Alfidecor is a Private company with limited liability incorporated in 1989. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0439.188.977
Incorporation
04/12/1989
Legal form
Private company with limited liability
Registered office
Heistraat 222
2610 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Joint committees (1)
  • 124
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-1,9 k €-1,5 k €804 €1,1 k €4,1 k €2,8 k €2,2 k €-2,8 k €5 k €5 k €-1,5 k €2,6 k €4,7 k €35,1 k €40,6 k €28,7 k €
EBITDA-1,9 k €-1,7 k €448 €679 €3,8 k €1,6 k €768 €-3,6 k €3,8 k €3,9 k €-2,2 k €1,1 k €3,8 k €7,4 k €2,6 k €3,5 k €
Operating result-1,9 k €-1,7 k €448 €679 €3,8 k €1,6 k €768 €-3,6 k €3,4 k €3,1 k €-3,2 k €598 €-289 €2,9 k €-2,2 k €-2,4 k €
Net result-2 k €-1,7 k €413 €654 €3,7 k €2,4 k €718 €-4,7 k €3,3 k €3,1 k €-3,4 k €427 €-676 €1,2 k €-2,4 k €-3,6 k €
Balance sheet
Equity574 €2,6 k €4,3 k €3,9 k €3,2 k €-449 €-2,8 k €-3,5 k €1,2 k €-2,2 k €-5,2 k €-1,9 k €-2,3 k €-1,6 k €-2,8 k €-420 €
Total assets8,1 k €9,4 k €11,1 k €12,3 k €14,3 k €12,6 k €11,5 k €10,4 k €13,4 k €9 k €16,8 k €12 k €10 k €23,2 k €25,1 k €35,9 k €
Cash189 €12 €40 €1,3 k €1,4 k €1,3 k €322 €118 €993 €1,5 k €1,8 k €989 €1,6 k €6,7 k €432 €3,4 k €
Debts7,5 k €6,8 k €6,8 k €6,2 k €11 k €13 k €14,3 k €13,9 k €12,2 k €11,2 k €22 k €13,9 k €12,3 k €24,8 k €27,9 k €36,3 k €
Other
Workforce0,7 ETP1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 1 ended

Active mandates

Grégory MüSING

Mandate

Active

Ended mandates

Gregory Mûsing

Manager · since 01 janvier 2003

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/10/202203/10/202130/08/202031/07/201925/07/201824/07/2017
General meeting30/09/202207/06/202127/07/202003/06/201904/06/201805/06/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202130/09/202229/10/2022DutchPDF
Abridged model31/12/202007/06/202103/10/2021DutchPDF
Abridged model31/12/201927/07/202030/08/2020DutchPDF
Abridged model31/12/201803/06/201931/07/2019DutchPDF
Abridged model31/12/201704/06/201825/07/2018DutchPDF
Abridged model31/12/201605/06/201724/07/2017DutchPDF
Abridged model31/12/201506/06/201623/08/2016DutchPDF
Abridged model31/12/201401/06/201531/08/2015DutchPDF
Abridged model31/12/201302/06/201430/08/2014DutchPDF
Abridged model31/12/201203/06/201330/08/2013DutchPDF
Abridged model31/12/201104/06/201227/09/2012DutchPDF
Abridged model31/12/201006/06/201131/08/2011DutchPDF
Abridged model31/12/200907/06/201031/08/2010DutchPDF
Abridged model31/12/200801/06/200902/09/2009DutchPDF
Abridged model31/12/200702/06/200827/08/2008DutchPDF
Abridged model31/12/200604/06/200722/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 1 ended

Active mandates

Grégory MüSING

Mandate

Active

Ended mandates

Gregory Mûsing

Manager · since 01 janvier 2003

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/01/2003
    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

Timeline

  1. 2021
    Annual accounts 2021-2 k €
  2. 2020
    Annual accounts 2020-1,7 k €
  3. 2019
    Annual accounts 2019413 €
  4. 2018
    Annual accounts 2018654 €
  5. 2017
    Annual accounts 20173,7 k €
  6. 2016
    Annual accounts 20162,4 k €
  7. 2015
    Annual accounts 2015718 €
  8. 2014
    Annual accounts 2014-4,7 k €
  9. 2013
    Annual accounts 20133,3 k €
  10. 2012
    Annual accounts 20123,1 k €
  11. 2011
    Annual accounts 2011-3,4 k €
  12. 2010
    Annual accounts 2010427 €
  13. 2009
    Annual accounts 2009-676 €
  14. 2008
    Annual accounts 20081,2 k €
  15. 2007
    Annual accounts 2007-2,4 k €
  16. 2006
    Annual accounts 2006-3,6 k €
  17. 04/12/1989
    IncorporationPrivate company with limited liability