Flake Services
0440.284.780 · rovalta.com · 21/09/2026
NORMAL SITUATION
Flake Services
Financial year 2023 · closed on 31/12/2023
Net result
-5,1 M €
-631.2% YoY
Revenue
3,2 M €
-1.1% YoY
Equity
-978,8 k €
-123.5% YoY
Workforce
11,6 ETP
-3.3% YoY
Company — Normal situation.
Overview
What does Flake Services do?
Flake Services is a company registered in Belgium. It employs on average 11,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.284.780
Legal form
Public limited company
Contributed capital
542 000,00 €
Latest accounts
31/12/2023
Average workforce
11,6 ETP
Joint committees (2)
- 200
- 20000
Signals
Positive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 3,2 M € | -1.1% | 3,3 M € | +11.7% | 2,9 M € | +199% | 982 k € | -13.9% | 1,1 M € | – | – | – | – | – | – | – | 230,1 k € | +152% | 91,4 k € | +124% | 40,9 k € | -56.9% | 94,8 k € | +1.5% | 93,3 k € | ||||||||
| EBITDA | 286,2 k € | +121% | 129,4 k € | +223% | -105,5 k € | -181% | 130,8 k € | +837% | -17,7 k € | -120% | 89,8 k € | +15.5% | 77,7 k € | +1100% | -7,8 k € | -43.8% | -5,4 k € | +24.2% | -7,1 k € | +17.3% | -8,6 k € | -148% | 18,1 k € | -93.0% | 259,4 k € | +236% | 77,2 k € | +387% | 15,8 k € | +20.4% | 13,2 k € | -72.4% | 47,7 k € |
| Operating result | 275,6 k € | +127% | 121,4 k € | +212% | -108,2 k € | -184% | 129,4 k € | +778% | -19,1 k € | -121% | 89,1 k € | +14.6% | 77,7 k € | +1100% | -7,8 k € | -43.8% | -5,4 k € | +24.2% | -7,1 k € | +17.3% | -8,6 k € | -148% | 18,1 k € | -86.7% | 135,9 k € | +232% | 40,9 k € | +773% | -6,1 k € | +65.3% | -17,5 k € | -150% | 35,1 k € |
| Net result | -5,1 M € | -631% | -702,7 k € | -119% | 3,7 M € | -94.7% | 69,7 M € | +1443% | 4,5 M € | +1341% | 313,6 k € | +956% | 29,7 k € | +227% | -23,4 k € | -148% | -9,4 k € | -153% | 17,7 k € | +131% | -57,5 k € | -692% | 9,7 k € | +90.6% | 5,1 k € | +3001% | -175,7 € | -100% | 86,3 k € | +376% | -31,3 k € | -562% | 6,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | -978,8 k € | -124% | 4,2 M € | -14.5% | 4,9 M € | -93.5% | 75,1 M € | +1295% | 5,4 M € | +1298% | 385,1 k € | +439% | 71,5 k € | +71.1% | 41,8 k € | -35.9% | 65,2 k € | -12.6% | 74,7 k € | +31.0% | 57 k € | -50.2% | 114,5 k € | +9.3% | 104,8 k € | +5.1% | 99,7 k € | -0.2% | 99,9 k € | +635% | 13,6 k € | -69.7% | 44,9 k € |
| Total assets | 47,9 M € | -57.6% | 112,9 M € | -2.8% | 116,2 M € | +35.3% | 85,8 M € | +284% | 22,3 M € | +550% | 3,4 M € | +56.8% | 2,2 M € | +224% | 676,1 k € | +90.7% | 354,6 k € | +135% | 150,9 k € | -18.3% | 184,7 k € | -40.3% | 309,5 k € | -51.5% | 638,7 k € | -10.4% | 712,7 k € | +111% | 337,8 k € | +4.5% | 323,1 k € | +28.6% | 251,3 k € |
| Cash | 205 k € | -25.2% | 274 k € | +6.7% | 256,8 k € | +147% | 104,1 k € | -45.4% | 190,6 k € | +78.9% | 106,5 k € | +64.6% | 64,7 k € | +297% | 16,3 k € | -55.5% | 36,6 k € | -36.9% | 58 k € | +68.3% | 34,5 k € | +188% | 12 k € | -48.9% | 23,4 k € | -67.8% | 72,6 k € | – | 210,5 € | -97.2% | 7,4 k € | ||
| Debts | 48,8 M € | -55.1% | 108,8 M € | -2.3% | 111,3 M € | +938% | 10,7 M € | -36.7% | 16,9 M € | +457% | 3 M € | +44.6% | 2,1 M € | +231% | 634,3 k € | +119% | 289,4 k € | +279% | 76,3 k € | -40.3% | 127,7 k € | -34.5% | 194,9 k € | -61.8% | 509,8 k € | -13.4% | 588,9 k € | +175% | 213,8 k € | -26.1% | 289,4 k € | +52.2% | 190,1 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 11,6 ETP | -3.3% | 12,0 ETP | +16.5% | 10,3 ETP | +145% | 4,2 ETP | -2.3% | 4,3 ETP | +7.5% | 4,0 ETP | – | – | – | – | – | – | – | – | – | – | – | |||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 28 ended
Active mandates
Freek Haerens
ActiveFriso Haerens
ActiveEnded mandates
Dirk Schönauer
EndedDirk Schönauer
EndedFloris Haerens
EndedFloris Haerens
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/07/2024 | 28/07/2023 | 03/11/2022 | 28/07/2021 | 15/07/2020 | 19/06/2019 |
| General meeting | 30/06/2024 | 14/07/2023 | 15/07/2022 | 30/06/2021 | 30/06/2020 | 27/05/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 30/06/2024 | 30/07/2024 | Dutch | |
| Full model | 31/12/2022 | 14/07/2023 | 28/07/2023 | Dutch | |
| Full modelCorrection | 31/12/2021 | 15/07/2022 | 03/11/2022 | Dutch | |
| Full model | 31/12/2021 | 15/07/2022 | 28/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 28/07/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 15/07/2020 | Dutch | |
| Full model | 31/12/2018 | 27/05/2019 | 19/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 31/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 30/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/06/2016 | 01/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/06/2015 | 03/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 16/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 02/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 05/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/05/2010 | 23/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 20/05/2009 | 17/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/06/2007 | 06/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 07/06/2006 | 29/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/06/2005 | 29/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/06/2004 | 30/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 07/06/2003 | 31/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 07/06/2002 | 26/06/2002 | 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
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 28 ended
Active mandates
Freek Haerens
ActiveFriso Haerens
ActiveEnded mandates
Dirk Schönauer
EndedDirk Schönauer
EndedFloris Haerens
EndedFloris Haerens
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring05/07/2024MET FUSIE GELIJKGESTELDE VERRICHTING (GERUISLOZE FUSIE) -
- Restructuring16/05/2024Neerlegging van een gemeenschappelijk fusievoorstel van een fusie door
- Mandates11/12/2023Ontslag en benoeming commissaris
- Mandates29/07/2022Herbenoeming commissaris - Ontslag bestuurders
- Restructuring19/10/2020MET FUSIE GELIJKGESTELDE VERRICHTING (GERUISLOZE FUSIE) - VER-
- Restructuring27/08/2020Fusievoorstel
- Other30/01/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - DOEL
- Mandates03/10/2019Benoeming bestuurder
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
- 2023Annual accounts 2023-5,1 M €↓
- 2022Annual accounts 2022-702,7 k €↓
- 2021Annual accounts 20213,7 M €↓
- 2019Annual accounts 201969,7 M €↑
- 2018Annual accounts 20184,5 M €↑
- 2017Annual accounts 2017313,6 k €↑
- 2016Annual accounts 201629,7 k €↑
- 2015Annual accounts 2015-23,4 k €↓
- 2014Annual accounts 2014-9,4 k €↓
- 2013Annual accounts 201317,7 k €↑
- 2012Annual accounts 2012-57,5 k €↓
- 2011Annual accounts 20119,7 k €↑
- 2010Annual accounts 20105,1 k €↑
- 2009Annual accounts 2009-175,7 €↓
- 2008Annual accounts 200886,3 k €↑
- 2007Annual accounts 2007-31,3 k €↓
- 2006Annual accounts 20066,8 k €