Finadis
0440.505.704 · rovalta.com · 27/09/2026
NORMAL SITUATION
Finadis
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-11,8 k €+56,0 %over 1 year
Gross margin-3 k €+45,3 %over 1 year
Equity128,9 k €-60,0 %over 1 year
Workforce0,1 ETP-66,7 %over 1 year
Overview
Identity
Source · BCE/KBOFinadis is a company registered in Belgium. It employs on average 0,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0440.505.704
- Legal form
- Cooperative company with limited liability
- Contributed capital
- 18 592,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 0,1 ETP
Joint committees (3)
- 200
- 218
- 341
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 33 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -3 k € | +45.3% | -5,5 k € | -75.2% | -3,1 k € | -48.0% | -2,1 k € | -101% | 303,4 k € |
| EBITDA | -11,6 k € | +55.4% | -26 k € | +29.3% | -36,8 k € | +40.9% | -62,2 k € | -125% | 246,1 k € |
| Operating result | -11,8 k € | +54.9% | -26,2 k € | +29.1% | -37 k € | +44.0% | -66,1 k € | -128% | 234,5 k € |
| Net result | -11,8 k € | +56.0% | -26,9 k € | +20.6% | -33,9 k € | +28.9% | -47,6 k € | -129% | 162,5 k € |
| Balance sheet | |||||||||
| Equity | 128,9 k € | -60.0% | 322,2 k € | -7.7% | 349 k € | -8.8% | 382,9 k € | -11.1% | 430,5 k € |
| Total assets | 251,3 k € | -25.9% | 339 k € | -25.1% | 452,7 k € | -17.8% | 550,5 k € | -20.2% | 689,9 k € |
| Cash | 3 k € | -52.1% | 6,3 k € | +63.5% | 3,9 k € | -77.8% | 17,5 k € | +226% | 5,4 k € |
| Debts | 122,4 k € | +629% | 16,8 k € | -82.8% | 97,6 k € | -39.6% | 161,5 k € | -37.7% | 259,4 k € |
| Other | |||||||||
| Workforce | 0,1 ETP | -66.7% | 0,3 ETP | -50.0% | 0,6 ETP | -45.5% | 1,1 ETP | 0.0% | 1,1 ETP |
Board of directors
Source · NBB, accounts to 31/12/20232 active
Active mandates
Carine PUTMAN
ActiveKatelijne MAHIEU
ActiveFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 29/07/2024 | 17/07/2023 | 16/07/2022 | 27/07/2021 | 22/07/2020 | 17/07/2019 |
| General meeting | 30/06/2024 | 25/06/2023 | 26/06/2022 | 27/06/2021 | 28/06/2020 | 30/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 33 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 30/06/2024 | 29/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 25/06/2023 | 17/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 26/06/2022 | 16/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 27/06/2021 | 27/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 28/06/2020 | 22/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 17/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 24/06/2018 | 23/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 25/06/2017 | 26/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 26/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 28/06/2015 | 23/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 29/06/2014 | 25/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 22/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 24/06/2012 | 25/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 26/06/2011 | 05/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 27/06/2010 | 30/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/06/2009 | 13/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 29/06/2008 | 24/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 24/06/2007 | 09/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 25/06/2006 | 18/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 26/06/2005 | 25/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 04/04/2004 | 22/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 06/04/2003 | 30/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 07/04/2002 | 27/11/2002 | Dutch | |
| Abridged model | 31/12/2000 | 01/04/2001 | 18/09/2001 | Dutch | |
| Abridged model | 31/12/1999 | 02/04/2000 | 29/09/2000 | Dutch | |
| Abridged model | 31/12/1998 | 04/04/1999 | 01/10/1999 | Dutch | |
| Abridged model | 31/12/1997 | 05/04/1998 | 08/10/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 06/04/1997 | 13/10/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 07/04/1996 | 27/06/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 02/04/1995 | 20/07/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 03/04/1994 | 07/06/1994 | Dutch | — |
| Abridged model | 31/12/1992 | 04/04/1993 | 07/05/1993 | Dutch | — |
| Abridged model | 31/12/1991 | 05/04/1992 | 06/05/1992 | Dutch | — |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20232 active
Active mandates
Carine PUTMAN
ActiveKatelijne MAHIEU
ActiveOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution12/12/2024ontbinding en sluiting vereffening in één akte
- Mandates05/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office11/05/2021MAATSCHAPPELIJKE ZETEL
- Capital / shares27/05/2013KAPITAAL - AANDELEN
- Registered office10/06/2010BENAMING - MAATSCHAPPELIJKE ZETEL
- Capital / shares22/09/2009KAPITAAL - AANDELEN
- Capital / shares24/12/2008KAPITAAL - AANDELEN
- Registered office31/12/2007MAATSCHAPPELIJKE ZETEL - BENAMING
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-11,8 k €↑
- 2022Annual accounts 2022-26,9 k €↑
- 2021Annual accounts 2021-33,9 k €↑
- 2020Annual accounts 2020-47,6 k €↓
- 2019Annual accounts 2019162,5 k €↑
- 2018Annual accounts 201832,8 k €↑
- 2017Annual accounts 201714,5 k €↓
- 2016Annual accounts 201658,9 k €↑
- 2015Annual accounts 20154 k €↓
- 2014Annual accounts 201464,9 k €↑
- 2013Annual accounts 201316,7 k €↑
- 2012Annual accounts 2012-12 k €↑
- 2011Annual accounts 2011-60,1 k €↓
- 2010Annual accounts 2010-504,2 €↑
- 2009Annual accounts 2009-21,9 k €↓
- 2008Annual accounts 2008-17,4 k €↑
- 2007Annual accounts 2007-27,7 k €↓
- 2006Annual accounts 2006758,8 €