ACTIVE

GAFFINA

Financial year 2023 · closed on 31/12/2023
Net result
49,2 k €
+39.9% YoY
Gross margin
80,1 k €
+31.2% YoY
Equity
613,5 k €
+8.7% YoY

What does GAFFINA do?

GAFFINA is a Public limited company incorporated in 1990. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Grâce-Hollogne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0442.736.110
Incorporation
12/12/1990
Legal form
Public limited company
Registered office
Rue de l'Expansion 21
4460 Grâce-Hollogne · WallonieSee on map
Contributed capital
328 500,00 €
Latest accounts
31/12/2023
Joint committees (1)
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin80,1 k €61,1 k €91,7 k €85,3 k €74,6 k €36,5 k €128,8 k €89,6 k €86,4 k €96,3 k €105,5 k €114,3 k €129,5 k €138,6 k €102,4 k €102,8 k €174,6 k €110,8 k €
EBITDA60,9 k €42,7 k €74,5 k €68,4 k €58,1 k €19,2 k €112,8 k €44,8 k €40,9 k €52,7 k €59,3 k €72,3 k €95,8 k €93,7 k €93,5 k €44,1 k €113 k €61 k €
Operating result66,7 k €47,5 k €9,1 k €46,2 k €37,1 k €-21,8 k €54,7 k €16,8 k €11,8 k €9,1 k €15,5 k €23,5 k €27,7 k €45,1 k €34,3 k €14,5 k €49,8 k €45,3 k €
Net result49,2 k €35,1 k €5,7 k €34,6 k €21 k €26,1 k €33,2 k €12 k €8,9 k €22,9 k €8 k €22,3 k €20,8 k €24,3 k €6,5 k €11,3 k €38,5 k €33,1 k €
Balance sheet
Equity613,5 k €564,4 k €529,2 k €523,5 k €488,9 k €468 k €441,9 k €408,7 k €396,8 k €387,9 k €365 k €386,6 k €364,3 k €343,5 k €319,2 k €293,3 k €282,9 k €245,3 k €
Total assets774,2 k €711,7 k €685,3 k €687,7 k €651,9 k €654,1 k €773 k €764,8 k €741,4 k €792,3 k €892,8 k €920,9 k €964 k €896,8 k €991,3 k €1,2 M €783,9 k €795,7 k €
Cash108,9 k €78,3 k €84 k €50,2 k €45,8 k €79,2 k €75,5 k €8,1 k €6 k €13,5 k €37,9 k €29,6 k €45,8 k €38,6 k €11,6 k €253,7 k €35,5 k €55,3 k €
Debts160,6 k €147,3 k €156,1 k €164,3 k €163 k €186,2 k €331,1 k €356,1 k €344,6 k €404,5 k €527,7 k €534,3 k €593,4 k €545,1 k €671,3 k €869,4 k €481,1 k €526,8 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,5 ETP1,1 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 15 ended

Active mandates

Antonino CANDELA

Director · since 31 décembre 2018 · until 31 décembre 2024

Active
Francesco CANDELA

Director · since 31 décembre 2018 · until 31 décembre 2024

Active
Salvatore CANDELA

Managing director · since 31 décembre 2018 · until 31 décembre 2024

Active

Ended mandates

Antonino CANDELA

Director · since 01 juillet 2010 · until 30 juin 2016

Ended
Francesco CANDELA

Director · since 01 juillet 2010 · until 30 juin 2016

Ended
Salvatore CANDELA

Managing director · since 01 juillet 2010 · until 30 juin 2016

Ended
Antonino CANDELA

Director · since 01 juillet 2004 · until 03 juin 2010

Ended
At this address

Other companies at this address

CompanyCBE no.
0840.376.524
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/10/202422/09/202330/07/202231/07/202111/06/202029/07/2019
General meeting30/09/202430/06/202330/06/202230/06/202128/05/202030/06/2019
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202330/09/202429/10/2024FrenchPDF
Micro model31/12/202230/06/202322/09/2023FrenchPDF
Micro model31/12/202130/06/202230/07/2022FrenchPDF
Micro model31/12/202030/06/202131/07/2021FrenchPDF
Micro model31/12/201928/05/202011/06/2020FrenchPDF
Micro model31/12/201830/06/201929/07/2019FrenchPDF
Micro model31/12/201730/05/201815/06/2018FrenchPDF
Micro model31/12/201620/06/201730/06/2017FrenchPDF
Abridged model31/12/201520/07/201626/08/2016FrenchPDF
Abridged model31/12/201419/06/201531/08/2015FrenchPDF
Abridged model31/12/201301/07/201429/08/2014FrenchPDF
Abridged model31/12/201225/08/201331/08/2013FrenchPDF
Abridged model31/12/201106/06/201231/08/2012FrenchPDF
Abridged model31/12/201001/06/201131/07/2011FrenchPDF
Abridged model31/12/200903/06/201026/07/2010FrenchPDF
Abridged model31/12/200803/06/200904/11/2009FrenchPDF
Abridged model31/12/200704/06/200815/10/2008FrenchPDF
Abridged model31/12/200622/06/200722/01/2008FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2023 · 3 active · 15 ended

Active mandates

Antonino CANDELA

Director · since 31 décembre 2018 · until 31 décembre 2024

Active
Francesco CANDELA

Director · since 31 décembre 2018 · until 31 décembre 2024

Active
Salvatore CANDELA

Managing director · since 31 décembre 2018 · until 31 décembre 2024

Active

Ended mandates

Antonino CANDELA

Director · since 01 juillet 2010 · until 30 juin 2016

Ended
Francesco CANDELA

Director · since 01 juillet 2010 · until 30 juin 2016

Ended
Salvatore CANDELA

Managing director · since 01 juillet 2010 · until 30 juin 2016

Ended
Antonino CANDELA

Director · since 01 juillet 2004 · until 03 juin 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/03/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/12/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares07/01/2014
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates19/09/2012
    DEMISSIONS, NOMINATIONS - DIVERS
    PDF
  • Capital / shares20/07/2004
    OBJET - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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. 2023
    Annual accounts 202349,2 k €
  2. 2022
    Annual accounts 202235,1 k €
  3. 2021
    Annual accounts 20215,7 k €
  4. 2020
    Annual accounts 202034,6 k €
  5. 2019
    Annual accounts 201921 k €
  6. 2018
    Annual accounts 201826,1 k €
  7. 2017
    Annual accounts 201733,2 k €
  8. 2016
    Annual accounts 201612 k €
  9. 2015
    Annual accounts 20158,9 k €
  10. 2014
    Annual accounts 201422,9 k €
  11. 2013
    Annual accounts 20138 k €
  12. 2012
    Annual accounts 201222,3 k €
  13. 2011
    Annual accounts 201120,8 k €
  14. 2010
    Annual accounts 201024,3 k €
  15. 2009
    Annual accounts 20096,5 k €
  16. 2008
    Annual accounts 200811,3 k €
  17. 2007
    Annual accounts 200738,5 k €
  18. 2006
    Annual accounts 200633,1 k €
  19. 12/12/1990
    IncorporationPublic limited company