NORMAL SITUATION

CHARLES FASTREZ

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Financial year 2023 · closed on 31/12/2023

Net result

-6 k €

-2.8% YoY

Gross margin

-6,9 k €

-120.1% YoY

Equity

45,7 k €

-11.6% YoY

Company — Normal situation.

What does CHARLES FASTREZ do?

CHARLES FASTREZ is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.529.818

Legal form

Private company with limited liability

Contributed capital

19 000,00 €

Latest accounts

31/12/2023

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-6,9 k €	-120%	-3,1 k €	-319%	1,4 k €	-77.0%	6,2 k €	+118%	-35,3 k €	+23.6%	-46,2 k €	-594%	9,3 k €	-34.1%	14,2 k €	+499%	-3,6 k €	-156%	6,4 k €	+55.5%	4,1 k €	-78.3%	18,9 k €	-40.5%	31,7 k €	-27.9%	44 k €	+14.9%	38,3 k €	-2.9%	39,5 k €	+31.2%	30,1 k €	+131%	13 k €
EBITDA	-7,7 k €	-100%	-3,9 k €	-858%	508,2 €	-90.4%	5,3 k €	+115%	-36,1 k €	+23.3%	-47,1 k €	-655%	8,5 k €	-36.2%	13,3 k €	+417%	-4,2 k €	-176%	5,5 k €	+70.1%	3,2 k €	-82.0%	18 k €	-41.6%	30,9 k €	-28.4%	43,1 k €	+15.1%	37,5 k €	-2.9%	38,6 k €	+32.0%	29,2 k €	+140%	12,2 k €
Operating result	-9,7 k €	-55.6%	-6,3 k €	-219%	-2 k €	-176%	2,6 k €	+107%	-38,8 k €	+18.8%	-47,8 k €	-718%	7,7 k €	-36.7%	12,2 k €	+316%	-5,7 k €	-352%	2,2 k €	+349%	-901,1 €	-107%	13,1 k €	-53.3%	28,1 k €	-30.7%	40,6 k €	+35.1%	30 k €	-4.7%	31,5 k €	+47.7%	21,3 k €	+378%	4,5 k €
Net result	-6 k €	-2.8%	-5,8 k €	-274%	-1,6 k €	-128%	5,5 k €	+115%	-36,6 k €	+25.4%	-49 k €	-958%	5,7 k €	-55.8%	12,9 k €	+65.4%	7,8 k €	+1.2%	7,7 k €	+28.5%	6 k €	-58.4%	14,4 k €	-39.6%	23,9 k €	-33.5%	36 k €	+33.8%	26,9 k €	+14.0%	23,6 k €	+49.9%	15,7 k €	+14.4%	13,8 k €
Balance sheet
Equity	45,7 k €	-11.6%	51,7 k €	-10.1%	57,5 k €	-2.6%	59,1 k €	+10.3%	53,6 k €	-40.6%	90,1 k €	-35.2%	139,2 k €	+4.3%	133,5 k €	+10.7%	120,5 k €	-4.9%	126,7 k €	-4.7%	133 k €	-6.6%	142,4 k €	-3.4%	147,5 k €	+2.0%	144,7 k €	+7.4%	134,7 k €	+5.4%	127,8 k €	+0.5%	127,3 k €	+9.2%	116,5 k €
Total assets	46 k €	-13.8%	53,4 k €	-15.6%	63,3 k €	+0.6%	62,9 k €	+0.9%	62,3 k €	-33.1%	93,2 k €	-36.6%	147 k €	+4.3%	140,9 k €	+1.7%	138,5 k €	-3.1%	142,9 k €	-6.0%	152,1 k €	-1.6%	154,7 k €	-3.4%	160,1 k €	-1.9%	163,2 k €	+5.5%	154,8 k €	-0.5%	155,5 k €	+15.5%	134,7 k €	+12.8%	119,5 k €
Cash	40,9 k €	+20.2%	34,1 k €	+42.2%	23,9 k €	-14.6%	28 k €	+13.0%	24,8 k €	-51.4%	51,1 k €	-40.8%	86,2 k €	+23.0%	70,1 k €	+58.1%	44,4 k €	+37.6%	32,2 k €	-44.6%	58,2 k €	+30.3%	44,7 k €	-24.2%	59 k €	-3.6%	61,2 k €	+10.6%	55,3 k €	+32.5%	41,7 k €	-61.3%	107,7 k €	+232%	32,4 k €
Debts	294,1 €	-82.6%	1,7 k €	-70.7%	5,8 k €	+51.7%	3,8 k €	-56.7%	8,8 k €	+187%	3,1 k €	-60.6%	7,8 k €	+4.3%	7,5 k €	-58.6%	18 k €	+11.0%	16,2 k €	-15.3%	19,1 k €	+56.6%	12,2 k €	-2.9%	12,6 k €	-32.1%	18,6 k €	-7.4%	20 k €	-19.8%	25 k €	+236%	7,4 k €	+154%	2,9 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Charles Fastrez

Director

Active

Ended mandates

CHARLES FASTREZ

Mandate

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	17/06/2024	11/06/2023	20/06/2022	15/06/2021	07/07/2020	23/07/2019
General meeting	14/06/2024	09/06/2023	10/06/2022	11/06/2021	12/06/2020	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

Ratios

Financial ratios

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Filings

Annual accounts filings

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	14/06/2024	17/06/2024	French	PDF
Micro model	31/12/2022	09/06/2023	11/06/2023	French	PDF
Micro model	31/12/2021	10/06/2022	20/06/2022	French	PDF
Micro model	31/12/2020	11/06/2021	15/06/2021	French	PDF
Micro model	31/12/2019	12/06/2020	07/07/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	23/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	16/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	07/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	10/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	29/07/2015	French	PDF
Abridged model	31/12/2013	13/05/2014	28/05/2014	French	PDF
Abridged model	31/12/2012	05/08/2013	05/08/2013	French	PDF
Abridged model	31/12/2011	20/08/2012	26/08/2012	French	PDF
Abridged model	31/12/2010	08/06/2011	26/08/2012	French	PDF
Abridged model	31/12/2009	30/06/2010	31/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	21/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	23/08/2007	French	PDF
Abridged model	31/12/2005	23/06/2006	29/06/2006	French	PDF
Abridged model	31/12/2004	09/06/2005	23/06/2005	French	PDF
Abridged model	31/12/2003	28/06/2004	14/07/2004	French	PDF
Abridged model	31/12/2002	30/06/2003	31/07/2003	French	PDF
Abridged model	31/12/2001	30/06/2002	01/08/2002	French	PDF
Abridged model	31/12/2000	31/05/2001	13/06/2001	French	PDF

View all 33 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 31/12/2023 · 1 active · 1 ended

Active mandates

Charles Fastrez

Director

Active

Ended mandates

CHARLES FASTREZ

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution02/10/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2023
Annual accounts 2023-6 k €↓
2022
Annual accounts 2022-5,8 k €↓
2021
Annual accounts 2021-1,6 k €↓
2020
Annual accounts 20205,5 k €↑
2019
Annual accounts 2019-36,6 k €↑
2018
Annual accounts 2018-49 k €↓
2017
Annual accounts 20175,7 k €↓
2016
Annual accounts 201612,9 k €↑
2015
Annual accounts 20157,8 k €↑
2014
Annual accounts 20147,7 k €↑
2013
Annual accounts 20136 k €↓
2012
Annual accounts 201214,4 k €↓
2011
Annual accounts 201123,9 k €↓
2010
Annual accounts 201036 k €↑
2009
Annual accounts 200926,9 k €↑
2008
Annual accounts 200823,6 k €↑
2007
Annual accounts 200715,7 k €↑
2006
Annual accounts 200613,8 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

CHARLES FASTREZ

Overview

What does CHARLES FASTREZ do?

Trend over 18 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