NORMAL SITUATION

ANOFAM

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Financial year 2022 · closed on 31/12/2022

Net result

-87,0 k €

-62.3% YoY

Gross margin

-36,6 k €

-469.5% YoY

Equity

224,4 k €

-27.9% YoY

Company — Normal situation.

What does ANOFAM do?

ANOFAM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.905.992

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-36,6 k €	-470%	-6,4 k €	-8541%	-74,4 €	+97.8%	-3,4 k €	+85.0%	-22,6 k €	-269%	-6,1 k €	-139%	15,6 k €	+69.1%	9,2 k €	-67.8%	28,6 k €	+39.6%	20,5 k €	-56.9%	47,6 k €	+668%	6,2 k €	+292%	-3,2 k €	-3.0%	-3,1 k €	+74.2%	-12,2 k €	+60.1%	-30,5 k €	-105%	592,0 k €
EBITDA	-114,4 k €	-934%	-11,1 k €	-29.3%	-8,5 k €	+34.0%	-12,9 k €	+57.1%	-30,2 k €	-127%	-13,3 k €	-250%	8,9 k €	+384%	1,8 k €	-92.0%	23,0 k €	+52.4%	15,1 k €	-63.7%	41,7 k €	+1416%	2,8 k €	+137%	-7,5 k €	-11.8%	-6,7 k €	+75.6%	-27,5 k €	+24.6%	-36,5 k €	-110%	360,8 k €
Operating result	-118,8 k €	-211%	-38,2 k €	-9.8%	-34,8 k €	-45.6%	-23,9 k €	+61.4%	-62,0 k €	-37.4%	-45,1 k €	-50.3%	-30,0 k €	+18.6%	-36,9 k €	-251%	-10,5 k €	+46.8%	-19,8 k €	-284%	10,8 k €	+141%	-26,2 k €	+28.5%	-36,6 k €	-2.2%	-35,8 k €	+48.4%	-69,4 k €	+35.9%	-108,3 k €	-135%	311,3 k €
Net result	-87,0 k €	-62.3%	-53,6 k €	-447%	15,4 k €	+159%	-26,0 k €	+70.5%	-88,3 k €	-62.9%	-54,2 k €	-88.0%	-28,8 k €	-294%	14,8 k €	+350%	-5,9 k €	-109%	67,6 k €	+170%	25,0 k €	+279%	-14,0 k €	+29.0%	-19,7 k €	-80.5%	-10,9 k €	+79.7%	-53,8 k €	-112%	437,0 k €	+80.5%	242,1 k €
Balance sheet
Equity	224,4 k €	-27.9%	311,4 k €	-14.7%	365,0 k €	+4.4%	349,6 k €	-6.9%	375,6 k €	-75.7%	1,5 M €	-3.4%	1,6 M €	-1.8%	1,6 M €	+0.9%	1,6 M €	-0.4%	1,6 M €	-3.1%	1,7 M €	+1.5%	1,6 M €	-0.8%	1,7 M €	-1.2%	1,7 M €	-0.6%	1,7 M €	-3.1%	1,7 M €	+33.5%	1,3 M €
Total assets	280,5 k €	-69.9%	932,4 k €	-9.0%	1,0 M €	-15.2%	1,2 M €	-10.8%	1,4 M €	-35.3%	2,1 M €	-5.4%	2,2 M €	-2.2%	2,3 M €	-0.7%	2,3 M €	-2.1%	2,3 M €	-4.3%	2,4 M €	-0.3%	2,4 M €	-2.3%	2,5 M €	-2.2%	2,6 M €	+5.3%	2,4 M €	+8.1%	2,2 M €	+50.6%	1,5 M €
Cash	268,4 k €	+188%	93,3 k €	-40.9%	157,7 k €	+492%	26,6 k €	-67.2%	81,2 k €	-58.4%	195,3 k €	+71.5%	113,9 k €	+8.7%	104,8 k €	+41.4%	74,1 k €	-69.0%	238,7 k €	+38.6%	172,2 k €	-20.6%	216,9 k €	-36.5%	341,5 k €	-25.9%	460,9 k €	+491%	78,0 k €	-17.5%	94,5 k €	-87.1%	730,3 k €
Debts	56,1 k €	-89.6%	541,3 k €	-5.7%	573,9 k €	-19.3%	710,8 k €	-13.9%	825,6 k €	+111%	391,0 k €	-13.5%	452,1 k €	-3.6%	468,8 k €	-5.3%	494,8 k €	-7.3%	533,7 k €	-8.1%	580,6 k €	-4.6%	608,5 k €	-6.2%	648,4 k €	-4.8%	681,2 k €	+26.6%	538,0 k €	+80.4%	298,3 k €	+60.3%	186,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-96.8%	9,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 7 ended

Active mandates

TOM PAULISSEN

Director · since 15 avril 2015

Active

ANDRE DESCHRIJVER

Director · since 08 mai 1993

Active

Ended mandates

Tom Paulissen

Manager · since 15 avril 2015

Ended

André Deschrijver

Manager · since 08 mai 1993

Ended

André Deschrijver

Director

Ended

André DESCHRIJVER

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/03/2023	31/05/2022	29/06/2021	29/06/2020	19/06/2019	28/05/2018
General meeting	23/03/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019	25/05/2018
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	23/03/2023	28/03/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	31/05/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	29/06/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	29/06/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	19/06/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	28/05/2018	Dutch	PDF
Micro model	31/12/2016	26/05/2017	12/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	01/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	02/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	11/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	02/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	28/06/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	10/07/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	23/06/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	11/06/2004	Dutch	PDF
Abridged model	31/12/2002	23/05/2003	04/07/2003	Dutch	PDF
Abridged model	31/12/2001	24/05/2002	14/06/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	07/06/2001	Dutch	PDF
Abridged model	31/12/1999	26/05/2000	08/06/2000	Dutch	PDF

View all 29 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 31/12/2022 · 2 active · 7 ended

Active mandates

TOM PAULISSEN

Director · since 15 avril 2015

Active

ANDRE DESCHRIJVER

Director · since 08 mai 1993

Active

Ended mandates

Tom Paulissen

Manager · since 15 avril 2015

Ended

André Deschrijver

Manager · since 08 mai 1993

Ended

André Deschrijver

Director

Ended

André DESCHRIJVER

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution02/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Capital / shares24/01/2018
KAPITAAL - AANDELEN
PDF
Mandates12/05/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/01/2014
KAPITAAL - AANDELEN
PDF
Mandates25/01/2007
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/12/2004
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares05/05/2004
KAPITAAL - AANDELEN - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2022
Annual accounts 2022-87,0 k €↓
2021
Annual accounts 2021-53,6 k €↓
2020
Annual accounts 202015,4 k €↑
2019
Annual accounts 2019-26,0 k €↑
2018
Annual accounts 2018-88,3 k €↓
2017
Annual accounts 2017-54,2 k €↓
2016
Annual accounts 2016-28,8 k €↓
2015
Annual accounts 201514,8 k €↑
2014
Annual accounts 2014-5,9 k €↓
2013
Annual accounts 201367,6 k €↑
2012
Annual accounts 201225,0 k €↑
2011
Annual accounts 2011-14,0 k €↑
2010
Annual accounts 2010-19,7 k €↓
2009
Annual accounts 2009-10,9 k €↑
2008
Annual accounts 2008-53,8 k €↓
2007
Annual accounts 2007437,0 k €↑
2006
Annual accounts 2006242,1 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

ANOFAM

Overview

What does ANOFAM do?

Trend over 17 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