ACTIVE

AFITAM (SA)

Financial year 2024 · closed on 31/12/2024
Net result
503,6 k €
+56.2% YoY
Gross margin
3,3 M €
+45.0% YoY
Equity
747,8 k €
+206.2% YoY
Workforce
38,9 ETP
+8.1% YoY

What does AFITAM do?

AFITAM is a Public limited company incorporated in 1993. Its registered office is in Sambreville. It employs on average 38,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0450.830.858
Incorporation
03/09/1993
Legal form
Public limited company
Registered office
Pré des Haz(TAM) 10
5060 Sambreville · WallonieSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Average workforce
38,9 ETP
Joint committees (2)
  • 119
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin3,3 M €2,3 M €1,7 M €1,2 M €1,4 M €1,3 M €1,3 M €1,3 M €1,2 M €1,2 M €1,2 M €1,2 M €1,2 M €1,1 M €1 M €752,4 k €735,2 k €672,5 k €500,1 k €
EBITDA1,5 M €828,8 k €673,7 k €340,7 k €592,6 k €530,6 k €471,8 k €483,6 k €441,7 k €256,9 k €271,1 k €231,3 k €271,1 k €316,5 k €382,1 k €215,9 k €264,5 k €295,1 k €156 k €
Operating result1,2 M €476,2 k €350 k €262,9 k €514,1 k €450,3 k €357,6 k €372,3 k €332,3 k €150,1 k €110,7 k €91,9 k €150 k €171,8 k €235,5 k €37,1 k €96,7 k €106,1 k €58,4 k €
Net result503,6 k €322,3 k €283,4 k €227,3 k €326,2 k €269,7 k €205,5 k €207,2 k €184,6 k €69 k €50,5 k €31,5 k €73 k €86,5 k €125,2 k €-4,6 k €31,2 k €51,8 k €23,4 k €
Balance sheet
Equity747,8 k €244,2 k €71,9 k €78,5 k €76,2 k €100 k €180,4 k €174,8 k €142,6 k €83 k €78,9 k €73,5 k €82 k €89 k €92,5 k €127,3 k €131,8 k €140,7 k €163,9 k €
Total assets7,2 M €6,4 M €5,7 M €3,4 M €2,4 M €2,6 M €2,4 M €2,4 M €2,2 M €1,8 M €2,2 M €2,1 M €1,5 M €1,6 M €1,7 M €1,6 M €1,3 M €1,4 M €1,2 M €
Cash2,5 M €1,9 M €1,4 M €734,9 k €1,2 M €1,3 M €1,2 M €1,2 M €830,6 k €581,2 k €760,2 k €779 k €477,8 k €210,4 k €163,5 k €316,3 k €354,7 k €358,6 k €236,5 k €
Debts6,4 M €6,2 M €5,7 M €3,3 M €2,4 M €2,5 M €2,2 M €2,2 M €2 M €1,8 M €2,1 M €2 M €1,4 M €1,5 M €1,6 M €1,5 M €1,2 M €1,2 M €1 M €
Other
Workforce38,9 ETP36,0 ETP25,9 ETP23,2 ETP24,8 ETP23,6 ETP23,9 ETP22,1 ETP21,3 ETP26,5 ETP26,7 ETP25,5 ETP22,8 ETP19,1 ETP17,0 ETP14,7 ETP13,8 ETP11,4 ETP10,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 14 ended

Active mandates

Benjamin THYRION

Mandate

Active

Ended mandates

Benjamin THYRION

Director · since 04 juin 2016 · until 07 mai 2022

Ended
Benjamin THYRION

Director · since 04 juin 2016 · until 04 juin 2022

Ended
Josette POLOME

Managing director · since 04 juin 2016 · until 07 mai 2022

Ended
Josette POLOME

Managing director · since 04 juin 2016 · until 04 juin 2022

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/10/202505/07/202408/06/202327/06/202209/06/202109/07/2020
General meeting07/06/202501/06/202403/06/202304/06/202201/06/202106/06/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202407/06/202521/10/2025FrenchPDF
Abridged model31/12/202301/06/202405/07/2024FrenchPDF
Abridged model31/12/202203/06/202308/06/2023FrenchPDF
Abridged model31/12/202104/06/202227/06/2022FrenchPDF
Abridged model31/12/202001/06/202109/06/2021FrenchPDF
Abridged model31/12/201906/06/202009/07/2020FrenchPDF
Abridged model31/12/201801/06/201907/06/2019FrenchPDF
Abridged model31/12/201702/06/201814/06/2018FrenchPDF
Abridged model31/12/201603/06/201705/07/2017FrenchPDF
Abridged model31/12/201504/06/201620/07/2016FrenchPDF
Abridged model31/12/201424/06/201501/07/2015FrenchPDF
Abridged model31/12/201307/06/201416/06/2014FrenchPDF
Abridged model31/12/201201/06/201307/06/2013FrenchPDF
Abridged model31/12/201102/06/201202/07/2012FrenchPDF
Abridged model31/12/201004/06/201114/06/2011FrenchPDF
Abridged model31/12/200905/06/201009/06/2010FrenchPDF
Abridged modelCorrection31/12/200806/06/200921/08/2009FrenchPDF
Abridged model31/12/200806/06/200909/06/2009FrenchPDF
Abridged model31/12/200707/06/200810/06/2008FrenchPDF
Abridged model31/12/200602/06/200708/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2024 · 1 active · 14 ended

Active mandates

Benjamin THYRION

Mandate

Active

Ended mandates

Benjamin THYRION

Director · since 04 juin 2016 · until 07 mai 2022

Ended
Benjamin THYRION

Director · since 04 juin 2016 · until 04 juin 2022

Ended
Josette POLOME

Managing director · since 04 juin 2016 · until 07 mai 2022

Ended
Josette POLOME

Managing director · since 04 juin 2016 · until 04 juin 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/07/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/06/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/05/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/06/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares27/02/2006
    ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates30/09/2004
    DEMISSIONS, NOMINATIONS
    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. 2024
    Annual accounts 2024503,6 k €
  2. 2023
    Annual accounts 2023322,3 k €
  3. 2022
    Annual accounts 2022283,4 k €
  4. 2021
    Annual accounts 2021227,3 k €
  5. 2020
    Annual accounts 2020326,2 k €
  6. 2019
    Annual accounts 2019269,7 k €
  7. 2018
    Annual accounts 2018205,5 k €
  8. 2017
    Annual accounts 2017207,2 k €
  9. 2016
    Annual accounts 2016184,6 k €
  10. 2015
    Annual accounts 201569 k €
  11. 2014
    Annual accounts 201450,5 k €
  12. 2013
    Annual accounts 201331,5 k €
  13. 2012
    Annual accounts 201273 k €
  14. 2011
    Annual accounts 201186,5 k €
  15. 2010
    Annual accounts 2010125,2 k €
  16. 2009
    Annual accounts 2009-4,6 k €
  17. 2008
    Annual accounts 200831,2 k €
  18. 2007
    Annual accounts 200751,8 k €
  19. 2006
    Annual accounts 200623,4 k €
  20. 03/09/1993
    IncorporationPublic limited company