ACTIVE

FASTRAL

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Financial year 2024 · closed on 31/12/2024

Net result

6,7 k €

-78.9% YoY

Gross margin

2,9 M €

-3.0% YoY

Equity

1,3 M €

+0.5% YoY

Workforce

46,2 ETP

+3.6% YoY

What does FASTRAL do?

FASTRAL is a Private limited company incorporated in 1993. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Seneffe. It employs on average 46,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.955.662

Incorporation

30/12/1993

Legal form

Private limited company

Registered office

Rue de Manage 61
7181 Seneffe · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

46,2 ETP

Activities (NACE)

25120Manufacture of doors and windows of metal· main 25120Manufacture of doors and windows of metal 28120Manufacture of fluid power equipment 43320Joinery installation 43320Joinery installation

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2,9 M €	-3.0%	3 M €	+1.1%	2,9 M €	+0.4%	2,9 M €	+0.8%	2,9 M €	-6.8%	3,1 M €	+13.8%	2,7 M €	-4.3%	2,9 M €	+5.1%	2,7 M €	-1.0%	2,8 M €	+5.4%	2,6 M €	-4.2%	2,7 M €	+12.6%	2,4 M €	-2.8%	2,5 M €	+21.7%	2,1 M €	+18.6%	1,7 M €	+5.8%	1,6 M €	-6.5%	1,8 M €
EBITDA	491,8 k €	-28.1%	683,9 k €	+2.2%	669,1 k €	-5.4%	706,9 k €	-12.2%	804,8 k €	+11.5%	721,9 k €	+12.7%	640,7 k €	-26.4%	871 k €	+20.0%	725,8 k €	-2.0%	740,3 k €	+26.9%	583,2 k €	-32.5%	863,9 k €	+17.4%	735,7 k €	-10.1%	818,2 k €	+69.7%	482,1 k €	+41.2%	341,4 k €	-6.1%	363,5 k €	-25.2%	486,2 k €
Operating result	191,3 k €	-16.0%	227,7 k €	+24.3%	183,1 k €	+46.9%	124,6 k €	+42.4%	87,5 k €	-59.8%	217,8 k €	+5371%	4 k €	-98.3%	230,1 k €	+237%	68,3 k €	-36.4%	107,3 k €	+1.7%	105,5 k €	-71.9%	375,4 k €	+12.8%	332,7 k €	-50.7%	674,3 k €	+203%	222,5 k €	+163%	84,6 k €	-10.1%	94,1 k €	-64.9%	267,9 k €
Net result	6,7 k €	-78.9%	31,8 k €	+83.0%	17,4 k €	+276%	4,6 k €	+108%	-57,6 k €	-178%	74,1 k €	+107%	35,8 k €	-45.9%	66,3 k €	+29.0%	51,4 k €	+352%	11,4 k €	-63.7%	31,3 k €	-79.2%	150,4 k €	-31.1%	218,3 k €	-27.2%	299,7 k €	+253%	84,9 k €	+3575%	2,3 k €	-32.2%	3,4 k €	-93.7%	54 k €
Balance sheet
Equity	1,3 M €	+0.5%	1,3 M €	+2.5%	1,3 M €	+1.4%	1,3 M €	-1.2%	1,3 M €	+0.0%	1,3 M €	+6.2%	1,2 M €	+0.0%	1,2 M €	+17.0%	1 M €	+2.2%	1 M €	+1.1%	996,4 k €	+7.1%	930,5 k €	+19.3%	780,1 k €	+22.8%	635,4 k €	+116%	293,7 k €	+40.7%	208,8 k €	+1.1%	206,5 k €	+1.7%	203,1 k €
Total assets	6,8 M €	-0.0%	6,8 M €	-13.3%	7,9 M €	+9.1%	7,2 M €	+7.3%	6,7 M €	-16.4%	8 M €	+10.5%	7,3 M €	+5.5%	6,9 M €	-14.0%	8 M €	+21.5%	6,6 M €	+26.6%	5,2 M €	-0.9%	5,3 M €	+1.5%	5,2 M €	+30.8%	4 M €	+17.2%	3,4 M €	+1.3%	3,3 M €	-2.5%	3,4 M €	+19.5%	2,9 M €
Cash	729,3 k €	-24.2%	961,6 k €	+36.0%	706,9 k €	+34.7%	525 k €	+26.0%	416,8 k €	-48.8%	814,7 k €	-26.3%	1,1 M €	+27.6%	866,4 k €	-12.1%	985,9 k €	+38.3%	712,6 k €	-7.5%	770,5 k €	-31.6%	1,1 M €	-1.2%	1,1 M €	-19.8%	1,4 M €	+151%	566,9 k €	+110%	269,5 k €	+31.1%	205,5 k €	-18.3%	251,5 k €
Debts	5,5 M €	-0.1%	5,5 M €	-16.5%	6,6 M €	+10.8%	5,9 M €	+9.3%	5,4 M €	-18.7%	6,7 M €	+11.2%	6 M €	+6.2%	5,7 M €	-18.5%	7 M €	+25.3%	5,5 M €	+33.2%	4,2 M €	-3.8%	4,3 M €	-1.6%	4,4 M €	+32.4%	3,3 M €	+7.7%	3,1 M €	-1.4%	3,1 M €	-2.8%	3,2 M €	+20.9%	2,7 M €
Other
Workforce	46,2 ETP	+3.6%	44,6 ETP	+1.8%	43,8 ETP	-1.4%	44,4 ETP	-2.6%	45,6 ETP	-5.0%	48,0 ETP	+8.4%	44,3 ETP	+3.7%	42,7 ETP	-3.4%	44,2 ETP	-3.3%	45,7 ETP	-1.3%	46,3 ETP	+3.6%	44,7 ETP	+0.9%	44,3 ETP	-2.9%	45,6 ETP	+7.3%	42,5 ETP	+7.1%	39,7 ETP	+11.8%	35,5 ETP	0.0%	35,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

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

Active mandates

DELBRUYERE Herman

Director

Active

Ended mandates

DELBRUYERE Herman

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ETABLISSEMENTS DELBRUYERE HERMAN ET FILS● Active	0415.154.951
FASTRAL SERVICES● Active	0413.173.181

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	26/10/2024	31/10/2023	06/11/2022	31/10/2021	30/11/2020
General meeting	26/09/2025	23/09/2024	04/10/2023	14/10/2022	28/10/2021	31/10/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/09/2025	31/10/2025	French	PDF
Abridged model	31/12/2023	23/09/2024	26/10/2024	French	PDF
Abridged model	31/12/2022	04/10/2023	31/10/2023	French	PDF
Abridged model	31/12/2021	14/10/2022	06/11/2022	French	PDF
Abridged model	31/12/2020	28/10/2021	31/10/2021	French	PDF
Abridged model	31/12/2019	31/10/2020	30/11/2020	French	PDF
Abridged model	31/12/2018	30/09/2019	17/10/2019	French	PDF
Abridged model	31/12/2017	24/09/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	22/09/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	21/09/2016	26/09/2016	French	PDF
Abridged model	31/12/2014	30/09/2015	15/10/2015	French	PDF
Abridged model	31/12/2013	25/09/2014	30/09/2014	French	PDF
Abridged modelCorrection	31/12/2012	23/09/2013	07/10/2013	French	PDF
Abridged model	31/12/2012	23/09/2013	27/09/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	16/05/2011	28/09/2011	French	PDF
Abridged model	31/12/2009	11/08/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	28/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	27/08/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	20/08/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 ended

Active mandates

DELBRUYERE Herman

Director

Active

Ended mandates

DELBRUYERE Herman

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Other11/01/2013
OBJET
PDF
Capital / shares02/02/2007
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - CAPITAL, ACTIONS
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

2024
Annual accounts 20246,7 k €↓
2023
Annual accounts 202331,8 k €↑
2022
Annual accounts 202217,4 k €↑
2021
Annual accounts 20214,6 k €↑
2020
Annual accounts 2020-57,6 k €↓
2019
Annual accounts 201974,1 k €↑
2018
Annual accounts 201835,8 k €↓
2017
Annual accounts 201766,3 k €↑
2016
Annual accounts 201651,4 k €↑
2015
Annual accounts 201511,4 k €↓
2014
Annual accounts 201431,3 k €↓
2013
Annual accounts 2013150,4 k €↓
2012
Annual accounts 2012218,3 k €↓
2011
Annual accounts 2011299,7 k €↑
2010
Annual accounts 201084,9 k €↑
2009
Annual accounts 20092,3 k €↓
2008
Annual accounts 20083,4 k €↓
2007
Annual accounts 200754 k €
30/12/1993
IncorporationPrivate limited company

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

FASTRAL

Overview

What does FASTRAL do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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