ARTEFUM
0453.692.457 · rovalta.com · 24/09/2026
NORMAL SITUATION
ARTEFUM
Financial year 2022 · closed on 31/12/2022
Net result
-40,3 k €
-293.4% YoY
Gross margin
-16,8 k €
-121.9% YoY
Equity
57,9 k €
-41.0% YoY
Company — Normal situation.
Overview
What does ARTEFUM do?
ARTEFUM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0453.692.457
Legal form
Private company with limited liability
Contributed capital
18 604,01 €
Latest accounts
31/12/2022
Joint committees (1)
- 201
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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 | -16,8 k € | -122% | 76,4 k € | +26.3% | 60,5 k € | -33.6% | 91,1 k € | -3.7% | 94,6 k € | -19.9% | 118,2 k € | -4.2% | 123,3 k € | -3.9% | 128,3 k € | +0.5% | 127,8 k € | -5.3% | 135 k € | +22.5% | 110,2 k € | -3.3% | 113,9 k € | -1.2% | 115,3 k € | -2.1% | 117,8 k € | -12.0% | 133,8 k € | +33.4% | 100,3 k € | -1.5% | 101,9 k € |
| EBITDA | -19,7 k € | -144% | 44,5 k € | +113% | 20,9 k € | +6.2% | 19,7 k € | -17.9% | 24 k € | -51.1% | 49,1 k € | +4.2% | 47,1 k € | +61.4% | 29,2 k € | -22.3% | 37,5 k € | +21.8% | 30,8 k € | +81.2% | 17 k € | -7.3% | 18,3 k € | -29.7% | 26,1 k € | -7.2% | 28,1 k € | -38.8% | 45,9 k € | +119% | 20,9 k € | -18.7% | 25,7 k € |
| Operating result | -37,6 k € | -231% | 28,8 k € | +321% | 6,8 k € | +21.7% | 5,6 k € | -49.0% | 11 k € | -69.5% | 36,1 k € | +10.6% | 32,6 k € | +132% | 14 k € | -19.2% | 17,4 k € | +9.4% | 15,9 k € | +123% | 7,1 k € | -48.2% | 13,7 k € | +1.6% | 13,5 k € | -13.0% | 15,5 k € | -53.4% | 33,3 k € | +283% | 8,7 k € | -34.6% | 13,3 k € |
| Net result | -40,3 k € | -293% | 20,8 k € | +453% | 3,8 k € | +109% | 1,8 k € | -56.9% | 4,2 k € | -79.8% | 20,7 k € | +11.9% | 18,5 k € | +210% | 6 k € | -3.5% | 6,2 k € | -22.9% | 8 k € | +72.4% | 4,6 k € | +27.7% | 3,6 k € | -78.7% | 17,1 k € | -16.3% | 20,4 k € | -37.3% | 32,6 k € | +632% | 4,4 k € | -37.8% | 7,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 57,9 k € | -41.0% | 98,2 k € | +26.9% | 77,4 k € | +5.1% | 73,6 k € | +2.5% | 71,8 k € | -39.0% | 117,6 k € | +5.1% | 111,9 k € | +3.2% | 108,4 k € | +5.8% | 102,4 k € | +6.4% | 96,2 k € | +0.0% | 96,2 k € | -9.3% | 106,1 k € | -61.8% | 277,4 k € | +6.6% | 260,3 k € | +4.2% | 249,9 k € | +9.9% | 227,4 k € | +2.0% | 222,9 k € |
| Total assets | 310,9 k € | +5.7% | 294,1 k € | +10.5% | 266,1 k € | -16.1% | 317,2 k € | -6.0% | 337,3 k € | -9.7% | 373,6 k € | -4.4% | 390,6 k € | -5.5% | 413,6 k € | -0.8% | 416,7 k € | +18.9% | 350,6 k € | +44.1% | 243,3 k € | +7.0% | 227,4 k € | -44.4% | 409 k € | +5.0% | 389,5 k € | -3.9% | 405,1 k € | +1.9% | 397,7 k € | +0.6% | 395,4 k € |
| Cash | 1,1 k € | -91.6% | 13,5 k € | +62.0% | 8,3 k € | – | 18,9 k € | -44.1% | 33,8 k € | +31.1% | 25,8 k € | -27.4% | 35,5 k € | -21.0% | 44,9 k € | +47.7% | 30,4 k € | -45.6% | 55,9 k € | +72.7% | 32,4 k € | +4.7% | 30,9 k € | +96.8% | 15,7 k € | -53.0% | 33,5 k € | -39.7% | 55,5 k € | +11.0% | 50 k € | ||
| Debts | 252,6 k € | +29.3% | 195,4 k € | +3.7% | 188,4 k € | -22.7% | 243,6 k € | -8.2% | 265,5 k € | +3.8% | 255,8 k € | -8.2% | 278,7 k € | -8.7% | 305,2 k € | -2.7% | 313,7 k € | +23.3% | 254,4 k € | +72.9% | 147,1 k € | +21.2% | 121,4 k € | -7.7% | 131,6 k € | +1.9% | 129,1 k € | -16.5% | 154,6 k € | -9.2% | 170,3 k € | -1.3% | 172,5 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | 2,9 ETP | -6.5% | 3,1 ETP | -6.1% | 3,3 ETP | -5.7% | 3,5 ETP | +12.9% | 3,1 ETP | -3.1% | 3,2 ETP | -5.9% | 3,4 ETP | -5.6% | 3,6 ETP | -10.0% | 4,0 ETP | 0.0% | 4,0 ETP | 0.0% | 4,0 ETP | -2.4% | 4,1 ETP | +2.5% | 4,0 ETP | +5.3% | 3,8 ETP | +5.6% | 3,6 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 5 ended
Active mandates
Mathieu BRION
ActiveEnded mandates
Hélène UYTDENBROECK
EndedJean-Pierre DEBROUX
EndedHélène UYTDENBROECK
EndedJean-Pierre DEBROUX
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 18/07/2023 | 31/08/2022 | 02/07/2021 | 27/07/2020 | 19/08/2019 | 28/08/2018 |
| General meeting | 30/06/2023 | 30/06/2022 | 25/06/2021 | 30/06/2020 | 28/06/2019 | 15/05/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
28 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 30/06/2023 | 18/07/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 25/06/2021 | 02/07/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 27/07/2020 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 19/08/2019 | French | |
| Abridged model | 31/12/2017 | 15/05/2018 | 28/08/2018 | French | |
| Abridged model | 31/12/2016 | 15/05/2017 | 16/08/2017 | French | |
| Abridged model | 31/12/2015 | 17/05/2016 | 29/08/2016 | French | |
| Abridged model | 31/12/2014 | 18/05/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 19/05/2014 | 25/08/2014 | French | |
| Abridged model | 31/12/2012 | 21/05/2013 | 17/06/2013 | French | |
| Abridged model | 31/12/2011 | 21/05/2012 | 24/08/2012 | French | |
| Abridged model | 31/12/2010 | 16/05/2011 | 15/07/2011 | French | |
| Abridged model | 31/12/2009 | 17/05/2010 | 19/05/2010 | French | |
| Abridged model | 31/12/2008 | 18/05/2009 | 05/08/2009 | French | |
| Abridged model | 31/12/2007 | 19/05/2008 | 16/07/2008 | French | |
| Abridged model | 31/12/2006 | 21/05/2007 | 17/07/2007 | French | |
| Abridged model | 31/12/2005 | 15/05/2006 | 10/07/2006 | French | |
| Abridged model | 31/12/2004 | 16/05/2005 | 08/08/2005 | French | |
| Abridged model | 31/12/2003 | 17/05/2004 | 29/09/2004 | French | |
| Abridged model | 31/12/2002 | 20/05/2003 | 03/09/2003 | French | |
| Abridged model | 31/12/2001 | 21/05/2002 | 02/09/2002 | French | |
| Abridged model | 31/12/2000 | 18/06/2001 | 19/11/2001 | French | |
| Abridged model | 31/12/1999 | 15/05/2000 | 02/10/2000 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 5 ended
Active mandates
Mathieu BRION
ActiveEnded mandates
Hélène UYTDENBROECK
EndedJean-Pierre DEBROUX
EndedHélène UYTDENBROECK
EndedJean-Pierre DEBROUX
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution08/02/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring30/10/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-40,3 k €↓
- 2021Annual accounts 202120,8 k €↑
- 2020Annual accounts 20203,8 k €↑
- 2019Annual accounts 20191,8 k €↓
- 2018Annual accounts 20184,2 k €↓
- 2017Annual accounts 201720,7 k €↑
- 2016Annual accounts 201618,5 k €↑
- 2015Annual accounts 20156 k €↓
- 2014Annual accounts 20146,2 k €↓
- 2013Annual accounts 20138 k €↑
- 2012Annual accounts 20124,6 k €↑
- 2011Annual accounts 20113,6 k €↓
- 2010Annual accounts 201017,1 k €↓
- 2009Annual accounts 200920,4 k €↓
- 2008Annual accounts 200832,6 k €↑
- 2007Annual accounts 20074,4 k €↓
- 2006Annual accounts 20067,1 k €