ACTIVE

FELMADO

Financial year 2024 · closed on 31/03/2024
Net result
131,6 €
-66.4% YoY
Gross margin
-384,4 €
Equity
41,6 k €
+0.3% YoY

What does FELMADO do?

FELMADO is a Public limited company incorporated in 1994. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Schilde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0453.846.865
Incorporation
25/11/1994
Legal form
Public limited company
Registered office
Waterstraat 99
2970 Schilde · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/03/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201520142013201220112010200920082007
Income statement
Gross margin-384,4 €-3 k €-1,7 k €-2,4 k €-2,2 k €-393 €-155 €-181 €-442,4 €-797 €-618,8 €-805 €-780 €-671 €-6,8 k €
EBITDA-502,4 €-211 €-3 k €-2,3 k €-3,4 k €-3 k €-485 €-595 €-619 €-879,9 €-1,2 k €-1 k €-1,2 k €-1,2 k €-1,1 k €-7,8 k €
Operating result-502,4 €-211 €-3 k €-2,6 k €-3,7 k €-4,6 k €-1,2 k €-595 €-619 €-879,9 €-1,2 k €-1 k €-3,2 k €-3,2 k €-3,1 k €-9,8 k €
Net result131,6 €392,2 €-2,3 k €623,4 €939,5 €-2 k €-4,3 k €-1,2 k €636 €573 €1,1 k €423 €-1 k €-3,3 k €-3,2 k €-3,1 k €30 k €
Balance sheet
Equity41,6 k €41,5 k €41,1 k €43,4 k €42,8 k €41,9 k €43,9 k €48,1 k €49,6 k €49 k €48,4 k €47,3 k €46,9 k €47,9 k €51,1 k €54,4 k €57,4 k €
Total assets45,2 k €45 k €44,6 k €44 k €43,3 k €41,9 k €48,4 k €48,1 k €49,6 k €49,7 k €48,4 k €47,3 k €46,9 k €47,9 k €51,3 k €54,5 k €57,6 k €
Cash5,8 €20,8 €26,1 €26,1 €52,1 €52,1 €76,8 €6,5 €16 €740 €246,5 €9 €0,5 €17 €5,3 k €34,6 k €
Debts3,5 k €3,5 k €3,5 k €542,7 €542,7 €4,5 k €680 €3 €187 €187 €187 €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2024 · 3 active · 10 ended

Active mandates

Eline Collin

Director

Active
Fernand Collin

Managing director

Active
Marthe Collin

Director

Active

Ended mandates

Eline Collin

Mandate · since 22 novembre 2017 · until 19 mai 2023

Ended
Eline Collin

Director · since 22 novembre 2017 · until 19 mai 2023

Ended
Fernand Collin

Managing director · since 22 novembre 2017 · until 19 mai 2023

Ended
Marthe Collin

Mandate · since 22 novembre 2017 · until 19 mai 2023

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/12/202410/11/202307/11/202228/01/202225/09/202031/01/2020
General meeting31/05/202419/05/202320/05/202221/05/202129/05/202017/05/2019
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202431/05/202423/12/2024DutchPDF
Micro model31/03/202319/05/202310/11/2023DutchPDF
Micro model31/03/202220/05/202207/11/2022DutchPDF
Micro model31/03/202121/05/202128/01/2022DutchPDF
Micro model31/03/202029/05/202025/09/2020DutchPDF
Micro model31/03/201917/05/201931/01/2020DutchPDF
Micro model31/03/201805/02/201912/06/2019DutchPDF
Micro model31/03/201722/11/201712/06/2019DutchPDF
Abridged model31/03/201628/05/201608/10/2016DutchPDF
Abridged model31/03/201522/05/201509/10/2015DutchPDF
Abridged model31/03/201423/05/201402/10/2014DutchPDF
Abridged model31/03/201324/05/201301/10/2013DutchPDF
Abridged model31/03/201225/05/201228/12/2012DutchPDF
Abridged model31/03/201127/05/201117/09/2011DutchPDF
Abridged model31/03/201029/05/201024/09/2010DutchPDF
Abridged model31/03/200912/09/200906/10/2009DutchPDF
Abridged model31/03/200803/10/200831/10/2008DutchPDF
Abridged model31/03/200731/05/200731/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/03/2024 · 3 active · 10 ended

Active mandates

Eline Collin

Director

Active
Fernand Collin

Managing director

Active
Marthe Collin

Director

Active

Ended mandates

Eline Collin

Mandate · since 22 novembre 2017 · until 19 mai 2023

Ended
Eline Collin

Director · since 22 novembre 2017 · until 19 mai 2023

Ended
Fernand Collin

Managing director · since 22 novembre 2017 · until 19 mai 2023

Ended
Marthe Collin

Mandate · since 22 novembre 2017 · until 19 mai 2023

Ended
Shareholders

Ownership and network

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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 2024131,6 €
  2. 2023
    Annual accounts 2023392,2 €
  3. 2022
    Annual accounts 2022-2,3 k €
  4. 2021
    Annual accounts 2021623,4 €
  5. 2020
    Annual accounts 2020939,5 €
  6. 2019
    Annual accounts 2019-2 k €
  7. 2018
    Annual accounts 2018-4,3 k €
  8. 2017
    Annual accounts 2017-1,2 k €
  9. 2015
    Annual accounts 2015636 €
  10. 2014
    Annual accounts 2014573 €
  11. 2013
    Annual accounts 20131,1 k €
  12. 2012
    Annual accounts 2012423 €
  13. 2011
    Annual accounts 2011-1 k €
  14. 2010
    Annual accounts 2010-3,3 k €
  15. 2009
    Annual accounts 2009-3,2 k €
  16. 2008
    Annual accounts 2008-3,1 k €
  17. 2007
    Annual accounts 200730 k €
  18. 25/11/1994
    IncorporationPublic limited company