NORMAL SITUATION

FINAL DRAFT

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Financial year 2023 · closed on 30/09/2023

Net result

-18,3 k €

-348.2% YoY

Gross margin

-12,6 k €

-680.1% YoY

Equity

-591,6 €

-103.3% YoY

Company — Normal situation.

What does FINAL DRAFT do?

FINAL DRAFT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.024.534

Legal form

Private limited company

Contributed capital

18 592,01 €

Latest accounts

30/09/2023

Joint committees (1)

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-12,6 k €	-680%	2,2 k €	+294%	-1,1 k €	+88.3%	-9,6 k €	-215%	-3 k €	-114%	21,5 k €	+239%	6,3 k €	-58.6%	15,3 k €	-20.7%	19,3 k €	-42.9%	33,8 k €	-10.4%	37,7 k €	+123%	17 k €	-68.3%	53,4 k €	+32.2%	40,4 k €	+6.9%	37,8 k €	+38.8%	27,2 k €	+16.7%	23,3 k €
EBITDA	-13 k €	-1024%	1,4 k €	+186%	-1,6 k €	+85.2%	-11,1 k €	+4.0%	-11,5 k €	-189%	13 k €	+267%	3,5 k €	+231%	-2,7 k €	+94.1%	-45,9 k €	-288%	24,4 k €	-28.8%	34,2 k €	+182%	12,1 k €	-7.1%	13,1 k €	+1917%	648,1 €	-45.7%	1,2 k €	+113%	-9,2 k €	+17.2%	-11,2 k €
Operating result	-18,2 k €	-409%	-3,6 k €	+79.7%	-17,6 k €	-28.0%	-13,8 k €	-0.3%	-13,7 k €	-220%	11,5 k €	+457%	2,1 k €	+153%	-3,9 k €	+91.8%	-47,7 k €	-308%	22,9 k €	-29.6%	32,5 k €	+198%	10,9 k €	-6.8%	11,7 k €	+5067%	-235,8 €	-180%	296,5 €	+103%	-11,3 k €	+14.6%	-13,2 k €
Net result	-18,3 k €	-348%	-4,1 k €	+80.1%	-20,5 k €	-52.9%	-13,4 k €	-8.8%	-12,3 k €	-230%	9,5 k €	+210%	3,1 k €	+137%	-8,3 k €	+81.9%	-45,9 k €	-303%	22,6 k €	-30.3%	32,4 k €	+212%	10,4 k €	-3.4%	10,7 k €	+801%	-1,5 k €	-28.0%	-1,2 k €	+87.9%	-9,9 k €	+58.2%	-23,6 k €
Balance sheet
Equity	-591,6 €	-103%	17,7 k €	-18.7%	21,8 k €	-48.4%	42,3 k €	-24.1%	55,7 k €	-18.1%	68 k €	+16.2%	58,5 k €	+5.5%	55,5 k €	-13.1%	63,8 k €	-41.8%	109,7 k €	+25.9%	87,1 k €	+59.1%	54,8 k €	+23.4%	44,4 k €	+31.9%	33,7 k €	-4.4%	35,2 k €	-3.3%	36,4 k €	-21.3%	46,3 k €
Total assets	21,3 k €	-53.5%	45,9 k €	-30.6%	66,1 k €	-47.7%	126,5 k €	+53.7%	82,3 k €	-20.1%	103 k €	+14.4%	90 k €	-8.3%	98,2 k €	-8.7%	107,6 k €	-30.4%	154,6 k €	+13.5%	136,2 k €	+28.9%	105,6 k €	+0.8%	104,8 k €	+4.8%	100 k €	+11.5%	89,6 k €	-2.5%	92 k €	-4.4%	96,2 k €
Cash	7 k €	-71.1%	24,2 k €	+26.0%	19,2 k €	-21.9%	24,6 k €	-18.8%	30,2 k €	+80.1%	16,8 k €	-13.1%	19,3 k €	+2.4%	18,9 k €	-44.6%	34,1 k €	-27.7%	47,1 k €	-7.3%	50,9 k €	+47.2%	34,6 k €	-2.1%	35,3 k €	+1.6%	34,8 k €	+1708%	1,9 k €	-89.0%	17,5 k €	+30.4%	13,4 k €
Debts	21,9 k €	-22.2%	28,2 k €	-36.4%	44,3 k €	-47.4%	84,2 k €	+217%	26,6 k €	-23.9%	34,9 k €	+10.8%	31,5 k €	-26.2%	42,7 k €	-2.4%	43,8 k €	-2.5%	44,9 k €	-8.6%	49,1 k €	-3.5%	50,9 k €	-15.8%	60,4 k €	-8.9%	66,3 k €	+21.8%	54,5 k €	-2.0%	55,6 k €	+11.3%	49,9 k €
Other
Workforce	–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 30/09/2023 · 2 active · 3 ended

Active mandates

AN MORREN

Director

Active

JAN MATTERNE

Director

Active

Ended mandates

An Morren

Director · since 01 novembre 2021

Ended

JAN MATTERNE

Director · since 26 décembre 1995

Ended

JAN MATTERNE

Manager · since 26 décembre 1995

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2024	01/05/2023	12/05/2022	19/05/2021	21/04/2020	11/03/2019
General meeting	08/01/2024	09/01/2023	10/01/2022	11/01/2021	13/01/2020	14/01/2019
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	30/09/2023	08/01/2024	30/04/2024	Dutch	PDF
Micro model	30/09/2022	09/01/2023	01/05/2023	Dutch	PDF
Micro model	30/09/2021	10/01/2022	12/05/2022	Dutch	PDF
Micro model	30/09/2020	11/01/2021	19/05/2021	Dutch	PDF
Micro model	30/09/2019	13/01/2020	21/04/2020	Dutch	PDF
Micro model	30/09/2018	14/01/2019	11/03/2019	Dutch	PDF
Micro model	30/09/2017	08/01/2018	28/02/2018	Dutch	PDF
Abridged model	30/09/2016	09/01/2017	16/03/2017	Dutch	PDF
Abridged model	30/09/2015	11/01/2016	24/03/2016	Dutch	PDF
Abridged model	30/09/2014	12/01/2015	28/02/2015	Dutch	PDF
Abridged model	30/09/2013	13/01/2014	01/04/2014	Dutch	PDF
Abridged model	30/09/2012	14/01/2013	09/04/2013	Dutch	PDF
Abridged model	30/09/2011	09/01/2012	24/04/2012	Dutch	PDF
Abridged model	30/09/2010	10/01/2011	28/04/2011	Dutch	PDF
Abridged model	30/09/2009	11/01/2010	02/04/2010	Dutch	PDF
Abridged model	30/09/2008	12/01/2009	08/04/2009	Dutch	PDF
Abridged model	30/09/2007	14/01/2008	21/01/2008	Dutch	PDF
Abridged model	30/09/2006	08/01/2007	12/02/2007	Dutch	PDF
Abridged model	30/09/2005	09/01/2006	30/01/2006	Dutch	PDF
Abridged model	30/09/2004	10/01/2005	22/02/2005	Dutch	PDF
Abridged model	30/09/2003	12/01/2004	22/01/2004	Dutch	PDF
Abridged model	30/09/2002	13/01/2003	14/02/2003	Dutch	PDF
Abridged model	30/09/2001	14/01/2002	16/01/2002	Dutch	PDF
Abridged model	30/09/2000	08/01/2001	19/03/2001	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 30/09/2023 · 2 active · 3 ended

Active mandates

AN MORREN

Director

Active

JAN MATTERNE

Director

Active

Ended mandates

An Morren

Director · since 01 novembre 2021

Ended

JAN MATTERNE

Director · since 26 décembre 1995

Ended

JAN MATTERNE

Manager · since 26 décembre 1995

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

2023
Annual accounts 2023-18,3 k €↓
2022
Annual accounts 2022-4,1 k €↑
2021
Annual accounts 2021-20,5 k €↓
2020
Annual accounts 2020-13,4 k €↓
2019
Annual accounts 2019-12,3 k €↓
2018
Annual accounts 20189,5 k €↑
2017
Annual accounts 20173,1 k €↑
2016
Annual accounts 2016-8,3 k €↑
2015
Annual accounts 2015-45,9 k €↓
2014
Annual accounts 201422,6 k €↓
2013
Annual accounts 201332,4 k €↑
2012
Annual accounts 201210,4 k €↓
2011
Annual accounts 201110,7 k €↑
2010
Annual accounts 2010-1,5 k €↓
2009
Annual accounts 2009-1,2 k €↑
2008
Annual accounts 2008-9,9 k €↑
2007
Annual accounts 2007-23,6 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

FINAL DRAFT

Overview

What does FINAL DRAFT 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

Similar companies

Similar companies

Timeline