NORMAL SITUATION

GARAGE GRAFF

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Financial year 2022 · closed on 31/12/2022

Net result

-27,9 k €

+86.4% YoY

Gross margin

-14,3 k €

+53.9% YoY

Equity

499,3 k €

-5.3% YoY

Company — Normal situation.

What does GARAGE GRAFF do?

GARAGE GRAFF is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.187.949

Legal form

Private company with limited liability

Contributed capital

76 846,99 €

Latest accounts

31/12/2022

Signals

Solid equityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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	-14,3 k €	+53.9%	-31 k €	-133%	94,8 k €	+11.0%	85,4 k €	-8.0%	92,9 k €	-8.5%	101,5 k €	-25.0%	135,3 k €	-5.3%	142,9 k €	-11.2%	161 k €	+45.8%	110,5 k €	-17.8%	134,4 k €	-2.0%	137,1 k €	+4.8%	130,9 k €	+10.9%	118 k €	-13.9%	137,2 k €	-8.6%	150,1 k €	-4.4%	156,9 k €
EBITDA	-21,4 k €	+89.7%	-207,1 k €	-680%	35,7 k €	+63.2%	21,9 k €	-9.0%	24,1 k €	-31.4%	35,1 k €	-49.6%	69,7 k €	-7.0%	74,9 k €	-16.0%	89,2 k €	+102%	44,1 k €	-31.4%	64,3 k €	-15.1%	75,7 k €	-10.1%	84,2 k €	+17.9%	71,4 k €	-25.6%	96 k €	-9.5%	106,2 k €	-5.5%	112,3 k €
Operating result	-27,7 k €	+86.7%	-207,9 k €	-2047%	10,7 k €	+232%	-8,1 k €	-30.6%	-6,2 k €	-255%	4 k €	-89.2%	37,1 k €	-6.7%	39,8 k €	-25.1%	53,1 k €	+650%	7,1 k €	-75.6%	29 k €	-40.7%	48,9 k €	-16.0%	58,2 k €	+20.3%	48,4 k €	-32.8%	72,1 k €	-5.0%	75,9 k €	-13.1%	87,3 k €
Net result	-27,9 k €	+86.4%	-204,5 k €	-2267%	9,4 k €	+310%	-4,5 k €	-25.3%	-3,6 k €	-165%	5,5 k €	-76.8%	23,7 k €	-19.2%	29,4 k €	-46.9%	55,4 k €	+376%	11,6 k €	-26.5%	15,8 k €	-66.9%	47,8 k €	-1.6%	48,6 k €	+18.1%	41,1 k €	-27.5%	56,7 k €	-0.7%	57,1 k €	-13.1%	65,7 k €
Balance sheet
Equity	499,3 k €	-5.3%	527,2 k €	-28.0%	731,7 k €	+1.3%	722,3 k €	-0.6%	726,8 k €	-0.5%	730,4 k €	+0.8%	724,9 k €	+3.4%	701,1 k €	+4.4%	671,8 k €	+3.1%	651,4 k €	+1.8%	639,7 k €	+2.5%	623,9 k €	+6.5%	585,6 k €	+7.4%	545,1 k €	-12.3%	621,6 k €	+10.0%	564,9 k €	+11.2%	507,8 k €
Total assets	499,3 k €	-5.5%	528,5 k €	-27.9%	732,6 k €	-3.5%	758,9 k €	+2.4%	741,4 k €	+0.2%	739,8 k €	-1.0%	746,9 k €	+2.6%	728,2 k €	+3.9%	701,1 k €	+4.6%	670,2 k €	+2.8%	651,7 k €	-4.1%	679,6 k €	+3.2%	658,4 k €	-12.5%	752,2 k €	+1.7%	739,7 k €	+4.4%	708,6 k €	+7.3%	660,4 k €
Cash	436,2 k €	+0.3%	434,9 k €	+1.1%	430 k €	+15.0%	374 k €	+6.3%	351,9 k €	-5.3%	371,5 k €	-8.1%	404,4 k €	+49.2%	271,1 k €	+40.0%	193,7 k €	+23.1%	157,4 k €	+72.8%	91,1 k €	-65.6%	265,1 k €	-17.5%	321,2 k €	-23.9%	422,2 k €	+3.6%	407,6 k €	+8.0%	377,5 k €	+30.6%	289 k €
Debts	0 €	-100%	1,4 k €	+59.2%	849,7 €	-97.7%	36,6 k €	+151%	14,6 k €	+54.6%	9,4 k €	-57.3%	22,1 k €	-18.5%	27,1 k €	-7.8%	29,3 k €	+79.2%	16,4 k €	+37.0%	11,9 k €	-78.6%	55,7 k €	-23.4%	72,7 k €	-64.9%	207,1 k €	+75.3%	118,1 k €	-17.8%	143,7 k €	-5.9%	152,6 k €
Other
Workforce	–		–		–		1,0 ETP	-16.7%	1,2 ETP		–		–		2,0 ETP	-13.0%	2,3 ETP	+21.1%	1,9 ETP	+11.8%	1,7 ETP	0.0%	1,7 ETP	+70.0%	1,0 ETP	0.0%	1,0 ETP	-50.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Micro 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	07/07/2023	30/09/2022	31/08/2021	30/06/2020	30/08/2019	13/06/2018
General meeting	30/06/2023	28/09/2022	09/08/2021	04/06/2020	28/08/2019	18/05/2018
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

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Filings

Annual accounts filings

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	30/06/2023	07/07/2023	French	PDF
Micro model	31/12/2021	28/09/2022	30/09/2022	French	PDF
Micro model	31/12/2020	09/08/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	04/06/2020	30/06/2020	French	PDF
Abridged model	31/12/2018	28/08/2019	30/08/2019	French	PDF
Micro model	31/12/2017	18/05/2018	13/06/2018	French	PDF
Micro model	31/12/2016	19/06/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	20/05/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	17/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	18/05/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	11/06/2012	16/08/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	20/06/2011	French	PDF
Abridged model	31/12/2009	11/06/2010	17/06/2010	French	PDF
Abridged model	31/12/2008	17/06/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	18/06/2008	17/07/2008	French	PDF
Abridged model	31/12/2006	20/06/2007	13/07/2007	French	PDF
Abridged model	31/12/2005	21/06/2006	19/07/2006	French	PDF
Abridged model	31/12/2004	15/06/2005	05/07/2005	French	PDF
Abridged model	31/12/2003	16/06/2004	21/06/2004	French	PDF
Abridged model	31/12/2002	18/06/2003	23/07/2003	French	PDF
Abridged model	31/12/2001	06/06/2002	24/06/2002	French	PDF
Abridged model	31/12/2000	25/07/2001	16/08/2001	French	PDF
Abridged model	31/12/1999	24/08/2000	20/09/2000	French	PDF

View all 28 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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/04/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates09/03/2022
SIEGE SOCIAL - 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

2022
Annual accounts 2022-27,9 k €↑
2021
Annual accounts 2021-204,5 k €↓
2020
Annual accounts 20209,4 k €↑
2019
Annual accounts 2019-4,5 k €↓
2018
Annual accounts 2018-3,6 k €↓
2017
Annual accounts 20175,5 k €↓
2016
Annual accounts 201623,7 k €↓
2015
Annual accounts 201529,4 k €↓
2014
Annual accounts 201455,4 k €↑
2013
Annual accounts 201311,6 k €↓
2012
Annual accounts 201215,8 k €↓
2011
Annual accounts 201147,8 k €↓
2010
Annual accounts 201048,6 k €↑
2009
Annual accounts 200941,1 k €↓
2008
Annual accounts 200856,7 k €↓
2007
Annual accounts 200757,1 k €↓
2006
Annual accounts 200665,7 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

GARAGE GRAFF

Overview

What does GARAGE GRAFF do?

Trend over 17 financial years

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline