NORMAL SITUATION

ANFICOM

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Financial year 2022 · closed on 31/03/2022

Net result

-23,2 k €

-123.0% YoY

Gross margin

76,9 k €

-52.7% YoY

Equity

29,5 k €

-44.0% YoY

Workforce

2,0 ETP

-39.4% YoY

Company — Normal situation.

What does ANFICOM do?

ANFICOM is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.546.048

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

31/03/2022

Average workforce

2,0 ETP

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	76,9 k €	-52.7%	162,4 k €	-26.9%	222,2 k €	-8.5%	242,8 k €	-24.2%	320,2 k €	-24.7%	425,4 k €	-7.0%	457,2 k €	-4.4%	478,3 k €	+5.8%	452,2 k €	+1.9%	443,9 k €	-2.1%	453,2 k €	-16.5%	542,7 k €	-13.5%	627,4 k €	+2.7%	611 k €	+8.9%	561,1 k €	+10.4%	508,3 k €
EBITDA	12,2 k €	-44.8%	22,1 k €	-52.5%	46,5 k €	+369%	-17,3 k €	-229%	13,4 k €	-23.9%	17,6 k €	+29.4%	13,6 k €	-44.5%	24,5 k €	+68.3%	14,6 k €	-12.5%	16,7 k €	+284%	-9,1 k €	-143%	21,1 k €	+8.9%	19,4 k €	-63.9%	53,7 k €	-19.3%	66,5 k €	+173%	24,4 k €
Operating result	-15,2 k €	-3732%	-396,6 €	-113%	3 k €	-64.3%	8,4 k €	-2.6%	8,6 k €	+0.7%	8,5 k €	+55.0%	5,5 k €	-39.8%	9,1 k €	+1321%	-748 €	-139%	1,9 k €	+115%	-12,9 k €	-1028%	1,4 k €	-68.1%	4,3 k €	-86.5%	32,2 k €	+133%	13,8 k €	+72.1%	8 k €
Net result	-23,2 k €	-123%	-10,4 k €	+3.2%	-10,7 k €	-152%	-4,3 k €	-897%	534,2 €	-87.2%	4,2 k €	+38.5%	3 k €	-29.4%	4,3 k €	+287%	-2,3 k €	-3191%	74 €	-99.1%	7,8 k €	+916%	769 €	+130%	-2,6 k €	-117%	15,4 k €	+763%	1,8 k €	+157%	698 €
Balance sheet
Equity	29,5 k €	-44.0%	52,7 k €	-11.6%	59,6 k €	-10.2%	66,4 k €	-2.6%	68,1 k €	+4.4%	65,2 k €	+6.8%	61,1 k €	+5.2%	58 k €	+7.9%	53,8 k €	-4.1%	56,1 k €	+0.1%	56 k €	+16.2%	48,2 k €	+1.6%	47,4 k €	+32.0%	35,9 k €	+75.5%	20,5 k €	+9.6%	18,7 k €
Total assets	627,2 k €	-9.8%	695,6 k €	+17.6%	591,5 k €	-11.2%	666,2 k €	+88.2%	353,9 k €	+36.5%	259,3 k €	-14.4%	302,8 k €	-7.0%	325,7 k €	-9.6%	360,3 k €	-4.4%	376,9 k €	+0.2%	376,2 k €	-4.7%	394,9 k €	-35.7%	613,9 k €	-7.6%	664,7 k €	-12.8%	762,4 k €	+17.9%	646,5 k €
Cash	241,9 k €	+10.2%	219,6 k €	+50.4%	146 k €	+70.2%	85,8 k €	+350%	19,1 k €	+56.0%	12,2 k €	-63.2%	33,2 k €	+14.9%	28,9 k €	-18.5%	35,5 k €	+0.6%	35,3 k €	-43.0%	61,8 k €	-12.3%	70,5 k €	+30.2%	54,1 k €	-53.2%	115,6 k €	-2.6%	118,7 k €	+107%	57,4 k €
Debts	568 k €	-3.4%	588,1 k €	+24.3%	473,2 k €	-12.1%	538,4 k €	+140%	224,1 k €	+75.7%	127,5 k €	-27.4%	175,7 k €	-12.8%	201,5 k €	-11.1%	226,7 k €	-10.2%	252,5 k €	+4.7%	241,1 k €	-8.0%	262 k €	-52.5%	551,9 k €	-10.6%	617,3 k €	-15.7%	732,6 k €	+17.5%	623,6 k €
Other
Workforce	2,0 ETP	-39.4%	3,3 ETP	-17.5%	4,0 ETP	-2.4%	4,1 ETP	-18.0%	5,0 ETP	-24.2%	6,6 ETP	-4.3%	6,9 ETP	0.0%	6,9 ETP	0.0%	6,9 ETP	0.0%	6,9 ETP	-12.7%	7,9 ETP	-12.2%	9,0 ETP	-16.7%	10,8 ETP	+11.3%	9,7 ETP	+11.5%	8,7 ETP	-3.3%	9,0 ETP

Governance

Board of directors

Seen on filing of 31/03/2022 · 1 active · 14 ended

Active mandates

Roberto MEO

Mandate

Active

Ended mandates

Roberto MEO

Director · since 01 février 2017 · until 01 février 2023

Ended

Roberto MEO

Manager · since 01 février 2017 · until 01 février 2023

Ended

J.P. VICTOR

Director · since 12 janvier 2017 · until 27 septembre 2021

Ended

J.P. VICTOR

Manager · since 12 janvier 2017 · until 31 juillet 2022

Ended

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	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017	01/04/2016
Closing of the financial year	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018	31/03/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/11/2022	03/11/2021	30/10/2020	30/10/2019	31/10/2018	30/10/2017
General meeting	26/10/2022	27/09/2021	28/09/2020	30/09/2019	29/09/2018	29/09/2017
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2022	26/10/2022	21/11/2022	French	PDF
Abridged model	31/03/2021	27/09/2021	03/11/2021	Dutch	PDF
Abridged model	31/03/2020	28/09/2020	30/10/2020	Dutch	PDF
Abridged model	31/03/2019	30/09/2019	30/10/2019	Dutch	PDF
Abridged model	31/03/2018	29/09/2018	31/10/2018	Dutch	PDF
Abridged model	31/03/2017	29/09/2017	30/10/2017	Dutch	PDF
Abridged model	31/03/2016	29/09/2016	20/10/2016	Dutch	PDF
Abridged model	31/03/2015	28/09/2015	14/10/2015	Dutch	PDF
Abridged model	31/03/2014	29/09/2014	09/10/2014	Dutch	PDF
Abridged model	31/03/2013	30/09/2013	09/10/2013	Dutch	PDF
Abridged model	31/03/2012	24/09/2012	23/10/2012	Dutch	PDF
Abridged model	31/03/2011	26/09/2011	28/10/2011	Dutch	PDF
Abridged model	31/03/2010	15/09/2010	31/01/2011	Dutch	PDF
Abridged model	31/03/2009	19/10/2009	15/04/2010	Dutch	PDF
Abridged model	31/03/2008	29/09/2008	20/11/2008	Dutch	PDF
Abridged model	31/03/2007	24/09/2007	28/09/2007	Dutch	PDF
Abridged model	31/03/2006	25/09/2006	28/09/2007	Dutch	PDF
Abridged model	31/03/2005	26/09/2005	30/09/2005	Dutch	PDF
Abridged model	31/03/2004	27/09/2004	05/10/2004	Dutch	PDF
Abridged model	31/03/2003	29/09/2003	06/10/2003	Dutch	PDF
Abridged model	31/03/2002	24/10/2002	13/11/2002	Dutch	PDF
Abridged model	31/03/2001	24/09/2001	05/10/2001	Dutch	PDF
Abridged model	31/03/2000	27/09/2000	22/11/2000	Dutch	PDF
Abridged model	31/03/1999	27/09/1999	15/10/1999	Dutch	PDF

View all 26 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 31/03/2022 · 1 active · 14 ended

Active mandates

Roberto MEO

Mandate

Active

Ended mandates

Roberto MEO

Director · since 01 février 2017 · until 01 février 2023

Ended

Roberto MEO

Manager · since 01 février 2017 · until 01 février 2023

Ended

J.P. VICTOR

Director · since 12 janvier 2017 · until 27 septembre 2021

Ended

J.P. VICTOR

Manager · since 12 janvier 2017 · until 31 juillet 2022

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

2022
Annual accounts 2022-23,2 k €↓
2021
Annual accounts 2021-10,4 k €↑
2020
Annual accounts 2020-10,7 k €↓
2019
Annual accounts 2019-4,3 k €↓
2018
Annual accounts 2018534,2 €↓
2017
Annual accounts 20174,2 k €↑
2016
Annual accounts 20163 k €↓
2015
Annual accounts 20154,3 k €↑
2014
Annual accounts 2014-2,3 k €↓
2013
Annual accounts 201374 €↓
2012
Annual accounts 20127,8 k €↑
2011
Annual accounts 2011769 €↑
2010
Annual accounts 2010-2,6 k €↓
2008
Annual accounts 200815,4 k €↑
2007
Annual accounts 20071,8 k €↑
2006
Annual accounts 2006698 €

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

ANFICOM

Overview

What does ANFICOM do?

Trend over 16 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