NORMAL SITUATION

FINTREST

Financial year 2024 · closed on 31/12/2024
Net result
261,4 k €
+420.9% YoY
Gross margin
436,3 k €
+230.7% YoY
Equity
381,7 k €
+217.2% YoY

Company — Normal situation.

What does FINTREST do?

FINTREST is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0455.622.262
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Joint committees (4)
  • 218
  • 341
  • 3410
  • 34100
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin436,3 k €131,9 k €134,7 k €125,1 k €204,5 k €169,7 k €79,4 k €15,1 k €42,2 k €35 k €7,8 k €14,5 k €-9,6 k €21,6 k €37,1 k €27,3 k €15,5 k €34,2 k €16,5 k €
EBITDA391,3 k €88,5 k €40,8 k €55,2 k €146,9 k €123,4 k €75,8 k €11,2 k €37,3 k €34,6 k €7,3 k €14 k €-10,7 k €20,6 k €34,8 k €26,5 k €14,7 k €32,6 k €15,6 k €
Operating result385,8 k €73,8 k €28,1 k €50,2 k €141,3 k €116,4 k €68,8 k €8,6 k €34,8 k €30,7 k €4,6 k €10,2 k €-14,3 k €7 k €21,7 k €12,3 k €5 k €22,8 k €7,2 k €
Net result261,4 k €50,2 k €13 k €50 k €128,2 k €111,7 k €43 k €205,6 €19,7 k €17,5 k €3,7 k €10 k €-16,6 k €-27,8 k €13,1 k €15,6 k €3,9 k €19,2 k €7,2 k €
Balance sheet
Equity381,7 k €120,3 k €70,2 k €92,1 k €127,1 k €98,9 k €67,1 k €24,1 k €23,9 k €41,2 k €29,8 k €34,2 k €32,2 k €48,8 k €84,6 k €79,6 k €72,1 k €118,1 k €107 k €
Total assets414,6 k €157,6 k €122,5 k €162,7 k €245,9 k €187,6 k €91,3 k €90,4 k €54 k €55,5 k €34 k €38,7 k €36 k €66,3 k €106 k €106,6 k €86,9 k €132,4 k €128,9 k €
Cash214,6 k €81,8 k €70,7 k €117,4 k €210,5 k €140,6 k €15,4 k €9,5 k €6,2 k €37,6 k €22,7 k €20,2 k €14 k €25,5 k €55,4 k €43,7 k €57,5 k €57,7 k €41,3 k €
Debts32,9 k €37,2 k €52,3 k €70,5 k €118,8 k €88,7 k €24,1 k €57,5 k €20,9 k €14,3 k €4,2 k €4,6 k €3,9 k €17,6 k €21,4 k €27 k €14,8 k €14,4 k €21,9 k €
Other
Workforce2,0 ETP1,3 ETP0,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 15 ended

Active mandates

BEFINSOL

Director · since 10 décembre 2018 · 0567.977.857

Represented by Bart ENGELS

Active
FINALAN

Director · since 28 mars 2012 · 0843.892.377

Represented by Conny LANGIE

Active

Ended mandates

BEFINSOL

Director · since 10 décembre 2018 · 0567.977.857

Represented by Bart Engels

Ended
Bi-Finance BVBA

Director · since 27 avril 2016 · until 30 juin 2017 · 0651.557.512

Represented by ELS BISSCHOP

Ended
Bi-Finance BVBA

Director · since 27 avril 2016 · 0651.557.512

Represented by Els Bisschop

Ended
FINALAN

Director · since 28 mars 2012 · 0843.892.377

Represented by Conny LANGIE

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202531/08/202429/11/202309/12/202223/09/202106/01/2021
General meeting27/06/202528/06/202430/06/202330/06/202230/06/202108/09/2020
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

30 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202529/08/2025DutchPDF
Micro model31/12/202328/06/202431/08/2024DutchPDF
Micro model31/12/202230/06/202329/11/2023DutchPDF
Abridged model31/12/202130/06/202209/12/2022DutchPDF
Abridged model31/12/202030/06/202123/09/2021DutchPDF
Abridged model31/12/201908/09/202006/01/2021DutchPDF
Abridged model31/12/201830/06/201924/10/2019DutchPDF
Abridged model31/12/201729/06/201826/07/2018DutchPDF
Abridged model31/12/201631/05/201729/08/2017DutchPDF
Abridged model31/12/201531/05/201631/08/2016DutchPDF
Abridged model31/12/201401/06/201525/08/2015DutchPDF
Abridged model31/12/201331/05/201410/07/2014DutchPDF
Abridged model31/12/201231/05/201329/08/2013DutchPDF
Abridged model31/12/201131/05/201230/08/2012DutchPDF
Abridged model31/12/201031/05/201131/08/2011DutchPDF
Abridged model31/12/200931/05/201029/07/2010DutchPDF
Abridged model31/12/200831/05/200925/07/2009DutchPDF
Abridged model31/12/200731/05/200829/09/2008DutchPDF
Abridged model31/12/200631/05/200729/06/2007DutchPDF
Abridged model31/12/200531/05/200631/08/2006DutchPDF
Abridged model31/12/200416/02/200506/07/2005DutchPDF
Abridged model31/12/200331/05/200402/07/2004DutchPDF
Abridged model31/12/200231/05/200323/10/2003DutchPDF
Abridged model31/12/200131/05/200204/10/2002DutchPDF

View all 30 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 31/12/2024 · 2 active · 15 ended

Active mandates

BEFINSOL

Director · since 10 décembre 2018 · 0567.977.857

Represented by Bart ENGELS

Active
FINALAN

Director · since 28 mars 2012 · 0843.892.377

Represented by Conny LANGIE

Active

Ended mandates

BEFINSOL

Director · since 10 décembre 2018 · 0567.977.857

Represented by Bart Engels

Ended
Bi-Finance BVBA

Director · since 27 avril 2016 · until 30 juin 2017 · 0651.557.512

Represented by ELS BISSCHOP

Ended
Bi-Finance BVBA

Director · since 27 avril 2016 · 0651.557.512

Represented by Els Bisschop

Ended
FINALAN

Director · since 28 mars 2012 · 0843.892.377

Represented by Conny LANGIE

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 2024261,4 k €
  2. 2023
    Annual accounts 202350,2 k €
  3. 2022
    Annual accounts 202213 k €
  4. 2021
    Annual accounts 202150 k €
  5. 2020
    Annual accounts 2020128,2 k €
  6. 2019
    Annual accounts 2019111,7 k €
  7. 2018
    Annual accounts 201843 k €
  8. 2017
    Annual accounts 2017205,6 €
  9. 2016
    Annual accounts 201619,7 k €
  10. 2015
    Annual accounts 201517,5 k €
  11. 2014
    Annual accounts 20143,7 k €
  12. 2013
    Annual accounts 201310 k €
  13. 2012
    Annual accounts 2012-16,6 k €
  14. 2011
    Annual accounts 2011-27,8 k €
  15. 2010
    Annual accounts 201013,1 k €
  16. 2009
    Annual accounts 200915,6 k €
  17. 2008
    Annual accounts 20083,9 k €
  18. 2007
    Annual accounts 200719,2 k €
  19. 2006
    Annual accounts 20067,2 k €