ACTIVE

FELIN

Financial year 2024 · closed on 31/12/2024
Net result
-556,5 €
+96.4% YoY
Gross margin
16,1 k €
+208.1% YoY
Equity
124,5 k €
-0.4% YoY

What does FELIN do?

FELIN is a Private limited company incorporated in 1995. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Rumst.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0456.339.072
Incorporation
25/10/1995
Legal form
Private limited company
Registered office
Maalderijstraat 5
2840 Rumst · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Joint committees (3)
  • 14904
  • 200
  • 218
Signals
Good liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin16,1 k €5,2 k €-855,8 €35,2 k €35,2 k €-1,6 k €270,3 k €328,1 €86,8 k €90,2 k €86,8 k €75,3 k €62,6 k €84,2 k €319,3 k €-34,5 k €206,1 k €243,1 k €186,6 k €
EBITDA15,4 k €1,5 k €-1,2 k €34,2 k €27,7 k €-5,5 k €243,4 k €-33,3 k €55,2 k €37,9 k €31,9 k €21,3 k €8,7 k €50,8 k €250,2 k €-148,9 k €6,4 k €48,6 k €-2,9 k €
Operating result760,9 €-13,4 k €-8,7 k €28,1 k €22 k €-8,6 k €241,6 k €-38,9 k €49,5 k €31,9 k €26 k €7,8 k €-8,6 k €32,2 k €230,5 k €-174,3 k €-16,1 k €29,2 k €-30,5 k €
Net result-556,5 €-15,7 k €-17 k €10,3 k €18,4 k €-12 k €165,9 k €-46,1 k €24,7 k €5,4 k €5,7 k €-26,6 k €-10,6 k €11,7 k €199,9 k €-197,4 k €-39,1 k €4,9 k €-79,7 k €
Balance sheet
Equity124,5 k €125 k €140,7 k €157,7 k €147,4 k €129 k €141 k €-25 k €21,2 k €-3,5 k €-8,9 k €-14,6 k €12 k €22,6 k €11 k €-208,7 k €-11,2 k €27,8 k €23 k €
Total assets445,1 k €364,5 k €404,1 k €280,1 k €615,9 k €354,5 k €325,4 k €308,6 k €351,6 k €445,2 k €508,4 k €620,3 k €532,5 k €583,3 k €800,2 k €719,2 k €1,1 M €1,1 M €1,1 M €
Cash52,2 k €32,8 k €57,8 k €13,2 k €107,9 k €2,2 k €33,4 k €682,8 €28,3 k €15,9 k €87,5 k €85 €7,7 k €195,5 k €55,8 k €62 k €
Debts320,7 k €239,5 k €263,4 k €122,4 k €368,5 k €162,1 k €120,9 k €333,5 k €330,4 k €384,3 k €511,7 k €634,9 k €520,5 k €560,6 k €789,3 k €927,9 k €1,1 M €1,1 M €1 M €
Other
Workforce1,0 ETP0,8 ETP0,8 ETP0,8 ETP0,8 ETP1,0 ETP1,0 ETP1,0 ETP2,6 ETP3,6 ETP3,7 ETP3,5 ETP
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 31/12/2024 · 2 active · 4 ended

Active mandates

Erlinde Van der Voort

Director

Active
Fernand Frankignoul

Director

Active

Ended mandates

ERLINDE VAN DER VOORT

Manager

Ended
Erline Van der Voort

Manager

Ended
Fernand Frankignoul

Manager

Ended
Linda Van der Voort

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
0890.530.175
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged 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 date29/09/202524/09/202405/10/202329/09/202225/10/202128/10/2020
General meeting02/06/202503/06/202431/05/202331/05/202231/05/202131/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202529/09/2025DutchPDF
Abridged model31/12/202303/06/202424/09/2024DutchPDF
Abridged model31/12/202231/05/202305/10/2023DutchPDF
Abridged model31/12/202131/05/202229/09/2022DutchPDF
Abridged model31/12/202031/05/202125/10/2021DutchPDF
Abridged model31/12/201931/05/202028/10/2020DutchPDF
Abridged model31/12/201831/05/201919/08/2019DutchPDF
Abridged model31/12/201731/05/201825/09/2018DutchPDF
Micro model31/12/201631/05/201719/09/2017DutchPDF
Abridged model31/12/201531/05/201630/08/2016DutchPDF
Abridged model31/12/201431/05/201503/11/2015DutchPDF
Abridged model31/12/201331/05/201401/10/2014DutchPDF
Abridged model31/12/201231/05/201323/08/2013DutchPDF
Abridged model31/12/201131/05/201231/08/2012DutchPDF
Abridged model31/12/201031/05/201122/11/2011DutchPDF
Abridged model31/12/200931/05/201014/09/2010DutchPDF
Abridged model31/12/200802/06/200915/09/2009DutchPDF
Abridged model12/12/200702/06/200804/12/2008DutchPDF
Abridged model31/12/200631/05/200713/09/2007DutchPDF
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 31/12/2024 · 2 active · 4 ended

Active mandates

Erlinde Van der Voort

Director

Active
Fernand Frankignoul

Director

Active

Ended mandates

ERLINDE VAN DER VOORT

Manager

Ended
Erline Van der Voort

Manager

Ended
Fernand Frankignoul

Manager

Ended
Linda Van der Voort

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office16/11/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares09/11/2004
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2024
    Annual accounts 2024-556,5 €
  2. 2023
    Annual accounts 2023-15,7 k €
  3. 2022
    Annual accounts 2022-17 k €
  4. 2021
    Annual accounts 202110,3 k €
  5. 2020
    Annual accounts 202018,4 k €
  6. 2019
    Annual accounts 2019-12 k €
  7. 2018
    Annual accounts 2018165,9 k €
  8. 2017
    Annual accounts 2017-46,1 k €
  9. 2016
    Annual accounts 201624,7 k €
  10. 2015
    Annual accounts 20155,4 k €
  11. 2014
    Annual accounts 20145,7 k €
  12. 2013
    Annual accounts 2013-26,6 k €
  13. 2012
    Annual accounts 2012-10,6 k €
  14. 2011
    Annual accounts 201111,7 k €
  15. 2010
    Annual accounts 2010199,9 k €
  16. 2009
    Annual accounts 2009-197,4 k €
  17. 2008
    Annual accounts 2008-39,1 k €
  18. 2007
    Annual accounts 20074,9 k €
  19. 2006
    Annual accounts 2006-79,7 k €
  20. 25/10/1995
    IncorporationPrivate limited company