NORMAL SITUATION

FANIMO

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Financial year 2022 · closed on 20/12/2022

Net result

19,1 k €

+192.9% YoY

Gross margin

26,3 k €

+222.8% YoY

Equity

0 €

-100.0% YoY

Company — Normal situation.

What does FANIMO do?

FANIMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.952.143

Legal form

Private limited company

Contributed capital

0,00 €

Latest accounts

20/12/2022

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	26,3 k €	+223%	8,1 k €	-87.9%	67,4 k €	+13.2%	59,6 k €	-18.2%	72,8 k €	+26.1%	57,7 k €	-3.9%	60,1 k €	+6.5%	56,4 k €	+32.9%	42,4 k €	+15.9%	36,6 k €	+16.4%	31,5 k €	-81.2%	167,6 k €	+91.4%	87,5 k €	+6.8%	81,9 k €	-19.0%	101,1 k €
EBITDA	25,5 k €	+385%	5,3 k €	-91.6%	62,9 k €	+14.1%	55,1 k €	-19.5%	68,4 k €	+26.2%	54,2 k €	-5.5%	57,3 k €	+6.0%	54,1 k €	+61.2%	33,6 k €	-2.5%	34,4 k €	+16.9%	29,4 k €	-82.1%	164,1 k €	+96.2%	83,6 k €	+3.4%	80,9 k €	-16.6%	97,1 k €
Operating result	25,5 k €	+237%	-18,6 k €	-190%	20,8 k €	+1024%	-2,2 k €	-151%	4,4 k €	+143%	-10,3 k €	-54.2%	-6,7 k €	-73.1%	-3,9 k €	+79.0%	-18,4 k €	-27.9%	-14,4 k €	+18.2%	-17,6 k €	-119%	93 k €	+87.5%	49,6 k €	-18.5%	60,9 k €	-21.0%	77 k €
Net result	19,1 k €	+193%	-20,6 k €	-221%	17,1 k €	+874%	-2,2 k €	-172%	3,1 k €	+123%	-13,5 k €	-47.7%	-9,2 k €	+5.7%	-9,7 k €	+65.7%	-28,3 k €	+0.3%	-28,4 k €	-112%	246,8 k €	+528%	39,3 k €	+99.6%	19,7 k €	-19.3%	24,4 k €	-42.2%	42,2 k €
Balance sheet
Equity	0 €	-100%	476,4 k €	-9.0%	523,7 k €	+6.2%	493,2 k €	-0.4%	495,5 k €	+0.6%	492,4 k €	-2.7%	505,9 k €	-1.8%	515,1 k €	-1.8%	524,8 k €	-5.1%	553,1 k €	-4.9%	581,4 k €	+66.1%	350,1 k €	+7.3%	326,2 k €	+1.3%	321,9 k €	+2.9%	312,9 k €
Total assets	45 €	-100.0%	744 k €	-3.2%	768,7 k €	-5.3%	811,5 k €	-6.3%	866,3 k €	-7.9%	940,3 k €	-7.0%	1 M €	+13.7%	889,1 k €	-6.3%	948,4 k €	-8.1%	1 M €	-8.1%	1,1 M €	+43.2%	784,3 k €	+8.9%	720,2 k €	-3.5%	746,1 k €	-2.3%	763,7 k €
Cash	45 €	-16.2%	53,7 €	-97.9%	2,6 k €	+1037%	229,2 €	-64.5%	646,3 €	-93.8%	10,4 k €	-56.0%	23,7 k €	-66.3%	70,4 k €	-15.6%	83,4 k €	-52.7%	176,3 k €	-23.4%	230,2 k €	+1797%	12,1 k €	+77.6%	6,8 k €	+88.6%	3,6 k €	-55.9%	8,2 k €
Debts	45 €	-100.0%	267,6 k €	+66.9%	160,3 k €	-25.4%	214,8 k €	-17.3%	259,6 k €	-20.6%	327 k €	-13.2%	376,8 k €	+60.0%	235,5 k €	-16.0%	280,3 k €	-16.6%	336 k €	-15.4%	397 k €	-8.4%	433,4 k €	+10.0%	394 k €	-7.1%	424,1 k €	-5.9%	450,8 k €

Governance

Board of directors

Seen on filing of 20/12/2022 · 1 active · 3 ended

Active mandates

Annick Saudoyer

Director · until 20 décembre 2022

Active

Ended mandates

Annick SAUDOYER

Director · since 01 septembre 2019

Ended

Annick SAUDOYER

Administrator - manager · since 18 mai 2002

Ended

Christian Tulippe

Manager

Ended

Annual accounts

Full financial information

	2022	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	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	20/12/2022	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/08/2023	05/12/2022	23/12/2021	26/01/2021	16/12/2019	14/01/2019
General meeting	–	05/11/2022	06/11/2021	07/11/2020	02/11/2019	03/11/2018
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	20/12/2022	—	08/08/2023	French	PDF
Micro model	30/06/2022	05/11/2022	05/12/2022	French	PDF
Micro model	30/06/2021	06/11/2021	23/12/2021	French	PDF
Micro model	30/06/2020	07/11/2020	26/01/2021	French	PDF
Micro model	30/06/2019	02/11/2019	16/12/2019	French	PDF
Micro model	30/06/2018	03/11/2018	14/01/2019	French	PDF
Micro model	30/06/2017	04/11/2017	23/01/2018	French	PDF
Abridged model	30/06/2016	05/11/2016	30/01/2017	French	PDF
Abridged model	30/06/2015	07/11/2015	26/01/2016	French	PDF
Abridged model	30/06/2014	03/11/2014	28/01/2015	French	PDF
Abridged model	30/06/2013	02/11/2013	31/01/2014	French	PDF
Abridged model	30/06/2012	11/03/2013	04/04/2013	French	PDF
Abridged model	30/06/2011	05/11/2011	14/02/2012	French	PDF
Abridged model	30/06/2010	13/11/2010	27/01/2011	French	PDF
Abridged model	31/12/2008	01/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	03/05/2008	18/08/2008	French	PDF
Abridged model	31/12/2006	03/05/2007	03/07/2007	French	PDF
Abridged model	31/12/2005	03/05/2006	29/11/2006	French	PDF
Abridged model	31/12/2004	03/05/2005	11/05/2005	French	PDF
Abridged model	31/12/2003	03/05/2004	28/07/2004	French	PDF
Abridged model	31/12/2002	03/05/2003	10/06/2003	French	PDF
Abridged model	31/12/2001	03/05/2002	21/08/2002	French	PDF
Abridged model	31/12/2000	03/05/2001	20/11/2001	French	PDF
Abridged model	31/12/1999	03/05/2000	28/09/2000	French	PDF

View all 27 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 20/12/2022 · 1 active · 3 ended

Active mandates

Annick Saudoyer

Director · until 20 décembre 2022

Active

Ended mandates

Annick SAUDOYER

Director · since 01 septembre 2019

Ended

Annick SAUDOYER

Administrator - manager · since 18 mai 2002

Ended

Christian Tulippe

Manager

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 202219,1 k €↑
2022
Annual accounts 2022-20,6 k €↓
2022
Name changeFanimo en liquidation
2022
Name changeFanimo
2019
Annual accounts 201917,1 k €↑
2018
Annual accounts 2018-2,2 k €↓
2017
Annual accounts 20173,1 k €↑
2016
Annual accounts 2016-13,5 k €↓
2015
Annual accounts 2015-9,2 k €↑
2014
Annual accounts 2014-9,7 k €↑
2013
Annual accounts 2013-28,3 k €↑
2012
Annual accounts 2012-28,4 k €↓
2011
Annual accounts 2011246,8 k €↑
2010
Annual accounts 201039,3 k €↑
2008
Annual accounts 200819,7 k €↓
2007
Annual accounts 200724,4 k €↓
2006
Annual accounts 200642,2 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

FANIMO

Overview

What does FANIMO do?

Trend over 15 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