ARTOFIN
0458.235.027 · rovalta.com · 22/09/2026
NORMAL SITUATION
ARTOFIN
Financial year 2023 · closed on 26/09/2023
Net result
-16,8 k €
-103.9% YoY
Gross margin
-11 k €
-102.4% YoY
Equity
-18,5 k €
-975.4% YoY
Company — Normal situation.
Overview
What does ARTOFIN do?
ARTOFIN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0458.235.027
Legal form
Public limited company
Contributed capital
237 000,00 €
Latest accounts
26/09/2023
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Financials
Trend over 18 financial years
| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -11 k € | -102% | 450,2 k € | +4075% | -11,3 k € | +19.0% | -14 k € | +63.2% | -38,1 k € | +80.3% | -193,4 k € | -93.7% | -99,8 k € | -582% | 20,7 k € | +603% | -4,1 k € | +89.7% | -39,9 k € | -271% | 23,3 k € | -68.1% | 73,1 k € | -41.5% | 125,1 k € | +7.1% | 116,8 k € | -10.2% | 130 k € | -15.5% | 153,9 k € | +5.9% | 145,3 k € | +23.9% | 117,3 k € |
| EBITDA | -16,5 k € | -104% | 441,4 k € | +3106% | -14,7 k € | -126% | 57,2 k € | +223% | -46,5 k € | +76.5% | -197,7 k € | -89.7% | -104,2 k € | -722% | 16,8 k € | +204% | -16,1 k € | +64.1% | -44,8 k € | -301% | 22,3 k € | -7.8% | 24,2 k € | -70.5% | 82,2 k € | +10.2% | 74,6 k € | -16.1% | 89 k € | -21.2% | 112,9 k € | +7.0% | 105,5 k € | +9.4% | 96,5 k € |
| Operating result | -16,5 k € | -104% | 441,4 k € | +946% | -52,2 k € | +87.9% | -430,3 k € | -404% | -85,4 k € | +63.3% | -233,1 k € | -63.5% | -142,6 k € | -543% | -22,2 k € | +50.9% | -45,1 k € | +28.7% | -63,3 k € | -1531% | 4,4 k € | -40.2% | 7,4 k € | -72.2% | 26,6 k € | -43.8% | 47,4 k € | -22.8% | 61,3 k € | -28.3% | 85,6 k € | +8.5% | 78,9 k € | +9.0% | 72,4 k € |
| Net result | -16,8 k € | -104% | 431,7 k € | +921% | -52,5 k € | +87.8% | -430,6 k € | -549% | -66,3 k € | +83.9% | -411,7 k € | -152% | -163,4 k € | -456% | -29,4 k € | +55.5% | -66 k € | -104% | 1,8 M € | +8159% | -22,5 k € | -52.3% | -14,8 k € | -543% | 3,3 k € | -70.6% | 11,4 k € | -99.0% | 1,1 M € | +2008% | 52,3 k € | +14.6% | 45,7 k € | -16.7% | 54,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -18,5 k € | -975% | -1,7 k € | +99.6% | -433,4 k € | -13.8% | -380,8 k € | -865% | 49,8 k € | -57.1% | 116,1 k € | -78.0% | 527,8 k € | -23.6% | 691,2 k € | -4.1% | 720,6 k € | -8.4% | 786,6 k € | -46.6% | 1,5 M € | +0.2% | 1,5 M € | -1.0% | 1,5 M € | +0.2% | 1,5 M € | -20.0% | 1,8 M € | +148% | 746,8 k € | +7.5% | 694,5 k € | +7.0% | 648,9 k € |
| Total assets | 16,7 k € | -95.1% | 338,7 k € | -34.7% | 519 k € | -9.0% | 570,1 k € | -45.6% | 1 M € | -0.6% | 1,1 M € | -19.8% | 1,3 M € | +14.7% | 1,1 M € | -4.5% | 1,2 M € | +8.4% | 1,1 M € | -46.5% | 2,1 M € | -4.8% | 2,2 M € | -2.5% | 2,2 M € | -3.9% | 2,3 M € | -9.5% | 2,6 M € | +45.3% | 1,8 M € | -3.5% | 1,8 M € | -0.1% | 1,8 M € |
| Cash | 16,4 k € | -87.7% | 134,1 k € | +5352% | 2,5 k € | -88.3% | 21 k € | +70.1% | 12,4 k € | +13.0% | 10,9 k € | +38.8% | 7,9 k € | -87.5% | 62,8 k € | -10.9% | 70,5 k € | -21.7% | 90,1 k € | -56.3% | 206 k € | +400% | 41,2 k € | -55.2% | 91,9 k € | +164% | 34,9 k € | -94.4% | 627,4 k € | +6969% | 8,9 k € | -69.5% | 29,1 k € | +16.7% | 24,9 k € |
| Debts | 35,2 k € | -89.7% | 340,4 k € | -64.2% | 951,4 k € | +0.1% | 950 k € | +2.8% | 924,1 k € | +6.9% | 864 k € | +21.2% | 712,9 k € | +87.2% | 380,9 k € | -6.0% | 405,2 k € | +64.8% | 245,8 k € | -53.0% | 523,6 k € | -17.0% | 630,8 k € | -5.9% | 670,6 k € | -12.3% | 764,7 k € | +19.9% | 637,8 k € | -32.3% | 942,2 k € | -11.1% | 1,1 M € | -4.3% | 1,1 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | |||||||||||||
Governance
Board of directors
Seen on filing of 26/09/2023 · 1 active · 2 ended
Active mandates
Lieve Wouters
ActiveEnded mandates
Lieve Wouters
EndedJozef Artoos
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 26/09/2023 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 3 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/12/2023 | 25/09/2023 | 23/12/2022 | 25/01/2022 | 11/01/2021 | 23/12/2019 |
| General meeting | 26/09/2023 | 19/09/2023 | 03/12/2022 | 04/12/2021 | 05/12/2020 | 07/12/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
28 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 26/09/2023 | 26/09/2023 | 21/12/2023 | Dutch | |
| Micro model | 30/06/2023 | 19/09/2023 | 25/09/2023 | Dutch | |
| Micro model | 30/06/2022 | 03/12/2022 | 23/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 04/12/2021 | 25/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 05/12/2020 | 11/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 07/12/2019 | 23/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 01/12/2018 | 28/12/2018 | Dutch | |
| Abridged model | 30/06/2017 | 02/12/2017 | 21/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 03/12/2016 | 23/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 06/12/2015 | 21/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 06/12/2014 | 22/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 07/07/2013 | 24/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 01/12/2012 | 09/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 03/12/2011 | 30/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 04/12/2010 | 29/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 05/12/2009 | 31/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 06/12/2008 | 19/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 01/12/2007 | 09/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 01/12/2006 | 27/12/2006 | Dutch | |
| Abridged model | 30/06/2005 | 04/12/2005 | 28/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 04/12/2004 | 06/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 06/12/2003 | 29/12/2003 | Dutch | |
| Abridged model | 30/06/2002 | 07/12/2002 | 24/01/2003 | Dutch | |
| Abridged model | 30/06/2001 | 01/12/2001 | 22/01/2002 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 26/09/2023 · 1 active · 2 ended
Active mandates
Lieve Wouters
ActiveEnded mandates
Lieve Wouters
EndedJozef Artoos
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Court decision26/10/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office16/02/2023MAATSCHAPPELIJKE ZETEL
- Mandates07/04/2022ONTSLAGEN - BENOEMINGEN
- Mandates20/04/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Capital / shares29/10/2007KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-16,8 k €↓
- 2023Annual accounts 2023431,7 k €↑
- 2022Annual accounts 2022-52,5 k €↑
- 2021Annual accounts 2021-430,6 k €↓
- 2020Annual accounts 2020-66,3 k €↑
- 2019Annual accounts 2019-411,7 k €↓
- 2018Annual accounts 2018-163,4 k €↓
- 2017Annual accounts 2017-29,4 k €↑
- 2016Annual accounts 2016-66 k €↓
- 2015Annual accounts 20151,8 M €↑
- 2014Annual accounts 2014-22,5 k €↓
- 2013Annual accounts 2013-14,8 k €↓
- 2012Annual accounts 20123,3 k €↓
- 2011Annual accounts 201111,4 k €↓
- 2010Annual accounts 20101,1 M €↑
- 2009Annual accounts 200952,3 k €↑
- 2008Annual accounts 200845,7 k €↓
- 2007Annual accounts 200754,8 k €