ACTIVE

GRAFFITO

Financial year 2024 · closed on 31/12/2024
Net result
-80,2 k €
-129.9% YoY
Gross margin
41,8 k €
-39.8% YoY
Equity
311 €
-99.7% YoY

What does GRAFFITO do?

GRAFFITO is a Public limited company incorporated in 1996. Its registered office is in Lokeren.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0458.392.801
Incorporation
08/07/1996
Legal form
Public limited company
Registered office
Bergendriesstraat 152
9160 Lokeren · FlandreSee on map
Contributed capital
61 973,00 €
Latest accounts
31/12/2024
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin41,8 k €69,3 k €113,8 k €154,4 k €146,6 k €138,2 k €163,4 k €80,6 k €102,9 k €105,7 k €137 k €126,6 k €139 k €106,9 k €109,1 k €93,8 k €120,8 k €107,4 k €82,9 k €
EBITDA-53,1 k €-24 k €26,9 k €70,5 k €53,1 k €39,5 k €78,2 k €-12,2 k €20 k €26,2 k €62,9 k €25,7 k €37,8 k €13 k €23,3 k €10 k €49,3 k €52,8 k €41 k €
Operating result-72,8 k €-42,1 k €11,7 k €55,5 k €37,7 k €26 k €61,8 k €-28,1 k €3,8 k €4,9 k €47,2 k €9,8 k €27,9 k €2,6 k €10,2 k €-11,9 k €28 k €34,8 k €21,3 k €
Net result-80,2 k €-34,9 k €5,3 k €51,3 k €31,2 k €20,1 k €58,3 k €-32,6 k €2 €-3,2 k €34,4 k €3 k €12,1 k €-15 k €-7,9 k €-27,5 k €16,8 k €23,8 k €18,4 k €
Balance sheet
Equity311 €89,2 k €132,7 k €136,1 k €113,4 k €90,8 k €99,4 k €69,8 k €111,1 k €112,6 k €124,5 k €113,8 k €119,5 k €116,1 k €139,7 k €156,3 k €204,4 k €196,3 k €181,2 k €
Total assets222 k €283,2 k €253,8 k €265,5 k €265,3 k €303,2 k €330,5 k €355,6 k €381,6 k €386,1 k €407 k €398,1 k €435,8 k €443,2 k €485,3 k €487,5 k €479 k €498,2 k €475,4 k €
Cash9 k €570 €1,1 k €805 €23,3 k €2,1 k €19,5 k €1,1 k €1,2 k €994 €8,4 k €3,3 k €452 €931 €
Debts215,2 k €183,2 k €121,1 k €129,5 k €151,9 k €212,4 k €231,1 k €285,8 k €270,4 k €273,4 k €282,5 k €282 k €314 k €324,8 k €343,2 k €328,9 k €272,2 k €297,9 k €292,5 k €
Other
Workforce1,8 ETP1,8 ETP1,8 ETP1,8 ETP1,0 ETP1,5 ETP1,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP1,0 ETP1,0 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 31/12/2020 · 1 active

Active mandates

Frank Kelem

Mandate

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro 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 date27/11/202529/09/202430/08/202309/11/202225/02/202226/03/2021
General meeting30/10/202527/09/202415/08/202330/09/202223/02/202224/03/2021
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
Micro model31/12/202430/10/202527/11/2025DutchPDF
Micro model31/12/202327/09/202429/09/2024DutchPDF
Micro model31/12/202215/08/202330/08/2023DutchPDF
Micro model31/12/202130/09/202209/11/2022DutchPDF
Abridged model31/12/202023/02/202225/02/2022DutchPDF
Abridged model31/12/201924/03/202126/03/2021DutchPDF
Abridged model31/12/201820/09/201924/09/2019DutchPDF
Abridged model31/12/201724/10/201831/10/2018DutchPDF
Abridged model31/12/201624/12/201710/01/2018DutchPDF
Abridged model31/12/201525/11/201605/12/2016DutchPDF
Abridged model31/12/201428/12/201531/12/2015DutchPDF
Abridged model31/12/201330/09/201413/10/2014DutchPDF
Abridged model31/12/201214/12/201317/03/2014DutchPDF
Abridged model31/12/201114/12/201231/12/2012DutchPDF
Abridged model31/12/201020/10/201128/11/2011DutchPDF
Abridged model31/12/200915/09/201002/11/2010DutchPDF
Abridged model31/12/200815/09/200930/09/2009DutchPDF
Abridged model31/12/200715/09/200830/09/2008DutchPDF
Abridged model31/12/200615/10/200711/03/2008DutchPDF
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 31/12/2020 · 1 active

Active mandates

Frank Kelem

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/06/2017
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    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 2024-80,2 k €
  2. 2023
    Annual accounts 2023-34,9 k €
  3. 2022
    Annual accounts 20225,3 k €
  4. 2021
    Annual accounts 202151,3 k €
  5. 2020
    Annual accounts 202031,2 k €
  6. 2019
    Annual accounts 201920,1 k €
  7. 2018
    Annual accounts 201858,3 k €
  8. 2017
    Annual accounts 2017-32,6 k €
  9. 2016
    Annual accounts 20162 €
  10. 2015
    Annual accounts 2015-3,2 k €
  11. 2014
    Annual accounts 201434,4 k €
  12. 2013
    Annual accounts 20133 k €
  13. 2012
    Annual accounts 201212,1 k €
  14. 2011
    Annual accounts 2011-15 k €
  15. 2010
    Annual accounts 2010-7,9 k €
  16. 2009
    Annual accounts 2009-27,5 k €
  17. 2008
    Annual accounts 200816,8 k €
  18. 2007
    Annual accounts 200723,8 k €
  19. 2006
    Annual accounts 200618,4 k €
  20. 08/07/1996
    IncorporationPublic limited company