ACTIVE

ILLUDESIGN

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Financial year 2024 · closed on 31/03/2024

Net result

-314,4 k €

-5614.8% YoY

Revenue

14,5 M €

-4.6% YoY

Equity

1,2 M €

-12.5% YoY

Workforce

52,4 ETP

+4.6% YoY

What does ILLUDESIGN do?

ILLUDESIGN is a Private limited company incorporated in 1997. Its registered office is in Liège. It employs on average 52,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.685.869

Incorporation

15/01/1997

Legal form

Private limited company

Registered office

Rue Diguette 1
4031 Liège · WallonieSee on map

Contributed capital

145 017,71 €

Latest accounts

31/03/2024

Average workforce

52,4 ETP

Joint committees (2)

14901
201

Signals

Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Revenue	14,5 M €	-4.6%	15,2 M €	+8.8%	14 M €	+17.8%	11,9 M €	+16.3%	10,2 M €	+20.0%	8,5 M €	-1.2%	8,6 M €	+10.2%	7,8 M €	+20.0%	6,5 M €	+5.6%	6,2 M €	+5.2%	5,9 M €	+11.3%	5,3 M €	+16.6%	4,5 M €	-5.2%	4,8 M €	+52.1%	3,1 M €	-2.8%	3,2 M €	+13.1%	2,8 M €
EBITDA	308,1 k €	-46.3%	573,3 k €	-16.4%	685,6 k €	-19.2%	848,8 k €	+155%	332,5 k €	-7.8%	360,5 k €	-24.1%	474,9 k €	+26.5%	375,4 k €	+181%	133,4 k €	-59.0%	325,1 k €	-16.5%	389,2 k €	+17.2%	332,1 k €	+82.5%	182 k €	-40.4%	305,4 k €	+208%	99 k €	-50.6%	200,4 k €	+36.7%	146,6 k €
Operating result	-102,6 k €	-167%	152 k €	-43.1%	267,2 k €	-32.1%	393,4 k €	+1134%	31,9 k €	-65.2%	91,6 k €	-56.6%	210,9 k €	+60.6%	131,3 k €	+394%	-44,6 k €	-137%	119,8 k €	-17.2%	144,7 k €	+21.9%	118,7 k €	+39.5%	85,1 k €	-41.4%	145,1 k €	+209%	47 k €	-60.1%	117,8 k €	+33.6%	88,2 k €
Net result	-314,4 k €	-5615%	-5,5 k €	-103%	179,4 k €	-41.8%	308 k €	+255%	86,8 k €	+42.9%	60,7 k €	-63.1%	164,3 k €	+89.0%	86,9 k €	+255%	24,5 k €	-74.1%	94,5 k €	-23.3%	123,3 k €	+50.6%	81,9 k €	+133%	35,2 k €	-54.2%	76,8 k €	+136%	32,5 k €	-31.6%	47,4 k €	+89.9%	25 k €
Balance sheet
Equity	1,2 M €	-12.5%	1,3 M €	-5.1%	1,4 M €	+6.0%	1,3 M €	+4.9%	1,3 M €	+1.1%	1,2 M €	+6.9%	1,2 M €	+12.7%	1 M €	+10.3%	938,2 k €	-5.4%	991,4 k €	+43.3%	691,8 k €	+8.7%	636,6 k €	+56.3%	407,3 k €	+21.1%	336,3 k €	-6.2%	358,7 k €	+17.1%	306,2 k €	+23.1%	248,8 k €
Total assets	9 M €	+5.1%	8,5 M €	+13.6%	7,5 M €	+23.6%	6,1 M €	+31.4%	4,6 M €	+5.8%	4,4 M €	+8.1%	4 M €	-3.9%	4,2 M €	+9.3%	3,9 M €	+14.7%	3,4 M €	+40.0%	2,4 M €	-11.3%	2,7 M €	+12.7%	2,4 M €	+43.9%	1,7 M €	+24.4%	1,3 M €	-8.1%	1,5 M €	+11.6%	1,3 M €
Cash	166,2 k €	-61.7%	433,6 k €	+34.6%	322,1 k €	-27.4%	443,7 k €	+849%	46,7 k €	-58.9%	113,7 k €	-21.1%	144,1 k €	+18.2%	121,9 k €	+45.3%	83,9 k €	+106%	40,7 k €	-66.5%	121,5 k €	-39.7%	201,3 k €	+29.9%	155 k €	-16.4%	185,3 k €	+36.5%	135,7 k €	-29.4%	192,3 k €	+147%	78 k €
Debts	7,8 M €	+8.3%	7,2 M €	+17.9%	6,1 M €	+28.4%	4,8 M €	+41.2%	3,4 M €	+7.7%	3,1 M €	+8.6%	2,9 M €	-9.3%	3,2 M €	+9.1%	2,9 M €	+23.1%	2,4 M €	+38.7%	1,7 M €	-17.5%	2,1 M €	+3.8%	2 M €	+50.6%	1,3 M €	+34.8%	981,5 k €	-14.8%	1,2 M €	+8.9%	1,1 M €
Other
Workforce	52,4 ETP	+4.6%	50,1 ETP	+1.2%	49,5 ETP	+15.1%	43,0 ETP	+31.1%	32,8 ETP	+12.7%	29,1 ETP	+12.4%	25,9 ETP	+8.8%	23,8 ETP	+1.3%	23,5 ETP	+15.8%	20,3 ETP	+1.5%	20,0 ETP	+15.6%	17,3 ETP	+4.2%	16,6 ETP	+37.2%	12,1 ETP	+23.5%	9,8 ETP	-4.9%	10,3 ETP	+1.0%	10,2 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 31/03/2024 · 1 active · 14 ended

Active mandates

Domenico FAIENZA

Director

Active

Ended mandates

Christophe KLINKENBERG

Director · since 26 juin 2014 · until 25 juin 2020

Ended

Christophe KLINKENBERG

Manager · since 26 juin 2014 · until 08 janvier 2019

Ended

Christophe KLINKENBERG

Manager · since 26 juin 2014 · until 25 juin 2020

Ended

Domenico FAIENZA

Manager · since 26 juin 2014 · until 25 juin 2020

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/08/2024	18/07/2023	14/07/2022	23/07/2021	17/07/2020	23/07/2019
General meeting	04/07/2024	22/06/2023	23/06/2022	24/06/2021	25/06/2020	27/06/2019
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/03/2024	04/07/2024	01/08/2024	French	PDF
Full model	31/03/2023	22/06/2023	18/07/2023	French	PDF
Full model	31/03/2022	23/06/2022	14/07/2022	French	PDF
Full model	31/03/2021	24/06/2021	23/07/2021	French	PDF
Full model	31/03/2020	25/06/2020	17/07/2020	French	PDF
Full model	31/03/2019	27/06/2019	23/07/2019	French	PDF
Full model	31/03/2018	28/06/2018	19/07/2018	French	PDF
Full model	31/03/2017	22/06/2017	06/07/2017	French	PDF
Full model	31/03/2016	23/06/2016	30/06/2016	French	PDF
Full model	31/03/2015	25/06/2015	02/07/2015	French	PDF
Full model	31/03/2014	26/06/2014	10/07/2014	French	PDF
Full model	31/03/2013	27/06/2013	19/07/2013	French	PDF
Full model	31/03/2012	28/06/2012	03/07/2012	French	PDF
Full model	31/03/2011	23/06/2011	05/07/2011	French	PDF
Abridged model	31/03/2010	24/06/2010	08/07/2010	French	PDF
Full model	31/12/2008	05/06/2009	07/07/2009	French	PDF
Full model	31/12/2007	06/06/2008	16/06/2008	French	PDF
Full model	31/12/2006	01/06/2007	09/07/2007	French	PDF

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 31/03/2024 · 1 active · 14 ended

Active mandates

Domenico FAIENZA

Director

Active

Ended mandates

Christophe KLINKENBERG

Director · since 26 juin 2014 · until 25 juin 2020

Ended

Christophe KLINKENBERG

Manager · since 26 juin 2014 · until 08 janvier 2019

Ended

Christophe KLINKENBERG

Manager · since 26 juin 2014 · until 25 juin 2020

Ended

Domenico FAIENZA

Manager · since 26 juin 2014 · until 25 juin 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/07/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates20/03/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE
PDF
Mandates13/11/2023
DEMISSIONS, NOMINATIONS
PDF
Other29/11/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET
PDF
Mandates14/07/2020
DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates21/02/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates19/07/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates19/08/2014
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-314,4 k €↓
2023
Annual accounts 2023-5,5 k €↓
2022
Annual accounts 2022179,4 k €↓
2021
Annual accounts 2021308 k €↑
2019
Annual accounts 201986,8 k €↑
2018
Annual accounts 201860,7 k €↓
2017
Annual accounts 2017164,3 k €↑
2016
Annual accounts 201686,9 k €↑
2015
Annual accounts 201524,5 k €↓
2014
Annual accounts 201494,5 k €↓
2013
Annual accounts 2013123,3 k €↑
2012
Annual accounts 201281,9 k €↑
2011
Annual accounts 201135,2 k €↓
2010
Annual accounts 201076,8 k €↑
2010
Name changeILLUDESIGN
2008
Annual accounts 200832,5 k €↓
2007
Annual accounts 200747,4 k €↑
2006
Annual accounts 200625 k €
2006
Name changeILLUMINATION et DESIGN
15/01/1997
IncorporationPrivate limited company

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

ILLUDESIGN

Overview

What does ILLUDESIGN do?

Trend over 17 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline