STAFORT
0460.725.353 · rovalta.com · 23/09/2026
ACTIVE
STAFORT
Financial year 2024 · closed on 31/12/2024
Net result
33,3 k €
-61.8% YoY
Gross margin
155,4 k €
-25.4% YoY
Equity
370,3 k €
+9.9% YoY
Workforce
2,0 ETP
-25.9% YoY
Overview
What does STAFORT do?
STAFORT is a Private limited company incorporated in 1997. Its main activity is: Operation of sports facilities. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 2,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0460.725.353
Incorporation
29/05/1997
Legal form
Private limited company
Registered office
Glazenleeuwstraat(BEV) 150
9120 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map
9120 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map
Contributed capital
18 592,02 €
Latest accounts
31/12/2024
Average workforce
2,0 ETP
Activities (NACE)
Joint committees (3)
- 100
- 1000
- 2000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 155,4 k € | -25.4% | 208,2 k € | +31.9% | 157,9 k € | +20.2% | 131,4 k € | +663% | -23,3 k € | -133% | 71 k € | -22.9% | 92,1 k € | +21.0% | 76,1 k € | +61.4% | 47,2 k € | -21.4% | 60 k € | -19.8% | 74,9 k € | -7.3% | 80,8 k € | -33.7% | 121,9 k € | -23.4% | 159,2 k € | +24.9% | 127,5 k € | -31.3% | 185,5 k € | +28.6% | 144,2 k € | +26.4% | 114,2 k € | -22.7% | 147,6 k € |
| EBITDA | 86,2 k € | -37.5% | 137,9 k € | +17.3% | 117,6 k € | +29.8% | 90,6 k € | +260% | -56,6 k € | -258% | 35,9 k € | -14.5% | 42 k € | +28.9% | 32,6 k € | -8.4% | 35,5 k € | -38.9% | 58,1 k € | -20.0% | 72,7 k € | +12.2% | 64,7 k € | -38.0% | 104,4 k € | -20.6% | 131,5 k € | +21.2% | 108,5 k € | +3.0% | 105,3 k € | -6.1% | 112,2 k € | +15.0% | 97,5 k € | -10.5% | 109 k € |
| Operating result | 38,9 k € | -58.8% | 94,6 k € | -5.1% | 99,6 k € | +74.5% | 57,1 k € | +161% | -94,4 k € | -17368% | -540,3 € | -103% | 20,1 k € | +21.1% | 16,6 k € | -40.0% | 27,7 k € | -20.3% | 34,7 k € | -22.8% | 45 k € | +74.0% | 25,8 k € | -37.2% | 41,2 k € | -61.6% | 107,3 k € | +33.0% | 80,6 k € | +6.7% | 75,6 k € | -15.8% | 89,8 k € | +20.3% | 74,7 k € | -10.3% | 83,3 k € |
| Net result | 33,3 k € | -61.8% | 87 k € | -13.4% | 100,5 k € | +54.6% | 65 k € | +173% | -89,3 k € | -3497% | 2,6 k € | -87.8% | 21,5 k € | -7.7% | 23,3 k € | -31.9% | 34,2 k € | +3.3% | 33,1 k € | -24.0% | 43,6 k € | +58.7% | 27,5 k € | -60.7% | 69,9 k € | -33.7% | 105,5 k € | +31.6% | 80,2 k € | -2.3% | 82 k € | +2.3% | 80,2 k € | +55.7% | 51,5 k € | -20.3% | 64,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 370,3 k € | +9.9% | 337,1 k € | +12.3% | 300,1 k € | -34.7% | 459,6 k € | +16.5% | 394,6 k € | -18.5% | 483,9 k € | +0.5% | 481,2 k € | +4.7% | 459,7 k € | +2.3% | 449,4 k € | +3.7% | 433,2 k € | +8.3% | 400,1 k € | +6.8% | 374,5 k € | +7.9% | 347 k € | +6.1% | 327,1 k € | +8.4% | 301,7 k € | +11.1% | 271,5 k € | +13.4% | 239,5 k € | +14.4% | 209,3 k € | +44.0% | 145,3 k € |
| Total assets | 514,2 k € | -3.1% | 530,6 k € | +8.8% | 487,8 k € | -31.6% | 713,1 k € | +29.9% | 549 k € | -11.5% | 620,1 k € | +3.9% | 597,1 k € | +13.8% | 524,8 k € | -7.5% | 567,3 k € | +14.8% | 494,1 k € | +2.6% | 481,8 k € | +14.9% | 419,2 k € | -7.6% | 453,6 k € | -3.3% | 468,8 k € | +18.3% | 396,3 k € | -17.7% | 481,5 k € | +38.1% | 348,7 k € | +52.3% | 228,9 k € | -17.3% | 276,9 k € |
| Cash | 194,2 k € | +7.3% | 181 k € | +51.0% | 119,9 k € | -67.3% | 366,3 k € | +106% | 177,7 k € | -32.6% | 263,6 k € | +0.8% | 261,6 k € | +17.2% | 223,2 k € | -27.7% | 308,7 k € | +19.1% | 259,1 k € | +14.8% | 225,7 k € | +26.0% | 179,2 k € | -13.9% | 208,2 k € | +14.7% | 181,5 k € | +134% | 77,6 k € | -28.0% | 107,8 k € | +1334% | 7,5 k € | +101% | 3,7 k € | -97.2% | 135,2 k € |
| Debts | 143,9 k € | -25.6% | 193,5 k € | +5.1% | 184,1 k € | -26.2% | 249,5 k € | +65.5% | 150,8 k € | +12.4% | 134,1 k € | +16.7% | 115 k € | +78.1% | 64,5 k € | -45.1% | 117,6 k € | +97.7% | 59,5 k € | -25.6% | 80 k € | +83.7% | 43,5 k € | -58.7% | 105,5 k € | -24.6% | 139,8 k € | +48.7% | 94 k € | -33.7% | 141,8 k € | +50.5% | 94,2 k € | +466% | 16,6 k € | -87.3% | 131,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 2,0 ETP | -25.9% | 2,7 ETP | – | – | – | – | – | – | – | – | – | – | – | 0,2 ETP | -75.0% | 0,8 ETP | +100% | 0,4 ETP | +300% | 0,1 ETP | – | 0,7 ETP | ||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 10 ended
Active mandates
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
STAFORT INVEST● Active | 0876.171.997 |
Stafort Real Estate● Active | 0886.319.088 |
Stafort Too● Active | 0877.265.228 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/05/2025 | 31/05/2024 | 31/07/2023 | 31/07/2022 | 31/07/2021 | 31/07/2020 |
| General meeting | 01/05/2025 | 01/05/2024 | 01/05/2023 | 01/05/2022 | 01/05/2021 | 01/05/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 01/05/2025 | 31/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 01/05/2024 | 31/05/2024 | Dutch | |
| Micro model | 31/12/2022 | 01/05/2023 | 31/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 01/05/2022 | 31/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/05/2021 | 31/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 01/05/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/05/2019 | 30/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/05/2018 | 31/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 01/05/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/05/2016 | 29/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/05/2015 | 29/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 01/05/2014 | 25/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/05/2013 | 03/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/05/2012 | 20/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/05/2011 | 29/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/05/2010 | 14/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/05/2009 | 22/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 01/05/2008 | 20/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/05/2007 | 18/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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 31/12/2024 · 1 active · 10 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates04/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
- Registered office13/05/2014MAATSCHAPPELIJKE ZETEL
- Registered office22/10/2013MAATSCHAPPELIJKE ZETEL
- Registered office24/10/2007MAATSCHAPPELIJKE ZETEL
- Mandates29/12/2006ONTSLAGEN - BENOEMINGEN
- Registered office06/01/2003MAATSCHAPPELIJKE ZETEL
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
- 2024Annual accounts 202433,3 k €↓
- 2023Annual accounts 202387 k €↓
- 2022Annual accounts 2022100,5 k €↑
- 2021Annual accounts 202165 k €↑
- 2020Annual accounts 2020-89,3 k €↓
- 2019Annual accounts 20192,6 k €↓
- 2018Annual accounts 201821,5 k €↓
- 2017Annual accounts 201723,3 k €↓
- 2016Annual accounts 201634,2 k €↑
- 2015Annual accounts 201533,1 k €↓
- 2014Annual accounts 201443,6 k €↑
- 2013Annual accounts 201327,5 k €↓
- 2012Annual accounts 201269,9 k €↓
- 2011Annual accounts 2011105,5 k €↑
- 2010Annual accounts 201080,2 k €↓
- 2009Annual accounts 200982 k €↑
- 2008Annual accounts 200880,2 k €↑
- 2007Annual accounts 200751,5 k €↓
- 2006Annual accounts 200664,6 k €
- 29/05/1997IncorporationPrivate limited company