ACTIVE

DFAC

Financial year 2024 · closed on 31/12/2024
Net result
21,4 k €
+91.8% YoY
Gross margin
32,9 k €
+97.5% YoY
Equity
51,6 k €
+70.8% YoY

What does DFAC do?

DFAC is a Public limited company incorporated in 1998. Its registered office is in Zandhoven.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.430.771
Incorporation
09/01/1998
Legal form
Public limited company
Registered office
De Linden 28
2240 Zandhoven · FlandreSee on map
Contributed capital
64 452,32 €
Latest accounts
31/12/2024
Joint committees (1)
  • 100
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin32,9 k €16,7 k €6 k €12,7 k €15,6 k €10,8 k €53,9 k €9,4 k €19,1 k €-150 €-620,3 €48,1 k €-8 k €12,5 k €-14,9 k €524,1 €
EBITDA32,2 k €16,1 k €5,2 k €11,8 k €14,2 k €9,8 k €52,2 k €8,9 k €16,8 k €-347,5 €-497,5 €-1,4 k €48,1 k €-8,3 k €12,1 k €-15,6 k €487,1 €
Operating result27,7 k €11,4 k €-11,1 k €2,6 k €4,9 k €1,3 k €43,5 k €2,8 k €11 k €-347,5 €-497,5 €-1,4 k €46,7 k €-15,3 k €-990 €-29,3 k €-13,2 k €
Net result21,4 k €11,2 k €-12 k €2,1 k €4,3 k €1,1 k €30,3 k €1,8 k €7,7 k €-467 €-361,5 €-3 k €-1,4 k €97,9 k €-16 k €-984,3 €-29,4 k €-13,2 k €
Balance sheet
Equity51,6 k €30,2 k €19,1 k €31,1 k €29 k €24,7 k €23,6 k €-6,7 k €-8,5 k €-16,2 k €-15,7 k €-15,4 k €-12,3 k €-10,9 k €-108,8 k €-92,8 k €-91,8 k €-62,4 k €
Total assets87,9 k €54,6 k €63,7 k €74 k €66,5 k €69,1 k €71,8 k €60 k €20,2 k €836 €1,5 k €766,5 €1,4 k €1,4 k €37,2 k €39,3 k €38,5 k €106,2 k €
Cash55,5 k €18,7 k €38,3 k €35 k €22,8 k €13,7 k €16 k €29,3 k €2,5 k €95,5 €711,9 €26 €609,7 €609,7 €9,5 k €6,9 k €1,1 k €15 k €
Debts36,2 k €24,4 k €44,6 k €42,8 k €37,4 k €44,4 k €48,1 k €66,6 k €28,6 k €17 k €17,2 k €16,1 k €13,7 k €12,2 k €146 k €132,1 k €130,3 k €168,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 25 ended

Active mandates

Dave Adriaensen

Managing director

Active

Ended mandates

Dave Adriaensen

Director · since 01 février 2019 · until 23 avril 2024

Ended
Dave Adriaensen

Managing director · since 01 février 2019 · until 23 avril 2024

Ended
DANNY GYZELS

Director · since 25 avril 2016

Ended
DAVE ADRIAENSEN

Director · since 25 avril 2016

Ended
At this address

Other companies at this address

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DFAC+ eenheidActive
0786.797.484
DfactorActive
0777.879.820
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date17/07/202531/07/202431/08/202331/08/202231/12/202112/08/2020
General meeting19/06/202531/07/202431/08/202312/08/202227/10/202118/06/2020
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 model31/12/202419/06/202517/07/2025DutchPDF
Micro model31/12/202331/07/202431/07/2024DutchPDF
Micro model31/12/202231/08/202331/08/2023DutchPDF
Micro model31/12/202112/08/202231/08/2022DutchPDF
Micro model31/12/202027/10/202131/12/2021DutchPDF
Micro model31/12/201918/06/202012/08/2020DutchPDF
Micro model31/12/201820/06/201929/08/2019DutchPDF
Micro model31/12/201721/06/201831/08/2018DutchPDF
Abridged model31/12/201615/06/201715/07/2017DutchPDF
Abridged model30/06/201530/09/201506/04/2016DutchPDF
Abridged model30/06/201430/09/201430/01/2015DutchPDF
Abridged model30/06/201330/09/201323/12/2014DutchPDF
Abridged model30/06/201206/09/201211/03/2013DutchPDF
Abridged model30/06/201115/09/201127/02/2012DutchPDF
Abridged model30/06/201020/09/201030/11/2010DutchPDF
Abridged model30/06/200921/09/200922/02/2010DutchPDF
Abridged model30/06/200815/09/200813/02/2009DutchPDF
Abridged model30/06/200718/09/200721/12/2007DutchPDF
Abridged model30/06/200618/09/200631/01/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 1 active · 25 ended

Active mandates

Dave Adriaensen

Managing director

Active

Ended mandates

Dave Adriaensen

Director · since 01 février 2019 · until 23 avril 2024

Ended
Dave Adriaensen

Managing director · since 01 février 2019 · until 23 avril 2024

Ended
DANNY GYZELS

Director · since 25 avril 2016

Ended
DAVE ADRIAENSEN

Director · since 25 avril 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/05/2016
    BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Mandates08/03/2012
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/10/2004
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other20/01/2004
    BENAMING
    PDF
  • Mandates10/09/2003
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/07/2003
    ONTSLAGEN - BENOEMINGEN
    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 202421,4 k €
  2. 2023
    Annual accounts 202311,2 k €
  3. 2022
    Annual accounts 2022-12 k €
  4. 2021
    Annual accounts 20212,1 k €
  5. 2020
    Annual accounts 20204,3 k €
  6. 2019
    Annual accounts 20191,1 k €
  7. 2018
    Annual accounts 201830,3 k €
  8. 2017
    Annual accounts 20171,8 k €
  9. 2016
    Annual accounts 20167,7 k €
  10. 2016
    Name changeDFAC
  11. 2015
    Annual accounts 2015-467 €
  12. 2014
    Annual accounts 2014-361,5 €
  13. 2013
    Annual accounts 2013-3 k €
  14. 2012
    Annual accounts 2012-1,4 k €
  15. 2011
    Annual accounts 201197,9 k €
  16. 2010
    Annual accounts 2010-16 k €
  17. 2009
    Annual accounts 2009-984,3 €
  18. 2008
    Annual accounts 2008-29,4 k €
  19. 2007
    Annual accounts 2007-13,2 k €
  20. 2007
    Name changeRegioFM
  21. 09/01/1998
    IncorporationPublic limited company