NORMAL SITUATION

FYTOFARMA

Export PDF

Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result203,7 k €+1,0 %over 1 year

Revenue2,2 M €+5,5 %over 1 year

Equity1,8 M €+12,6 %over 1 year

Identity

Source · BCE/KBO

FYTOFARMA is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0464.232.595
Legal form: Public limited company
Contributed capital: 74 368,00 €
Latest accounts: 31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHigh revenue

Financials

Source · NBB, 25 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	2,2 M €	+5.5%	2,1 M €	+5.1%	2 M €	+6.5%	1,9 M €	+24.3%	1,5 M €
EBITDA	261,2 k €	-1.2%	264,4 k €	-1.2%	267,6 k €	+4.6%	255,8 k €	+54.1%	166 k €
Operating result	261,2 k €	+1.3%	258 k €	-1.7%	262,5 k €	+5.8%	248,2 k €	+55.3%	159,8 k €
Net result	203,7 k €	+1.0%	201,7 k €	-1.0%	203,8 k €	+16.5%	174,9 k €	+56.5%	111,8 k €
Balance sheet
Equity	1,8 M €	+12.6%	1,6 M €	+14.3%	1,4 M €	+16.9%	1,2 M €	+16.9%	1 M €
Total assets	1,9 M €	+13.3%	1,7 M €	+13.0%	1,5 M €	+14.3%	1,3 M €	+13.6%	1,1 M €
Cash	1,4 M €	+10.3%	1,2 M €	+16.3%	1,1 M €	+9.8%	960,2 k €	+22.7%	782,5 k €
Debts	63,1 k €	+34.8%	46,8 k €	-18.7%	57,6 k €	-24.9%	76,7 k €	-22.2%	98,6 k €

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 8 ended

Active mandates

Bert Verhelst

Mandate

Active

Ended mandates

Bert Verhelst

Director · since 29 novembre 2019 · until 29 novembre 2025

Ended

Mannavita

Director · since 31 mars 2015 · until 29 novembre 2019 · 0411.616.926

Represented by Bert Verhelst

Ended

Mannavita

Director · since 31 mars 2015 · until 31 mars 2021 · 0411.616.926

Represented by Bert Verhelst

Ended

Bert Verhelst

Managing director · since 11 décembre 2013 · until 11 décembre 2019

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/05/2023	30/12/2022	29/07/2021	24/08/2020	21/08/2019	24/08/2018
General meeting	20/05/2023	21/06/2022	15/06/2021	16/06/2020	18/06/2019	19/06/2018
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

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 25 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	20/05/2023	26/05/2023	Dutch	PDF
Full modelCorrection	31/12/2021	21/06/2022	30/12/2022	Dutch	PDF
Full model	31/12/2021	21/06/2022	26/08/2022	Dutch	PDF
Full model	31/12/2020	15/06/2021	29/07/2021	Dutch	PDF
Full model	31/12/2019	16/06/2020	24/08/2020	Dutch	PDF
Full model	31/12/2018	18/06/2019	21/08/2019	Dutch	PDF
Full model	31/12/2017	19/06/2018	24/08/2018	Dutch	PDF
Full model	31/12/2016	20/06/2017	31/08/2017	Dutch	PDF
Full model	31/12/2015	21/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	01/12/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	19/09/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	31/08/2007	Dutch	PDF
Abridged model	31/12/2005	20/06/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	21/06/2005	22/11/2005	Dutch	PDF
Abridged model	31/12/2003	15/06/2004	08/12/2004	Dutch	PDF
Abridged model	31/12/2002	17/06/2003	19/11/2003	Dutch	PDF
Abridged model	31/12/2001	18/06/2002	17/12/2002	Dutch	PDF
Abridged model	31/12/2000	19/06/2001	08/10/2001	Dutch	PDF

View all 25 filings

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 8 ended

Active mandates

Bert Verhelst

Mandate

Active

Ended mandates

Bert Verhelst

Director · since 29 novembre 2019 · until 29 novembre 2025

Ended

Mannavita

Director · since 31 mars 2015 · until 29 novembre 2019 · 0411.616.926

Represented by Bert Verhelst

Ended

Mannavita

Director · since 31 mars 2015 · until 31 mars 2021 · 0411.616.926

Represented by Bert Verhelst

Ended

Bert Verhelst

Managing director · since 11 décembre 2013 · until 11 décembre 2019

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution28/07/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring11/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/04/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates04/12/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares16/04/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/01/2015
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2022
Annual accounts 2022203,7 k €↑
2021
Annual accounts 2021201,7 k €↓
2020
Annual accounts 2020203,8 k €↑
2019
Annual accounts 2019174,9 k €↑
2018
Annual accounts 2018111,8 k €↑
2017
Annual accounts 201785,8 k €↑
2016
Annual accounts 201675 k €↑
2015
Annual accounts 201567,8 k €↓
2014
Annual accounts 201476,1 k €↓
2013
Annual accounts 201390,2 k €↑
2012
Annual accounts 201267,4 k €↑
2011
Annual accounts 201148,2 k €↓
2010
Annual accounts 201058,8 k €↑
2009
Annual accounts 200946,7 k €↓
2008
Annual accounts 200847,3 k €↑
2007
Annual accounts 200735,1 k €↑
2006
Annual accounts 200626,8 k €

FYTOFARMA

Overview

Identity

Financials

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

Timeline