AUDIFOON
0465.679.677 · rovalta.com · 22/09/2026
ACTIVE
AUDIFOON
Financial year 2025 · closed on 30/06/2025
Net result
54,7 k €
+46.1% YoY
Gross margin
421,8 k €
+4.0% YoY
Equity
307,8 k €
+21.6% YoY
Workforce
4,7 ETP
-17.5% YoY
Overview
What does AUDIFOON do?
AUDIFOON is a Private limited company incorporated in 1999. Its registered office is in Antwerpen. It employs on average 4,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0465.679.677
Incorporation
22/03/1999
Legal form
Private limited company
Registered office
Turnhoutsebaan 410
2140 Antwerpen · FlandreSee on map
2140 Antwerpen · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
30/06/2025
Average workforce
4,7 ETP
Joint committees (1)
- 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 421,8 k € | +4.0% | 405,6 k € | +32.4% | 306,4 k € | -5.8% | 325,2 k € | +18.6% | 274,2 k € | +7.4% | 255,2 k € | -32.1% | 375,6 k € | -1.0% | 379,5 k € | +24.8% | 304 k € | -32.6% | 450,8 k € | +19.3% | 377,9 k € | -10.4% | 421,6 k € | +3.4% | 407,7 k € | +0.1% | 407,3 k € | +21.8% | 334,6 k € | -6.0% | 355,9 k € | +44.7% | 245,9 k € | -28.5% | 343,8 k € | +54.7% | 222,2 k € |
| EBITDA | 101 k € | +39.3% | 72,5 k € | +484% | -18,9 k € | -331% | 8,2 k € | +265% | 2,2 k € | +119% | -11,6 k € | -120% | 59,1 k € | -18.0% | 72,1 k € | +529% | -16,8 k € | -112% | 135,7 k € | +154% | 53,4 k € | -53.4% | 114,7 k € | -1.8% | 116,8 k € | +9.2% | 107 k € | +49.6% | 71,5 k € | -19.5% | 88,8 k € | +540% | -20,2 k € | -117% | 116,2 k € | +33.8% | 86,8 k € |
| Operating result | 79,4 k € | +83.8% | 43,2 k € | +196% | -45,1 k € | -99.0% | -22,7 k € | +12.7% | -26 k € | +37.7% | -41,7 k € | -266% | 25,1 k € | -32.4% | 37,1 k € | +175% | -49,5 k € | -147% | 106,1 k € | +337% | 24,3 k € | -76.1% | 101,6 k € | +28.9% | 78,8 k € | +29.7% | 60,7 k € | +155% | 23,8 k € | -37.0% | 37,7 k € | +142% | -89,3 k € | -422% | 27,7 k € | +868% | 2,9 k € |
| Net result | 54,7 k € | +46.1% | 37,4 k € | +178% | -47,8 k € | -98.3% | -24,1 k € | +14.6% | -28,2 k € | +37.4% | -45,1 k € | -551% | 10 k € | -64.0% | 27,7 k € | +154% | -51,2 k € | -179% | 65,2 k € | +346% | 14,6 k € | -76.9% | 63,3 k € | +33.5% | 47,4 k € | +40.8% | 33,7 k € | +6219% | -550,5 € | -102% | 30,4 k € | +128% | -109,7 k € | -1343% | 8,8 k € | +171% | -12,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 307,8 k € | +21.6% | 253,2 k € | +17.3% | 215,8 k € | -18.1% | 263,6 k € | -8.4% | 287,7 k € | -8.9% | 315,9 k € | -12.5% | 361 k € | +2.8% | 351 k € | +8.6% | 323,3 k € | -13.7% | 374,5 k € | +21.1% | 309,3 k € | +5.0% | 294,7 k € | +27.4% | 231,3 k € | +25.8% | 183,9 k € | +22.4% | 150,2 k € | -0.4% | 150,8 k € | +25.2% | 120,4 k € | -47.7% | 230,1 k € | +4.0% | 221,3 k € |
| Total assets | 484,7 k € | +6.5% | 454,9 k € | -4.4% | 475,7 k € | -1.2% | 481,6 k € | +7.5% | 448,1 k € | +6.2% | 422,1 k € | -20.5% | 530,9 k € | +2.5% | 518 k € | -6.8% | 555,6 k € | -2.3% | 568,5 k € | +11.9% | 507,8 k € | -4.6% | 532,1 k € | -2.2% | 543,8 k € | +0.9% | 538,8 k € | +7.7% | 500,2 k € | +4.7% | 477,6 k € | -9.7% | 528,9 k € | -15.6% | 626,3 k € | -8.4% | 683,6 k € |
| Cash | 61,4 k € | +7.3% | 57,2 k € | +77.3% | 32,3 k € | -23.5% | 42,2 k € | +5.4% | 40 k € | -24.9% | 53,3 k € | -22.5% | 68,7 k € | -16.4% | 82,2 k € | -40.5% | 138,1 k € | -12.0% | 157 k € | +43.7% | 109,3 k € | -16.0% | 130 k € | +4331% | 2,9 k € | -96.5% | 83,2 k € | +120% | 37,8 k € | +114% | 17,7 k € | -24.7% | 23,5 k € | -9.1% | 25,8 k € | -46.9% | 48,7 k € |
| Debts | 176,8 k € | -12.3% | 201,8 k € | -22.4% | 259,9 k € | +19.2% | 218 k € | +35.9% | 160,4 k € | +51.1% | 106,1 k € | -37.5% | 169,9 k € | +1.7% | 167 k € | -28.1% | 232,4 k € | +19.8% | 194 k € | -2.3% | 198,6 k € | -16.4% | 237,4 k € | -24.0% | 312,5 k € | -11.9% | 354,9 k € | +1.4% | 350 k € | +7.1% | 326,9 k € | -20.0% | 408,4 k € | +3.1% | 396,2 k € | -14.3% | 462,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 4,7 ETP | -17.5% | 5,7 ETP | +1.8% | 5,6 ETP | -13.8% | 6,5 ETP | +4.8% | 6,2 ETP | +8.8% | 5,7 ETP | +5.6% | 5,4 ETP | -5.3% | 5,7 ETP | -5.0% | 6,0 ETP | +5.3% | 5,7 ETP | +9.6% | 5,2 ETP | -10.3% | 5,8 ETP | +3.6% | 5,6 ETP | +21.7% | 4,6 ETP | -13.2% | 5,3 ETP | +10.4% | 4,8 ETP | 0.0% | 4,8 ETP | +11.6% | 4,3 ETP | +30.3% | 3,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 3 ended
Active mandates
Pol COULONVAL
ActiveEnded mandates
Pol COULONVAL
EndedPol COULONVAL
EndedADDIK DHOOGHE
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 19/12/2024 | 26/01/2024 | 26/01/2023 | 04/02/2022 | 25/01/2021 |
| General meeting | 30/12/2025 | 05/12/2024 | 29/12/2023 | 01/12/2022 | 28/12/2021 | 28/12/2020 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 30/12/2025 | 30/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 05/12/2024 | 19/12/2024 | Dutch | |
| Abridged model | 30/06/2023 | 29/12/2023 | 26/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 01/12/2022 | 26/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 28/12/2021 | 04/02/2022 | Dutch | |
| Abridged model | 30/06/2020 | 28/12/2020 | 25/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 27/12/2019 | 24/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 28/12/2018 | 23/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 29/12/2017 | 24/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 30/12/2016 | 30/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 28/12/2015 | 21/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 29/12/2014 | 04/02/2015 | Dutch | |
| Abridged model | 30/06/2013 | 31/12/2013 | 25/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 31/12/2012 | 30/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/12/2011 | 27/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 28/12/2010 | 27/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 30/12/2009 | 12/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 30/12/2008 | 28/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 06/12/2007 | 04/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 21/12/2006 | 19/01/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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 30/06/2025 · 1 active · 3 ended
Active mandates
Pol COULONVAL
ActiveEnded mandates
Pol COULONVAL
EndedPol COULONVAL
EndedADDIK DHOOGHE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202554,7 k €↑
- 2024Annual accounts 202437,4 k €↑
- 2023Annual accounts 2023-47,8 k €↓
- 2022Annual accounts 2022-24,1 k €↑
- 2021Annual accounts 2021-28,2 k €↑
- 2020Annual accounts 2020-45,1 k €↓
- 2019Annual accounts 201910 k €↓
- 2018Annual accounts 201827,7 k €↑
- 2017Annual accounts 2017-51,2 k €↓
- 2016Annual accounts 201665,2 k €↑
- 2015Annual accounts 201514,6 k €↓
- 2014Annual accounts 201463,3 k €↑
- 2013Annual accounts 201347,4 k €↑
- 2012Annual accounts 201233,7 k €↑
- 2011Annual accounts 2011-550,5 €↓
- 2010Annual accounts 201030,4 k €↑
- 2009Annual accounts 2009-109,7 k €↓
- 2008Annual accounts 20088,8 k €↑
- 2007Annual accounts 2007-12,4 k €
- 22/03/1999IncorporationPrivate limited company