ACTIVE

Aphilion IM

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Financial year 2020 · closed on 31/12/2020

Net result

312,5 k €

-84.1% YoY

Gross margin

649,3 k €

-74.6% YoY

Equity

3,2 M €

+9.9% YoY

Workforce

1,8 ETP

0.0% YoY

What does Aphilion IM do?

Aphilion IM is a Public limited company incorporated in 1999. Its main activity is: Activities of holding companies. Its registered office is in Bruxelles. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.964.829

Incorporation

01/10/1999

Legal form

Public limited company

Registered office

Rue des Colonies 11
1000 Bruxelles · BruxellesSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2020

Average workforce

1,8 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2020		2019		2018		2017		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	649,3 k €	-74.6%	2,6 M €	+300%	640,9 k €	+223%	198,4 k €	-69.9%	659,1 k €	+198%	221,1 k €	+0.7%	219,6 k €	+529%	34,9 k €	-1.0%	35,2 k €	+190%	-39,2 k €	-195%	41,3 k €	-24.9%	55,1 k €	-82.4%	313,2 k €	-80.3%	1,6 M €
EBITDA	445,9 k €	-81.2%	2,4 M €	+361%	513 k €	+233%	154,3 k €	-70.6%	524,2 k €	+242%	153,2 k €	-29.6%	217,4 k €	+617%	30,3 k €	-9.2%	33,4 k €	+176%	-43,8 k €	-213%	38,8 k €	-27.0%	53,2 k €	-82.9%	311,7 k €	-80.3%	1,6 M €
Operating result	444,4 k €	-81.2%	2,4 M €	+378%	494,2 k €	+259%	137,5 k €	-71.9%	489,8 k €	+287%	126,4 k €	-31.4%	184,3 k €	+1343%	12,8 k €	+13.9%	11,2 k €	+117%	-66,5 k €	-470%	18 k €	-62.2%	47,6 k €	-84.1%	298,3 k €	-81.1%	1,6 M €
Net result	312,5 k €	-84.1%	2 M €	+424%	374,4 k €	+242%	109,6 k €	-67.5%	337 k €	+364%	72,6 k €	-38.2%	117,4 k €	+2187%	5,1 k €	-64.3%	14,4 k €	+122%	-64,1 k €	-550%	14,2 k €	-59.6%	35,2 k €	-84.6%	229,3 k €	-78.6%	1,1 M €
Balance sheet
Equity	3,2 M €	+9.9%	2,9 M €	+205%	958,2 k €	+64.1%	583,8 k €	+0.7%	579,7 k €	+171%	213,7 k €	-13.2%	246,1 k €	+69.9%	144,9 k €	+3.7%	139,7 k €	+11.5%	125,4 k €	-33.8%	189,5 k €	+8.1%	175,2 k €	+25.2%	140 k €	-88.4%	1,2 M €
Total assets	3,7 M €	+7.3%	3,5 M €	+185%	1,2 M €	+17.8%	1 M €	+26.1%	814,8 k €	+33.6%	609,8 k €	+41.5%	430,8 k €	+77.0%	243,4 k €	+56.0%	156 k €	-31.2%	226,7 k €	-38.2%	367,1 k €	-68.1%	1,2 M €	-24.1%	1,5 M €	-24.1%	2 M €
Cash	3,1 M €	+10.9%	2,8 M €	+280%	746,8 k €	+22.7%	608,8 k €	+942%	58,4 k €	+24.7%	46,8 k €	+30.9%	35,8 k €	-48.6%	69,6 k €	+390%	14,2 k €	-81.8%	78,3 k €	+39.2%	56,2 k €	-13.2%	64,8 k €	-85.3%	441,9 k €	+154%	174 k €
Debts	493,2 k €	-6.7%	528,8 k €	+112%	249,7 k €	-42.6%	435,4 k €	+87.1%	232,7 k €	-40.9%	393,5 k €	+116%	182,1 k €	+89.8%	95,9 k €	+599%	13,7 k €	-86.1%	98,8 k €	-43.6%	175,1 k €	-82.0%	974,6 k €	-29.3%	1,4 M €	+74.5%	789,8 k €
Other
Workforce	1,8 ETP	0.0%	1,8 ETP	+80.0%	1,0 ETP		–		–		0,8 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2020 · 4 active · 4 ended

Active mandates

Griet Decock

Director · since 08 juin 2021 · until 08 juin 2027

Active

Pascal Paepen

Director · since 08 juin 2021 · until 08 juin 2027

Active

Jan Holvoet

Managing director · since 31 mars 2020 · until 31 mars 2026

Active

Nico Goethals

Managing director · since 31 mars 2020 · until 31 mars 2026

Active

Ended mandates

Jan Holvoet

Mandate

Ended

Jan Holvoet

Manager

Ended

Nico Goethals

Mandate

Ended

Nico Goethals

Manager

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Abridged model	Abridged model	Abridged model	Abridged 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	06/07/2025	03/07/2024	22/08/2023	10/08/2022	31/08/2021	29/10/2020
General meeting	04/07/2025	28/06/2024	23/06/2023	01/08/2022	31/08/2021	28/10/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	04/07/2025	06/07/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	03/07/2024	Dutch	PDF
Abridged model	31/12/2022	23/06/2023	22/08/2023	Dutch	PDF
Abridged model	31/12/2021	01/08/2022	10/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/08/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	28/10/2020	29/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	30/08/2018	Dutch	PDF
Micro model	30/06/2017	27/10/2017	01/12/2017	Dutch	PDF
Abridged model	30/06/2016	28/10/2016	01/12/2016	Dutch	PDF
Abridged model	30/06/2015	30/10/2015	03/12/2015	Dutch	PDF
Abridged model	30/06/2014	10/12/2014	24/12/2014	Dutch	PDF
Abridged model	30/06/2013	18/12/2013	20/12/2013	Dutch	PDF
Abridged model	30/06/2012	26/10/2012	27/12/2012	Dutch	PDF
Abridged model	30/06/2011	21/12/2011	30/12/2011	Dutch	PDF
Abridged model	30/06/2010	20/12/2010	29/12/2010	Dutch	PDF
Abridged model	30/06/2009	22/12/2009	22/12/2009	Dutch	PDF
Abridged model	30/06/2008	23/12/2008	23/12/2008	Dutch	PDF
Abridged model	30/06/2007	30/12/2007	08/01/2008	Dutch	PDF
Abridged model	30/06/2006	30/12/2006	29/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

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 31/12/2020 · 4 active · 4 ended

Active mandates

Griet Decock

Director · since 08 juin 2021 · until 08 juin 2027

Active

Pascal Paepen

Director · since 08 juin 2021 · until 08 juin 2027

Active

Jan Holvoet

Managing director · since 31 mars 2020 · until 31 mars 2026

Active

Nico Goethals

Managing director · since 31 mars 2020 · until 31 mars 2026

Active

Ended mandates

Jan Holvoet

Mandate

Ended

Jan Holvoet

Manager

Ended

Nico Goethals

Mandate

Ended

Nico Goethals

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/07/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/06/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/07/2020
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - DIVERSEN
PDF
Mandates02/04/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares08/01/2018
KAPITAALVERMINDERING - WIJZIGING BOEKJAAR - WIJZIGING
PDF
Registered office25/04/2007
MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2020
Annual accounts 2020312,5 k €↓
2020
Name changeAphilion IM
2019
Annual accounts 20192 M €↑
2018
Annual accounts 2018374,4 k €↑
2017
Annual accounts 2017109,6 k €↓
2017
Annual accounts 2017337 k €↑
2015
Annual accounts 201572,6 k €↓
2014
Annual accounts 2014117,4 k €↑
2013
Annual accounts 20135,1 k €↓
2012
Annual accounts 201214,4 k €↑
2011
Annual accounts 2011-64,1 k €↓
2010
Annual accounts 201014,2 k €↓
2009
Annual accounts 200935,2 k €↓
2008
Annual accounts 2008229,3 k €↓
2007
Annual accounts 20071,1 M €
2007
Name changeAPHILION
01/10/1999
IncorporationPublic 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

Aphilion IM

Overview

What does Aphilion IM do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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