FLEURS DONATO
0471.750.986 · rovalta.com · 24/09/2026
NORMAL SITUATION
FLEURS DONATO
Financial year 2023 · closed on 31/12/2023
Net result
3,4 k €
-56.8% YoY
Gross margin
169,3 k €
+57.0% YoY
Equity
-4,6 k €
+42.6% YoY
Company — Normal situation.
Overview
What does FLEURS DONATO do?
FLEURS DONATO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0471.750.986
Legal form
Private limited company
Contributed capital
20 624,92 €
Latest accounts
31/12/2023
Signals
ProfitablePositive cashflowHealthy social debts
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Financials
Trend over 19 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 169,3 k € | +57.0% | 107,9 k € | +13.3% | 95,2 k € | +16.7% | 81,6 k € | +355% | 17,9 k € | +692% | 2,3 k € | -97.0% | 76,1 k € | -13.5% | 88 k € | +41.5% | 62,2 k € | -23.6% | 81,5 k € | -1.7% | 82,8 k € | -33.7% | 125 k € | +31.7% | 94,9 k € | +1937% | -5,2 k € | +93.1% | -74,9 k € | -309% | -18,3 k € | +14.4% | -21,4 k € | -597% | -3,1 k € | -109% | 35,7 k € |
| EBITDA | -17,7 k € | +8.1% | -19,2 k € | -17.1% | -16,4 k € | -176% | 21,7 k € | +360% | -8,4 k € | +17.7% | -10,2 k € | -354% | 4 k € | +164% | -6,2 k € | +47.0% | -11,8 k € | -143% | 27,1 k € | -4.5% | 28,4 k € | -74.7% | 112,2 k € | +40.0% | 80,2 k € | +843% | -10,8 k € | +90.8% | -116,9 k € | -34.5% | -86,9 k € | -270% | -23,5 k € | -666% | -3,1 k € | -109% | 34,3 k € |
| Operating result | -22 k € | +7.1% | -23,7 k € | -20.2% | -19,7 k € | -206% | 18,6 k € | +266% | -11,2 k € | +1.5% | -11,3 k € | -3423% | -321,6 € | +98.5% | -20,9 k € | +31.2% | -30,4 k € | -457% | 8,5 k € | -35.6% | 13,2 k € | -86.3% | 96,7 k € | +62.1% | 59,6 k € | +303% | -29,4 k € | +78.3% | -135,5 k € | -29.2% | -104,8 k € | -173% | -38,4 k € | -817% | -4,2 k € | -112% | 34,3 k € |
| Net result | 3,4 k € | -56.8% | 7,9 k € | +81.4% | 4,3 k € | -90.7% | 46,8 k € | +316% | 11,3 k € | +85.6% | 6,1 k € | -53.5% | 13 k € | +309% | 3,2 k € | +109% | -33,8 k € | -927% | 4,1 k € | -80.6% | 21,1 k € | -80.0% | 105,7 k € | +69.2% | 62,4 k € | +304% | -30,6 k € | +78.0% | -139,2 k € | -21.6% | -114,4 k € | -168% | -42,7 k € | -943% | -4,1 k € | -114% | 29,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -4,6 k € | +42.6% | -8 k € | +49.7% | -15,8 k € | +21.5% | -20,1 k € | +69.9% | -66,9 k € | +14.4% | -78,2 k € | +7.2% | -84,2 k € | +13.4% | -97,3 k € | +3.2% | -100,5 k € | -50.7% | -66,7 k € | +5.8% | -70,8 k € | +23.0% | -91,9 k € | +53.5% | -197,5 k € | +24.0% | -260 k € | -13.4% | -229,3 k € | -154% | -90,2 k € | -472% | 24,3 k € | -2.9% | 25 k € | -14.1% | 29,1 k € |
| Total assets | 992,3 k € | +5.5% | 940,8 k € | +3.1% | 912,7 k € | +15.7% | 789 k € | +15.5% | 683,4 k € | +14.1% | 599,1 k € | +6.8% | 561 k € | +10.8% | 506,2 k € | +0.4% | 504,1 k € | -28.2% | 701,9 k € | +12.7% | 622,9 k € | +19.5% | 521,4 k € | +24.5% | 418,6 k € | +307% | 102,9 k € | -15.4% | 121,7 k € | -24.3% | 160,6 k € | -1.3% | 162,8 k € | +79.1% | 90,9 k € | +11.4% | 81,6 k € |
| Cash | 27,6 k € | +112% | 13 k € | -48.1% | 25,1 k € | +107% | 12,1 k € | -78.1% | 55,3 k € | +65.9% | 33,3 k € | +129% | 14,5 k € | -27.3% | 20 k € | -21.3% | 25,4 k € | +96.7% | 12,9 k € | +541% | 2 k € | -91.5% | 23,6 k € | +73.6% | 13,6 k € | +574% | 2 k € | +2830% | 68,9 € | 0 € | -100% | 8 k € | +463% | 1,4 k € | -98.0% | 71 k € | |
| Debts | 996,8 k € | +5.1% | 948,7 k € | +2.2% | 928,5 k € | +14.7% | 809,2 k € | +7.8% | 750,4 k € | +10.8% | 677,3 k € | +5.0% | 645,3 k € | +6.9% | 603,5 k € | -0.2% | 604,6 k € | -21.3% | 768,4 k € | +10.8% | 693,6 k € | +13.1% | 613,2 k € | -0.5% | 616 k € | +69.8% | 362,8 k € | +3.5% | 350,7 k € | +39.8% | 250,8 k € | +84.7% | 135,7 k € | +106% | 65,9 k € | +25.6% | 52,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 3,0 ETP | +25.0% | 2,4 ETP | +9.1% | 2,2 ETP | -4.3% | 2,3 ETP | +360% | 0,5 ETP | +66.7% | 0,3 ETP | – | 1,3 ETP | -58.1% | 3,1 ETP | +933% | 0,3 ETP | – | – | |||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active
Active mandates
ANTONIO FASCELLA
ActiveVICENZO COSTANZA
ActiveFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/06/2024 | 07/11/2023 | 13/12/2022 | 13/12/2021 | 02/10/2020 | 28/08/2019 |
| General meeting | 21/06/2024 | 16/06/2023 | 17/06/2022 | 19/06/2021 | 19/06/2020 | 21/06/2019 |
| 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
24 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 21/06/2024 | 25/06/2024 | French | |
| Micro model | 31/12/2022 | 16/06/2023 | 07/11/2023 | French | |
| Micro model | 31/12/2021 | 17/06/2022 | 13/12/2022 | French | |
| Micro model | 31/12/2020 | 19/06/2021 | 13/12/2021 | French | |
| Micro model | 31/12/2019 | 19/06/2020 | 02/10/2020 | French | |
| Micro model | 31/12/2018 | 21/06/2019 | 28/08/2019 | French | |
| Micro model | 31/12/2017 | 15/06/2018 | 25/09/2018 | French | |
| Abridged model | 31/12/2016 | 16/06/2017 | 28/09/2017 | French | |
| Abridged model | 31/12/2015 | 17/06/2016 | 28/09/2016 | French | |
| Abridged model | 31/12/2014 | 19/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 20/06/2014 | 28/08/2014 | French | |
| Abridged model | 31/12/2012 | 21/06/2013 | 31/08/2013 | French | |
| Abridged model | 31/12/2011 | 22/06/2012 | 28/08/2012 | French | |
| Abridged model | 31/12/2010 | 25/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 25/06/2010 | 26/08/2010 | French | |
| Abridged model | 31/12/2008 | 26/06/2009 | 12/10/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 29/09/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 31/08/2007 | French | |
| Abridged model | 31/12/2005 | 30/06/2006 | 31/08/2007 | French | |
| Abridged model | 31/12/2004 | 29/09/2005 | 28/10/2005 | French | |
| Abridged model | 31/12/2003 | 05/09/2004 | 06/12/2004 | French | |
| Abridged model | 31/12/2002 | 05/09/2003 | 23/09/2003 | French | |
| Abridged model | 31/12/2001 | 28/06/2002 | 26/07/2002 | French | |
| Abridged model | 31/12/2000 | 29/06/2001 | 17/10/2001 | French |
Valuation
Estimate
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.
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 31/12/2023 · 2 active
Active mandates
ANTONIO FASCELLA
ActiveVICENZO COSTANZA
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution20/08/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring22/07/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates28/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
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
- 2023Annual accounts 20233,4 k €↓
- 2022Annual accounts 20227,9 k €↑
- 2021Annual accounts 20214,3 k €↓
- 2020Annual accounts 202046,8 k €↑
- 2019Annual accounts 201911,3 k €↑
- 2018Annual accounts 20186,1 k €↓
- 2017Annual accounts 201713 k €↑
- 2016Annual accounts 20163,2 k €↑
- 2015Annual accounts 2015-33,8 k €↓
- 2014Annual accounts 20144,1 k €↓
- 2013Annual accounts 201321,1 k €↓
- 2012Annual accounts 2012105,7 k €↑
- 2011Annual accounts 201162,4 k €↑
- 2010Annual accounts 2010-30,6 k €↑
- 2009Annual accounts 2009-139,2 k €↓
- 2008Annual accounts 2008-114,4 k €↓
- 2007Annual accounts 2007-42,7 k €↓
- 2006Annual accounts 2006-4,1 k €↓
- 2005Annual accounts 200529,2 k €