FYSPOMED
0472.491.849 · rovalta.com · 23/09/2026
NORMAL SITUATION
FYSPOMED
Financial year 2024 · closed on 23/05/2024
Net result
-1 k €
+83.7% YoY
Gross margin
12,8 k €
-7.7% YoY
Equity
408,2 k €
+11.3% YoY
Company — Normal situation.
Overview
What does FYSPOMED do?
FYSPOMED is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.491.849
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
23/05/2024
Joint committees (2)
- 30502
- 330
Signals
Solid equityPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 12,8 k € | -7.7% | 13,9 k € | -85.9% | 98,4 k € | -16.2% | 117,4 k € | +46.9% | 79,9 k € | +8.1% | 74 k € | -26.4% | 100,5 k € | +69.0% | 59,4 k € | -47.1% | 112,4 k € | +44.6% | 77,7 k € | +28.0% | 60,7 k € | -0.3% | 60,9 k € | -51.8% | 126,4 k € | +25.1% | 101 k € | +186% | 35,3 k € | -68.0% | 110,5 k € | +58.7% | 69,6 k € | -46.0% | 129 k € | +33.5% | 96,6 k € |
| EBITDA | 11,3 k € | -3.6% | 11,7 k € | -87.7% | 94,7 k € | -17.8% | 115,2 k € | +132% | 49,7 k € | -31.6% | 72,7 k € | -25.3% | 97,3 k € | +73.0% | 56,2 k € | -48.2% | 108,5 k € | +89.4% | 57,3 k € | -3.1% | 59,1 k € | -0.4% | 59,3 k € | -52.3% | 124,4 k € | +26.6% | 98,3 k € | +188% | 34,2 k € | -67.7% | 105,7 k € | +72.1% | 61,4 k € | -47.8% | 117,7 k € | +40.5% | 83,8 k € |
| Operating result | 11,3 k € | +531% | -2,6 k € | -103% | 80,3 k € | -21.5% | 102,3 k € | +229% | 31,1 k € | -46.4% | 58 k € | -28.4% | 81 k € | +149% | 32,5 k € | -60.0% | 81,2 k € | +143% | 33,5 k € | -24.5% | 44,4 k € | -2.6% | 45,6 k € | -58.9% | 110,9 k € | +30.4% | 85 k € | +287% | 22 k € | -69.0% | 71 k € | +231% | 21,5 k € | -73.9% | 82,1 k € | +226% | 25,2 k € |
| Net result | -1 k € | +83.7% | -6,4 k € | -113% | 49,7 k € | -24.8% | 66,1 k € | +184% | 23,2 k € | -26.5% | 31,6 k € | -32.1% | 46,5 k € | +164% | 17,6 k € | -59.4% | 43,4 k € | +158% | 16,8 k € | -32.2% | 24,8 k € | -9.0% | 27,3 k € | -56.2% | 62,3 k € | +24.4% | 50,1 k € | +314% | 12,1 k € | -71.2% | 42 k € | +1022% | 3,7 k € | -92.1% | 47,5 k € | +189% | 16,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 408,2 k € | +11.3% | 366,8 k € | -1.7% | 373,1 k € | +18.1% | 315,8 k € | +26.5% | 249,8 k € | +7.4% | 232,6 k € | -24.7% | 308,8 k € | +17.7% | 262,3 k € | +7.2% | 244,6 k € | +21.6% | 201,2 k € | +9.1% | 184,4 k € | -0.3% | 184,9 k € | +16.1% | 159,2 k € | +48.9% | 106,9 k € | +88.1% | 56,8 k € | -60.7% | 144,7 k € | +38.7% | 104,4 k € | +2.1% | 102,2 k € | +81.5% | 56,3 k € |
| Total assets | 408,2 k € | +11.2% | 367,2 k € | -11.9% | 416,8 k € | +10.9% | 376 k € | -33.7% | 566,9 k € | +46.4% | 387,2 k € | -15.2% | 456,7 k € | +8.2% | 422,1 k € | +0.0% | 421,9 k € | +1.7% | 414,9 k € | +40.9% | 294,4 k € | -0.9% | 297,1 k € | -3.2% | 306,9 k € | +7.8% | 284,7 k € | -18.7% | 350,3 k € | +3.0% | 340,2 k € | -1.6% | 345,8 k € | -7.6% | 374,3 k € | +23.2% | 303,8 k € |
| Cash | 122 k € | -28.0% | 169,5 k € | -13.5% | 196,1 k € | +21.8% | 161 k € | +144% | 66,1 k € | -65.8% | 193,4 k € | -30.6% | 278,6 k € | +447% | 51 k € | +15.4% | 44,2 k € | +0.4% | 44 k € | +268% | 11,9 k € | -53.3% | 25,6 k € | +5.2% | 24,3 k € | -35.3% | 37,6 k € | -36.4% | 59,1 k € | +22.2% | 48,3 k € | +160% | 18,6 k € | -73.7% | 70,6 k € | +119% | 32,3 k € |
| Debts | – | 438 € | -99.0% | 43,7 k € | -27.4% | 60,2 k € | -81.0% | 317,2 k € | +105% | 154,7 k € | +4.6% | 147,9 k € | -7.5% | 159,8 k € | -9.8% | 177,3 k € | -17.0% | 213,7 k € | +94.2% | 110 k € | -1.9% | 112,2 k € | -24.0% | 147,7 k € | -16.9% | 177,8 k € | -39.4% | 293,5 k € | +50.1% | 195,5 k € | -19.0% | 241,5 k € | -10.3% | 269,3 k € | +10.4% | 243,8 k € | |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | -93.8% | 1,6 ETP | +700% | 0,2 ETP | 0.0% | 0,2 ETP | |||||||||||||||
Governance
Board of directors
Seen on filing of 23/05/2024 · 1 active · 1 ended
Active mandates
Erika Joos
ActiveEnded mandates
Erika Joos
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 23/05/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/11/2024 | 11/12/2023 | 07/12/2022 | 08/12/2021 | 08/12/2020 | 06/12/2019 |
| General meeting | 23/05/2024 | 07/12/2023 | 01/12/2022 | 02/12/2021 | 04/12/2020 | 05/12/2019 |
| 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 | 23/05/2024 | 23/05/2024 | 08/11/2024 | Dutch | |
| Micro model | 30/06/2023 | 07/12/2023 | 11/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 01/12/2022 | 07/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 02/12/2021 | 08/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 04/12/2020 | 08/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 05/12/2019 | 06/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 06/12/2018 | 12/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 07/12/2017 | 12/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 01/12/2016 | 15/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 03/12/2015 | 10/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 04/12/2014 | 08/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 05/12/2013 | 06/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 06/12/2012 | 12/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 01/12/2011 | 01/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 02/12/2010 | 03/12/2010 | Dutch | |
| Abridged model | 31/12/2009 | 03/06/2010 | 03/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/06/2009 | 09/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/06/2008 | 16/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/06/2007 | 12/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 01/06/2006 | 30/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 02/06/2005 | 14/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 03/06/2004 | 06/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 03/06/2003 | 11/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 06/06/2002 | 12/08/2002 | 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 23/05/2024 · 1 active · 1 ended
Active mandates
Erika Joos
ActiveEnded mandates
Erika Joos
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution23/08/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates20/05/2021ONTSLAGEN - BENOEMINGEN
- Registered office29/01/2021MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
- Capital / shares29/05/2018CAPITAL, ACTIONS
- Registered office26/10/2017MAATSCHAPPELIJKE ZETEL
- Capital / shares29/04/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office27/07/2011MAATSCHAPPELIJKE ZETEL
- Other06/07/2010ALGEMENE VERGADERING - BOEKJAAR
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
- 2024Annual accounts 2024-1 k €↑
- 2023Annual accounts 2023-6,4 k €↓
- 2022Annual accounts 202249,7 k €↓
- 2021Annual accounts 202166,1 k €↑
- 2020Annual accounts 202023,2 k €↓
- 2019Annual accounts 201931,6 k €↓
- 2018Annual accounts 201846,5 k €↑
- 2017Annual accounts 201717,6 k €↓
- 2016Annual accounts 201643,4 k €↑
- 2015Annual accounts 201516,8 k €↓
- 2014Annual accounts 201424,8 k €↓
- 2013Annual accounts 201327,3 k €↓
- 2012Annual accounts 201262,3 k €↑
- 2011Annual accounts 201150,1 k €↑
- 2010Annual accounts 201012,1 k €↓
- 2009Annual accounts 200942 k €↑
- 2008Annual accounts 20083,7 k €↓
- 2007Annual accounts 200747,5 k €↑
- 2006Annual accounts 200616,4 k €