NORMAL SITUATION

BELFIMA

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Financial year 2022 · closed on 31/12/2022

Net result

5,3 M €

-17.5% YoY

Revenue

156 k €

-40.7% YoY

Equity

296,2 M €

+1.8% YoY

Workforce

0,9 ETP

-62.5% YoY

Company — Normal situation.

What does BELFIMA do?

BELFIMA is a company registered in Belgium. It employs on average 0,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.566.965

Legal form

Public limited company

Contributed capital

284 136 329,62 €

Latest accounts

31/12/2022

Average workforce

0,9 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	156 k €	-40.7%	263 k €	-3.0%	271 k €	+7.1%	253 k €	-27.7%	350 k €	+9.7%	319 k €	+48.4%	215 k €	+1008%	19,4 k €	-55.7%	43,8 k €	-25.2%	58,5 k €	-23.7%	76,7 k €	-63.0%	207,5 k €	-83.6%	1,3 M €	-28.5%	1,8 M €	-35.2%	2,7 M €	+11.9%	2,4 M €
EBITDA	-2,3 k €	-135%	6,6 k €	-80.2%	33,4 k €	+270%	9 k €	-86.2%	65,7 k €	-13.2%	75,6 k €	+16.7%	64,8 k €	+188%	-74 k €	-132%	-31,9 k €	+65.6%	-92,6 k €	+7.1%	-99,7 k €	-48.4%	-67,1 k €	-145%	150,5 k €	-39.1%	246,9 k €	+53.5%	160,9 k €	+4.0%	154,7 k €
Operating result	-2,3 k €	-135%	6,6 k €	-80.2%	33,4 k €	+270%	9 k €	-86.2%	65,7 k €	-13.2%	75,6 k €	+16.7%	64,8 k €	+188%	-74 k €	-132%	-31,9 k €	+65.6%	-92,6 k €	+14.0%	-107,7 k €	-43.3%	-75,1 k €	-156%	133,3 k €	-43.9%	237,4 k €	+59.6%	148,7 k €	+9.6%	135,7 k €
Net result	5,3 M €	-17.5%	6,4 M €	+1608%	372,7 k €	-43.9%	663,8 k €	-71.7%	2,3 M €	-15.4%	2,8 M €	-23.4%	3,6 M €	-30.5%	5,2 M €	-29.3%	7,4 M €	-10.0%	8,2 M €	-20.2%	10,3 M €	-13.7%	11,9 M €	-5.0%	12,5 M €	+0.5%	12,5 M €	-16.7%	15 M €	+17.0%	12,8 M €
Balance sheet
Equity	296,2 M €	+1.8%	290,9 M €	+0.1%	290,5 M €	-0.2%	291,2 M €	+0.2%	290,5 M €	-3.6%	301,4 M €	+0.9%	298,6 M €	+1.2%	295 M €	-0.9%	297,6 M €	+0.1%	297,2 M €	+2.8%	289 M €	-19.4%	358,7 M €	+11.6%	321,3 M €	+7.9%	297,9 M €	+8.7%	274,1 M €	+7.9%	254 M €
Total assets	296,2 M €	-4.1%	308,9 M €	+5.9%	291,6 M €	+0.1%	291,3 M €	-4.2%	304 M €	-16.7%	364,9 M €	+11.4%	327,6 M €	+3.9%	315,2 M €	-4.8%	331 M €	+8.8%	304,1 M €	-4.9%	319,7 M €	-17.4%	387,2 M €	+6.9%	362,3 M €	+13.1%	320,3 M €	+6.9%	299,4 M €	+1.3%	295,7 M €
Cash	7,8 M €	+73.2%	4,5 M €	-57.7%	10,7 M €	+28.6%	8,3 M €	+21.2%	6,8 M €	-83.6%	41,6 M €	+73.9%	23,9 M €	+0.5%	23,8 M €	-4.2%	24,8 M €	+50.9%	16,5 M €	+0.3%	16,4 M €	-24.8%	21,8 M €	+17.4%	18,6 M €	+203%	6,1 M €	-80.6%	31,6 M €	+124%	14,1 M €
Debts	25,7 k €	-99.9%	18 M €	+1561%	1,1 M €	+855%	113,3 k €	-99.2%	13,4 M €	-78.8%	63,5 M €	+119%	29 M €	+43.4%	20,2 M €	-39.5%	33,4 M €	+385%	6,9 M €	-77.6%	30,7 M €	+7.9%	28,4 M €	-30.4%	40,9 M €	+84.0%	22,2 M €	-12.1%	25,3 M €	-38.9%	41,4 M €
Other
Workforce	0,9 ETP	-62.5%	2,4 ETP	0.0%	2,4 ETP	-7.7%	2,6 ETP	-35.0%	4,0 ETP	+21.2%	3,3 ETP	+267%	0,9 ETP		–		0,3 ETP	-57.1%	0,7 ETP	0.0%	0,7 ETP	-61.1%	1,8 ETP	-85.6%	12,5 ETP	-8.8%	13,7 ETP	-3.5%	14,2 ETP	-8.4%	15,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 4 active · 31 ended

Active mandates

Arne Wintraecken

Director · since 25 mars 2022 · until 22 mars 2024

Active

Caroline De Poorter

Director · since 25 mars 2022 · until 22 mars 2024

Active

Peter Demuynck

Director · since 25 mars 2022 · until 22 mars 2024

Active

Sonia Baesch

Director · since 25 mars 2022 · until 22 mars 2024

Active

Ended mandates

Caroline De Poorter

Director · since 03 juin 2019 · until 26 mars 2021

Ended

Caroline De Poorter

Director · since 03 juin 2019 · until 07 juin 2021

Ended

Peter Demuynck

Director · since 03 juin 2019 · until 26 mars 2021

Ended

Peter Demuynck

Director · since 03 juin 2019 · until 07 juin 2021

Ended

Annual accounts

Full financial information

	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	04/04/2023	04/10/2022	19/04/2021	02/07/2020	18/06/2019	13/06/2018
General meeting	31/03/2023	29/09/2022	26/03/2021	02/06/2020	03/06/2019	04/06/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	31/03/2023	04/04/2023	Dutch	PDF
Full model	31/12/2021	29/09/2022	04/10/2022	Dutch	PDF
Full model	31/12/2020	26/03/2021	19/04/2021	Dutch	PDF
Full model	31/12/2019	02/06/2020	02/07/2020	Dutch	PDF
Full model	31/12/2018	03/06/2019	18/06/2019	Dutch	PDF
Full model	31/12/2017	04/06/2018	13/06/2018	Dutch	PDF
Full model	31/12/2016	06/06/2017	21/06/2017	Dutch	PDF
Full model	31/12/2015	06/06/2016	06/07/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	17/06/2015	Dutch	PDF
Full model	31/12/2013	02/06/2014	18/07/2014	Dutch	PDF
Full model	31/12/2012	03/06/2013	12/07/2013	Dutch	PDF
Full model	31/12/2011	04/06/2012	11/07/2012	Dutch	PDF
Full model	31/12/2010	06/06/2011	18/07/2011	Dutch	PDF
Full model	31/12/2009	07/06/2010	25/06/2010	Dutch	PDF
Full model	31/12/2008	02/06/2009	25/06/2009	Dutch	PDF
Full model	31/12/2007	02/06/2008	14/08/2008	Dutch	PDF
Full model	31/12/2006	04/06/2007	30/07/2007	Dutch	PDF
Full model	31/12/2005	06/06/2006	01/08/2006	Dutch	PDF
Full model	31/12/2004	06/06/2005	01/07/2005	Dutch	PDF
Full model	31/12/2003	07/06/2004	07/07/2004	Dutch	PDF
Full model	31/12/2002	02/06/2003	30/06/2003	Dutch	PDF
Full model	31/12/2001	03/06/2002	04/07/2002	Dutch	PDF

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.

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 31/12/2022 · 4 active · 31 ended

Active mandates

Arne Wintraecken

Director · since 25 mars 2022 · until 22 mars 2024

Active

Caroline De Poorter

Director · since 25 mars 2022 · until 22 mars 2024

Active

Peter Demuynck

Director · since 25 mars 2022 · until 22 mars 2024

Active

Sonia Baesch

Director · since 25 mars 2022 · until 22 mars 2024

Active

Ended mandates

Caroline De Poorter

Director · since 03 juin 2019 · until 26 mars 2021

Ended

Caroline De Poorter

Director · since 03 juin 2019 · until 07 juin 2021

Ended

Peter Demuynck

Director · since 03 juin 2019 · until 26 mars 2021

Ended

Peter Demuynck

Director · since 03 juin 2019 · until 07 juin 2021

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 20225,3 M €↓
2021
Annual accounts 20216,4 M €↑
2020
Annual accounts 2020372,7 k €↓
2019
Annual accounts 2019663,8 k €↓
2018
Annual accounts 20182,3 M €↓
2017
Annual accounts 20172,8 M €↓
2016
Annual accounts 20163,6 M €↓
2015
Annual accounts 20155,2 M €↓
2014
Annual accounts 20147,4 M €↓
2013
Annual accounts 20138,2 M €↓
2012
Annual accounts 201210,3 M €↓
2011
Annual accounts 201111,9 M €↓
2010
Annual accounts 201012,5 M €↑
2009
Annual accounts 200912,5 M €↓
2008
Annual accounts 200815 M €↑
2007
Annual accounts 200712,8 M €

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

BELFIMA

Overview

What does BELFIMA do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline