FIRSTLINK
0475.085.115 · rovalta.com · 21/09/2026
NORMAL SITUATION
FIRSTLINK
Financial year 2024 · closed on 26/09/2024
Net result
-36,6 k €
-387.4% YoY
Gross margin
-33,8 k €
-209.4% YoY
Company — Normal situation.
Overview
What does FIRSTLINK do?
FIRSTLINK is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.085.115
Legal form
Private company with limited liability
Latest accounts
26/09/2024
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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 | -33,8 k € | -209% | 30,9 k € | +44.6% | 21,3 k € | -58.1% | 51,0 k € | -71.4% | 178,3 k € | +101% | 88,8 k € | +183% | 31,4 k € | -78.9% | 148,9 k € | +7.1% | 139,1 k € | -24.4% | 184,0 k € | +263% | 50,6 k € | +62.1% | 31,2 k € | -17.0% | 37,6 k € | -78.5% | 175,4 k € | -61.0% | 449,5 k € | +33.8% | 336,1 k € | -3.4% | 347,8 k € | -7.3% | 375,4 k € | +19.6% | 313,8 k € |
| EBITDA | -36,7 k € | -224% | 29,5 k € | +54.7% | 19,1 k € | -46.9% | 36,0 k € | -79.1% | 172,0 k € | +109% | 82,4 k € | +222% | 25,6 k € | -82.1% | 142,7 k € | +7.3% | 133,0 k € | -25.3% | 178,1 k € | +296% | 44,9 k € | +76.7% | 25,4 k € | -15.7% | 30,1 k € | -82.0% | 167,4 k € | -62.1% | 441,1 k € | +36.5% | 323,2 k € | -6.2% | 344,5 k € | -7.6% | 373,0 k € | +19.4% | 312,3 k € |
| Operating result | -36,7 k € | -241% | 25,9 k € | +61.9% | 16,0 k € | -39.3% | 26,4 k € | -79.9% | 131,1 k € | +223% | 40,7 k € | +412% | -13,0 k € | -113% | 99,6 k € | +14.6% | 86,9 k € | -33.2% | 130,0 k € | +1252% | -11,3 k € | +66.4% | -33,6 k € | -15.9% | -29,0 k € | -130% | 95,9 k € | -73.9% | 367,8 k € | +51.9% | 242,0 k € | +6.5% | 227,4 k € | -10.5% | 253,9 k € | +31.1% | 193,7 k € |
| Net result | -36,6 k € | -387% | 12,7 k € | +2050% | 592,4 € | +130% | -2,0 k € | -102% | 84,9 k € | +339% | 19,3 k € | +185% | -22,7 k € | -143% | 52,3 k € | +30.7% | 40,0 k € | -46.9% | 75,5 k € | -39.0% | 123,7 k € | +300% | -61,8 k € | -9.4% | -56,5 k € | -133% | 170,1 k € | -24.9% | 226,6 k € | +64.4% | 137,8 k € | -17.6% | 167,4 k € | +15.0% | 145,6 k € | +28.7% | 113,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | – | 166,9 k € | +8.3% | 154,1 k € | +0.4% | 153,5 k € | -1.3% | 155,5 k € | +120% | 70,6 k € | +37.7% | 51,3 k € | -70.2% | 171,9 k € | +43.7% | 119,6 k € | -12.5% | 136,7 k € | -22.4% | 176,2 k € | +33.0% | 132,5 k € | -50.3% | 266,3 k € | -17.5% | 322,8 k € | +18.4% | 272,7 k € | +100% | 136,2 k € | +25.7% | 108,4 k € | +66.7% | 65,0 k € | +88.9% | 34,4 k € | |
| Total assets | 97,5 k € | -50.4% | 196,8 k € | -5.8% | 208,9 k € | -11.9% | 237,2 k € | -42.4% | 411,5 k € | +6.5% | 386,6 k € | -17.3% | 467,3 k € | -20.9% | 590,9 k € | -10.7% | 661,7 k € | -14.2% | 771,2 k € | -7.8% | 836,2 k € | -7.9% | 908,4 k € | -12.0% | 1,0 M € | -10.1% | 1,1 M € | +1.3% | 1,1 M € | +8.8% | 1,0 M € | +1.0% | 1,0 M € | +15.2% | 896,4 k € | +13.8% | 788,0 k € |
| Cash | 97,5 k € | -26.2% | 132,0 k € | +16.4% | 113,5 k € | +6.9% | 106,1 k € | +20.8% | 87,8 k € | +66.2% | 52,8 k € | -44.9% | 95,9 k € | -29.0% | 135,2 k € | -28.5% | 189,0 k € | -0.5% | 190,0 k € | -41.7% | 325,6 k € | +2.4% | 318,0 k € | -30.8% | 459,5 k € | -10.6% | 514,1 k € | +30.5% | 393,8 k € | +62.4% | 242,6 k € | +21.8% | 199,1 k € | -2.0% | 203,1 k € | +64.1% | 123,8 k € |
| Debts | 97,5 k € | +264% | 26,8 k € | -47.5% | 51,0 k € | -36.0% | 79,7 k € | -68.5% | 252,7 k € | -19.0% | 312,1 k € | -23.1% | 406,0 k € | -2.2% | 415,1 k € | -22.8% | 537,6 k € | -14.8% | 631,1 k € | -3.8% | 655,8 k € | -15.1% | 772,9 k € | +1.2% | 763,5 k € | -7.0% | 820,9 k € | -4.4% | 858,7 k € | -5.0% | 903,9 k € | -2.0% | 922,1 k € | +20.0% | 768,7 k € | +2.3% | 751,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,2 ETP | – | – | – | ||||||||||||||||||
Governance
Board of directors
Seen on filing of 26/09/2024 · 2 active · 6 ended
Active mandates
ANNEKE RUTTENS
ActiveFRANK SEGERS
ActiveEnded mandates
FRANK SEGERS
EndedFRANK SEGERS
EndedANNEKE RUTTENS
EndedANNEKE RUTTENS
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro 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 | 26/09/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/12/2024 | 01/07/2024 | 14/07/2023 | 14/07/2022 | 22/06/2021 | 03/07/2020 |
| General meeting | 26/09/2024 | 14/06/2024 | 30/06/2023 | 17/06/2022 | 28/05/2021 | 12/06/2020 |
| 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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Try for 7 daysFilings
Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 26/09/2024 | 26/09/2024 | 09/12/2024 | Dutch | |
| Micro model | 31/12/2023 | 14/06/2024 | 01/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 14/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 17/06/2022 | 14/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/05/2021 | 22/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/06/2020 | 03/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 24/05/2019 | 21/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/05/2018 | 22/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 15/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 16/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 22/05/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 23/05/2014 | 27/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/05/2013 | 02/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 25/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 28/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 25/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/06/2009 | 06/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 13/06/2008 | 04/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 30/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 26/05/2006 | 31/05/2006 | Dutch | |
| Abridged model | 31/12/2004 | 27/05/2005 | 06/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 28/05/2004 | 04/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 23/05/2003 | 10/07/2003 | Dutch |
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 26/09/2024 · 2 active · 6 ended
Active mandates
ANNEKE RUTTENS
ActiveFRANK SEGERS
ActiveEnded mandates
FRANK SEGERS
EndedFRANK SEGERS
EndedANNEKE RUTTENS
EndedANNEKE RUTTENS
EndedShareholders
Ownership and network
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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
- 2024Annual accounts 2024-36,6 k €↓
- 2023Annual accounts 202312,7 k €↑
- 2022Annual accounts 2022592,4 €↑
- 2021Annual accounts 2021-2,0 k €↓
- 2020Annual accounts 202084,9 k €↑
- 2019Annual accounts 201919,3 k €↑
- 2018Annual accounts 2018-22,7 k €↓
- 2017Annual accounts 201752,3 k €↑
- 2016Annual accounts 201640,0 k €↓
- 2015Annual accounts 201575,5 k €↓
- 2014Annual accounts 2014123,7 k €↑
- 2013Annual accounts 2013-61,8 k €↓
- 2012Annual accounts 2012-56,5 k €↓
- 2011Annual accounts 2011170,1 k €↓
- 2010Annual accounts 2010226,6 k €↑
- 2009Annual accounts 2009137,8 k €↓
- 2008Annual accounts 2008167,4 k €↑
- 2007Annual accounts 2007145,6 k €↑
- 2006Annual accounts 2006113,1 k €