NORMAL SITUATION

DEFIPAR

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-15,5 k €

-100.7% YoY

Gross margin

101 k €

+96.2% YoY

Equity

2 M €

-0.8% YoY

Company — Normal situation.

What does DEFIPAR do?

DEFIPAR is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.158.656

Legal form

Public limited company

Contributed capital

960 070,00 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

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	101 k €	+96.2%	51,5 k €	-44.1%	92,2 k €	+20.1%	76,8 k €	-19.5%	95,3 k €	+465%	16,9 k €	-60.4%	42,6 k €	+104%	20,8 k €	-71.0%	72 k €	+129%	-250,7 k €	-322%	113 k €	+507%	18,6 k €	-12.7%	21,3 k €	-65.1%	61 k €	-39.0%	99,9 k €	-2.7%	102,7 k €	-64.5%	289,1 k €	+71.7%	168,4 k €	-26.8%	230,2 k €
EBITDA	88,6 k €	+165%	33,4 k €	-55.4%	75 k €	+25.0%	60 k €	-26.2%	81,3 k €	+1699%	4,5 k €	-84.9%	29,9 k €	+221%	9,3 k €	-84.6%	60,7 k €	+123%	-262,7 k €	-362%	100,1 k €	+2049%	4,7 k €	-48.8%	9,1 k €	-81.3%	48,7 k €	-44.6%	87,8 k €	-1.9%	89,5 k €	-60.0%	223,9 k €	+74.0%	128,6 k €	-38.4%	208,7 k €
Operating result	71,5 k €	+196%	24,2 k €	-63.1%	65,5 k €	+30.2%	50,3 k €	-30.7%	72,5 k €	+1860%	-4,1 k €	-116%	26,5 k €	+253%	7,5 k €	-85.7%	52,4 k €	+119%	-279,4 k €	-444%	81,2 k €	+331%	-35,1 k €	+52.2%	-73,4 k €	-87.4%	-39,2 k €	-6935%	573 €	+127%	-2,1 k €	-102%	123,6 k €	+444%	22,7 k €	-74.3%	88,4 k €
Net result	-15,5 k €	-101%	2,1 M €	+3.1%	2 M €	+97.3%	1 M €	+82.3%	568,9 k €	+19.3%	476,9 k €	+10.7%	430,8 k €	+43.6%	300 k €	+24.4%	241,1 k €	-10.1%	268,3 k €	-75.2%	1,1 M €	+370%	230,6 k €	+190%	79,6 k €	-21.8%	101,8 k €	-58.3%	243,9 k €	-3.8%	253,5 k €	-46.3%	471,6 k €	+206%	154 k €	+484%	-40,1 k €
Balance sheet
Equity	2 M €	-0.8%	2 M €	-75.1%	8,1 M €	+26.3%	6,4 M €	+15.4%	5,6 M €	+7.6%	5,2 M €	+6.2%	4,9 M €	+5.5%	4,6 M €	+2.7%	4,5 M €	+1.5%	4,4 M €	+2.1%	4,4 M €	+33.1%	3,3 M €	+7.5%	3 M €	+2.6%	3 M €	-1.8%	3 M €	+3.4%	2,9 M €	+5.5%	2,8 M €	+6.9%	2,6 M €	+6.3%	2,4 M €
Total assets	4,7 M €	-23.8%	6,1 M €	-32.3%	9,1 M €	+15.7%	7,8 M €	+34.7%	5,8 M €	+2.9%	5,6 M €	+11.2%	5,1 M €	+4.2%	4,9 M €	+3.7%	4,7 M €	-2.3%	4,8 M €	+7.4%	4,5 M €	-2.9%	4,6 M €	+6.5%	4,3 M €	+0.8%	4,3 M €	-9.8%	4,8 M €	-3.3%	4,9 M €	-9.4%	5,4 M €	-0.6%	5,5 M €	+12.0%	4,9 M €
Cash	722,5 k €	-73.9%	2,8 M €	+614%	387,4 k €	+1622%	22,5 k €	-85.4%	153,8 k €	-53.4%	329,7 k €	+75.4%	188 k €	-52.6%	396,4 k €	+120%	179,8 k €	+252%	51,1 k €	-84.6%	331,3 k €	+72.9%	191,6 k €	-57.2%	447,4 k €	+27.0%	352,2 k €	-36.9%	558,3 k €	+1198%	43 k €	+81.3%	23,7 k €	-68.0%	74,1 k €	-19.5%	92 k €
Debts	2,7 M €	-35.3%	4,1 M €	+349%	913,4 k €	-33.6%	1,4 M €	+524%	220,6 k €	-51.1%	451,4 k €	+142%	186,4 k €	-21.8%	238,4 k €	+25.6%	189,8 k €	-48.4%	367,5 k €	+589%	53,3 k €	-95.8%	1,3 M €	-0.0%	1,3 M €	-4.6%	1,3 M €	-23.6%	1,7 M €	-12.9%	2 M €	-24.9%	2,7 M €	-7.0%	2,9 M €	+20.4%	2,4 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,8 ETP	+14.3%	0,7 ETP	+250%	0,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 20 ended

Active mandates

G-STRATEGIE

Chairman of the board of directors · since 24 janvier 2024 · 0690.790.943

Active

G-STRATEGIE

Managing director · since 24 janvier 2024 · 0690.790.943

Active

Ended mandates

FL & CO

Director · since 14 juin 2019 · until 07 mai 2020 · 0875.138.750

Represented by Fabien LOMBART

Ended

FL & CO

Director · since 14 juin 2019 · until 13 juin 2025 · 0875.138.750

Represented by Fabien LOMBART

Ended

François GOUDAILLEZ

Chairman of the board of directors · since 14 juin 2019 · until 24 janvier 2024

Ended

François GOUDAILLEZ

Chairman of the board of directors · since 14 juin 2019 · until 13 juin 2025

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged 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	22/08/2025	31/07/2024	26/07/2023	31/08/2022	26/08/2021	10/08/2020
General meeting	13/06/2025	22/02/2024	30/06/2023	10/06/2022	11/06/2021	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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	13/06/2025	22/08/2025	French	PDF
Abridged model	31/12/2023	22/02/2024	31/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	26/07/2023	French	PDF
Abridged model	31/12/2021	10/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	11/06/2021	26/08/2021	French	PDF
Abridged model	31/12/2019	12/06/2020	10/08/2020	French	PDF
Abridged model	31/12/2018	14/06/2019	30/08/2019	French	PDF
Abridged modelCorrection	31/12/2017	08/06/2018	12/09/2018	French	PDF
Abridged model	31/12/2017	08/06/2018	09/07/2018	French	PDF
Abridged model	31/12/2016	09/06/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	13/07/2016	French	PDF
Abridged model	31/12/2014	12/06/2015	07/07/2015	French	PDF
Abridged model	31/12/2013	13/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	14/06/2013	24/07/2013	French	PDF
Abridged model	31/12/2011	08/06/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	28/07/2011	French	PDF
Abridged model	31/12/2009	11/06/2010	20/07/2010	French	PDF
Abridged model	31/12/2008	12/06/2009	31/07/2009	French	PDF
Abridged modelCorrection	31/12/2007	13/06/2008	31/07/2009	French	PDF
Abridged model	31/12/2007	13/06/2008	17/10/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	31/08/2007	French	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 31/12/2024 · 2 active · 20 ended

Active mandates

G-STRATEGIE

Chairman of the board of directors · since 24 janvier 2024 · 0690.790.943

Active

G-STRATEGIE

Managing director · since 24 janvier 2024 · 0690.790.943

Active

Ended mandates

FL & CO

Director · since 14 juin 2019 · until 07 mai 2020 · 0875.138.750

Represented by Fabien LOMBART

Ended

FL & CO

Director · since 14 juin 2019 · until 13 juin 2025 · 0875.138.750

Represented by Fabien LOMBART

Ended

François GOUDAILLEZ

Chairman of the board of directors · since 14 juin 2019 · until 24 janvier 2024

Ended

François GOUDAILLEZ

Chairman of the board of directors · since 14 juin 2019 · until 13 juin 2025

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution21/08/2025
Absorption - dissolution
PDF
Other09/04/2025
(société abosrbante) et de la
PDF
Restructuring20/02/2024
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates15/02/2024
DEMISSIONS, NOMINATIONS
PDF
Restructuring20/11/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates05/06/2020
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates11/05/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates11/01/2017
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-15,5 k €↓
2023
Annual accounts 20232,1 M €↑
2022
Annual accounts 20222 M €↑
2021
Annual accounts 20211 M €↑
2020
Annual accounts 2020568,9 k €↑
2019
Annual accounts 2019476,9 k €↑
2018
Annual accounts 2018430,8 k €↑
2017
Annual accounts 2017300 k €↑
2016
Annual accounts 2016241,1 k €↓
2015
Annual accounts 2015268,3 k €↓
2014
Annual accounts 20141,1 M €↑
2013
Annual accounts 2013230,6 k €↑
2012
Annual accounts 201279,6 k €↓
2011
Annual accounts 2011101,8 k €↓
2010
Annual accounts 2010243,9 k €↓
2009
Annual accounts 2009253,5 k €↓
2008
Annual accounts 2008471,6 k €↑
2007
Annual accounts 2007154 k €↑
2006
Annual accounts 2006-40,1 k €

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

DEFIPAR

Overview

What does DEFIPAR do?

Trend over 19 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline