NORMAL SITUATION

GRAPHIBIND

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Financial year 2024 · closed on 15/04/2024

Net result

76,6 k €

-7.9% YoY

Gross margin

114,8 k €

-14.3% YoY

Equity

242,5 k €

+46.2% YoY

Company — Normal situation.

What does GRAPHIBIND do?

GRAPHIBIND is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.472.026

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

15/04/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	114,8 k €	-14.3%	133,9 k €	+55.4%	86,2 k €	+211%	27,7 k €	-50.5%	55,9 k €	-51.4%	115,1 k €	-21.7%	147 k €	+4.7%	140,4 k €	-74.7%	555,3 k €	-28.1%	772,3 k €	+8.8%	709,7 k €	+4.1%	682 k €	-2.8%	701,7 k €	+3.3%	679,2 k €	+4.8%	647,9 k €	+30.5%	496,3 k €	-2.3%	507,9 k €	+27.9%	397 k €
EBITDA	114,4 k €	-14.3%	133,4 k €	+55.7%	85,7 k €	+215%	27,2 k €	-51.2%	55,8 k €	-51.3%	114,6 k €	-21.6%	146,1 k €	+4.2%	140,2 k €	-55.9%	318 k €	+7.6%	295,5 k €	-2.1%	301,9 k €	+13.7%	265,5 k €	-25.9%	358,4 k €	+3.9%	345,1 k €	+3.9%	332,1 k €	+4.2%	318,5 k €	+13.7%	280 k €	+20.3%	232,8 k €
Operating result	103,4 k €	-7.2%	111,4 k €	+75.0%	63,7 k €	+964%	6 k €	-83.3%	35,9 k €	-65.6%	104,3 k €	+7.4%	97,1 k €	+22.8%	79,1 k €	-68.4%	250,4 k €	+27.3%	196,7 k €	-3.3%	203,4 k €	-5.3%	214,9 k €	-23.5%	281 k €	+119%	128,2 k €	+12.0%	114,5 k €	+19.5%	95,8 k €	+20.5%	79,5 k €	+30.8%	60,8 k €
Net result	76,6 k €	-7.9%	83,1 k €	+82.6%	45,5 k €	+8466%	531,6 €	-97.9%	24,7 k €	-64.6%	69,8 k €	+25.9%	55,5 k €	+29.5%	42,8 k €	-78.8%	202,1 k €	+92.9%	104,7 k €	-21.0%	132,5 k €	+13.2%	117,1 k €	-25.6%	157,4 k €	+222%	48,8 k €	+51.0%	32,4 k €	+117%	14,9 k €	+2581%	557 €	-74.1%	2,2 k €
Balance sheet
Equity	242,5 k €	+46.2%	165,8 k €	+101%	82,7 k €	-25.9%	111,6 k €	-39.8%	185,4 k €	-11.8%	210,3 k €	-20.5%	264,5 k €	-14.2%	308,2 k €	+16.1%	265,4 k €	+319%	63,3 k €	-20.3%	79,5 k €	-77.7%	356,1 k €	+49.0%	238,9 k €	+193%	81,5 k €	+150%	32,6 k €	+13395%	241,5 €	+102%	-14,7 k €	+3.6%	-15,2 k €
Total assets	280,2 k €	+57.3%	178,2 k €	-27.7%	246,4 k €	-15.5%	291,5 k €	-10.3%	324,9 k €	-10.1%	361,4 k €	+25.2%	288,6 k €	-18.4%	353,5 k €	-5.2%	372,9 k €	-15.3%	440,3 k €	-46.8%	827,8 k €	+71.7%	482,1 k €	+15.0%	419,2 k €	+28.5%	326,1 k €	-24.7%	433,3 k €	-41.9%	745,8 k €	-5.5%	789,4 k €	-3.2%	815,3 k €
Cash	54,3 k €	+35.8%	40 k €	-6.8%	42,9 k €	+42.3%	30,2 k €	-78.3%	138,9 k €	-46.2%	258,1 k €	+0.6%	256,4 k €		–		229 k €	+562%	34,6 k €	-90.2%	351,5 k €	+34.0%	262,4 k €	+234%	78,6 k €	+436%	14,7 k €	-23.4%	19,2 k €	-82.8%	111,4 k €	+1840%	5,7 k €	-67.0%	17,4 k €
Debts	32,7 k €	+347%	7,3 k €	-95.3%	157,1 k €	-8.5%	171,7 k €	+32.5%	129,6 k €	-7.2%	139,7 k €	+1153%	11,1 k €	-53.6%	24 k €	-73.9%	92,1 k €	-75.3%	372,9 k €	-49.8%	743,5 k €	+490%	126 k €	-29.8%	179,5 k €	-26.1%	242,9 k €	-39.4%	400,7 k €	-45.7%	737,8 k €	-7.1%	793,9 k €	-3.2%	820,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		5,0 ETP	-51.5%	10,3 ETP	+14.4%	9,0 ETP	-7.2%	9,7 ETP	+12.8%	8,6 ETP	+8.9%	7,9 ETP	-1.2%	8,0 ETP	+48.1%	5,4 ETP	+8.0%	5,0 ETP	+11.1%	4,5 ETP

Governance

Board of directors

Seen on filing of 15/04/2024 · 2 active · 13 ended

Active mandates

Godelieve Van Hauwaert

Director · since 13 novembre 2021 · until 13 novembre 2027

Active

QUADRILLE

Managing director · since 13 novembre 2021 · until 13 novembre 2027 · 0832.082.331

Represented by Ludo Goedertier

Active

Ended mandates

Godelieve Van Hauwaert

Director · since 13 novembre 2021 · until 14 novembre 2027

Ended

QUADRILLE

Managing director · since 13 novembre 2021 · until 13 novembre 2027 · 0832.082.331

Represented by Ludo Goedertier

Ended

QUADRILLE

Managing director · since 13 novembre 2021 · until 14 novembre 2027 · 0832.082.331

Represented by Ludo Goedertier

Ended

Godelieve Van Hauwaert

Director · since 14 novembre 2015 · until 14 novembre 2021

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	15/04/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	10 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/09/2024	29/01/2024	27/01/2023	28/01/2022	04/02/2021	14/02/2020
General meeting	15/04/2024	13/11/2023	12/11/2022	13/11/2021	14/11/2020	09/11/2019
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

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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	15/04/2024	15/04/2024	28/09/2024	Dutch	PDF
Abridged model	30/06/2023	13/11/2023	29/01/2024	Dutch	PDF
Abridged model	30/06/2022	12/11/2022	27/01/2023	Dutch	PDF
Abridged model	30/06/2021	13/11/2021	28/01/2022	Dutch	PDF
Abridged model	30/06/2020	14/11/2020	04/02/2021	Dutch	PDF
Abridged model	30/06/2019	09/11/2019	14/02/2020	Dutch	PDF
Abridged model	30/06/2018	10/11/2018	14/12/2018	Dutch	PDF
Abridged model	30/06/2017	13/11/2017	08/01/2018	Dutch	PDF
Abridged model	30/06/2016	12/11/2016	12/01/2017	Dutch	PDF
Abridged model	30/06/2015	14/11/2015	11/01/2016	Dutch	PDF
Abridged model	30/06/2014	08/11/2014	26/01/2015	Dutch	PDF
Abridged model	30/06/2013	09/11/2013	23/01/2014	Dutch	PDF
Abridged model	30/06/2012	10/11/2012	29/01/2013	Dutch	PDF
Abridged model	30/06/2011	12/11/2011	09/01/2012	Dutch	PDF
Abridged model	30/06/2010	13/11/2010	19/01/2011	Dutch	PDF
Abridged model	30/06/2009	14/11/2009	29/01/2010	Dutch	PDF
Abridged model	30/06/2008	24/12/2008	13/02/2009	Dutch	PDF
Abridged model	30/06/2007	10/11/2007	22/01/2008	Dutch	PDF
Abridged model	30/06/2006	13/11/2006	04/01/2007	Dutch	PDF
Abridged model	30/06/2005	05/12/2005	15/12/2005	Dutch	PDF
Abridged model	31/12/2003	21/06/2004	19/07/2004	Dutch	PDF
Abridged model	31/12/2002	28/06/2003	28/07/2003	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 15/04/2024 · 2 active · 13 ended

Active mandates

Godelieve Van Hauwaert

Director · since 13 novembre 2021 · until 13 novembre 2027

Active

QUADRILLE

Managing director · since 13 novembre 2021 · until 13 novembre 2027 · 0832.082.331

Represented by Ludo Goedertier

Active

Ended mandates

Godelieve Van Hauwaert

Director · since 13 novembre 2021 · until 14 novembre 2027

Ended

QUADRILLE

Managing director · since 13 novembre 2021 · until 13 novembre 2027 · 0832.082.331

Represented by Ludo Goedertier

Ended

QUADRILLE

Managing director · since 13 novembre 2021 · until 14 novembre 2027 · 0832.082.331

Represented by Ludo Goedertier

Ended

Godelieve Van Hauwaert

Director · since 14 novembre 2015 · until 14 novembre 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

2024
Annual accounts 202476,6 k €↓
2023
Annual accounts 202383,1 k €↑
2022
Annual accounts 202245,5 k €↑
2021
Annual accounts 2021531,6 €↓
2020
Annual accounts 202024,7 k €↓
2019
Annual accounts 201969,8 k €↑
2018
Annual accounts 201855,5 k €↑
2017
Annual accounts 201742,8 k €↓
2016
Annual accounts 2016202,1 k €↑
2015
Annual accounts 2015104,7 k €↓
2014
Annual accounts 2014132,5 k €↑
2013
Annual accounts 2013117,1 k €↓
2012
Annual accounts 2012157,4 k €↑
2011
Annual accounts 201148,8 k €↑
2010
Annual accounts 201032,4 k €↑
2009
Annual accounts 200914,9 k €↑
2008
Annual accounts 2008557 €↓
2007
Annual accounts 20072,2 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

GRAPHIBIND

Overview

What does GRAPHIBIND do?

Trend over 18 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