ACTIVE

DATAFIN

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Financial year 2024 · closed on 31/12/2024

Net result

84,0 k €

-45.0% YoY

Gross margin

411,7 k €

+10.5% YoY

Equity

649,0 k €

+14.9% YoY

What does DATAFIN do?

DATAFIN is a Private limited company incorporated in 2002. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Zottegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.864.668

Incorporation

07/02/2002

Legal form

Private limited company

Registered office

Stoofstraat 7
9620 Zottegem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

55209Holiday and other short-stay accommodation· main 55209Holiday and other short-stay accommodation 66220Activities of insurance agents and brokers 66220Activities of insurance agents and brokers 64200Activities of holding companies 64210Activities of holding companies

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

ProfitableLow riskPositive cashflowPositive EBITDA

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✦ 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	411,7 k €	+10.5%	372,5 k €	+24.0%	300,4 k €	+18.1%	254,3 k €	+20.5%	211,0 k €	+249%	60,5 k €	-48.3%	117,0 k €	+9.1%	107,3 k €	+6.4%	100,9 k €	-11.0%	113,4 k €	+64.1%	69,1 k €	+50.8%	45,8 k €	-18.3%	56,1 k €	+83.3%	30,6 k €	-69.1%	99,1 k €	+176%	36,0 k €	+103%	17,7 k €	-63.1%	48,0 k €	+3.8%	46,3 k €
EBITDA	345,3 k €	+4.6%	330,2 k €	+25.4%	263,3 k €	+16.1%	226,7 k €	+23.9%	183,0 k €	+468%	32,2 k €	-72.2%	116,0 k €	+9.6%	105,8 k €	+5.7%	100,1 k €	-10.5%	111,9 k €	+65.8%	67,5 k €	+51.7%	44,5 k €	-18.8%	54,8 k €	+121%	24,8 k €	-72.4%	90,0 k €	+766%	10,4 k €	+854%	-1,4 k €	-103%	45,9 k €	+145%	18,7 k €
Operating result	154,4 k €	-38.3%	250,4 k €	+54.1%	162,5 k €	-18.0%	198,3 k €	+30.7%	151,7 k €	+6106%	-2,5 k €	-102%	112,9 k €	+7.9%	104,7 k €	+5.2%	99,5 k €	-11.1%	111,9 k €	+65.8%	67,5 k €	+52.1%	44,4 k €	-18.9%	54,7 k €	+125%	24,3 k €	-46.1%	45,2 k €	+2643%	1,6 k €	+115%	-10,7 k €	-129%	37,1 k €	+4252%	852,0 €
Net result	84,0 k €	-45.0%	152,8 k €	+39.4%	109,6 k €	-26.1%	148,4 k €	+21.0%	122,6 k €	+337%	-51,8 k €	-166%	78,2 k €	+43.4%	54,5 k €	+1.2%	53,9 k €	-8.9%	59,2 k €	+120%	26,9 k €	+109%	12,8 k €	-25.1%	17,1 k €	+513%	-4,1 k €	-128%	14,6 k €	+137%	6,2 k €	+142%	-14,6 k €	-157%	25,7 k €	+1635%	-1,7 k €
Balance sheet
Equity	649,0 k €	+14.9%	564,9 k €	+33.8%	422,1 k €	+35.1%	312,5 k €	+80.5%	173,1 k €	-10.5%	193,4 k €	-21.1%	245,1 k €	-8.2%	266,9 k €	+25.7%	212,4 k €	+34.0%	158,5 k €	+59.6%	99,3 k €	+37.1%	72,4 k €	+21.6%	59,6 k €	+40.4%	42,4 k €	-8.9%	46,6 k €	+45.9%	31,9 k €	+63.3%	19,5 k €	-42.8%	34,1 k €	+154%	13,4 k €
Total assets	2,8 M €	+50.2%	1,8 M €	+22.1%	1,5 M €	+21.7%	1,2 M €	-1.3%	1,3 M €	+18.3%	1,1 M €	+55.5%	682,4 k €	+1.6%	671,7 k €	+0.3%	669,4 k €	+2.9%	650,2 k €	+0.0%	650,2 k €	-1.0%	656,6 k €	-0.4%	659,5 k €	-4.8%	692,9 k €	+0.6%	688,5 k €	+692%	87,0 k €	-4.5%	91,0 k €	-20.3%	114,3 k €	+6.3%	107,5 k €
Cash	305,6 k €	-16.4%	365,6 k €	+48.5%	246,2 k €	-56.5%	566,4 k €	-1.9%	577,5 k €	+18.1%	488,9 k €	+5570%	8,6 k €	+65.8%	5,2 k €	+23.5%	4,2 k €	+12282%	34,0 €	-67.0%	103,0 €	-68.5%	327,0 €	-95.6%	7,4 k €	-6.3%	7,9 k €	-16.2%	9,5 k €	+129%	4,1 k €	-66.3%	12,3 k €	-57.5%	28,8 k €	+72023%	40,0 €
Debts	2,1 M €	+69.3%	1,2 M €	+68.3%	727,3 k €	+111%	345,0 k €	-30.2%	494,5 k €	+62.9%	303,5 k €	-27.3%	417,6 k €	+8.4%	385,1 k €	-11.9%	437,3 k €	-7.4%	472,1 k €	-11.1%	531,2 k €	-5.8%	564,0 k €	-2.8%	580,3 k €	-6.8%	622,6 k €	-0.8%	627,3 k €	+1040%	55,0 k €	-23.0%	71,5 k €	-10.8%	80,1 k €	-14.3%	93,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,2 ETP	-75.0%	0,8 ETP	0.0%	0,8 ETP		–		0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Albert Verlinden

Director

Active

Ended mandates

Albert Verlinden

Manager

Ended

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	01/01/2024	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	25/07/2025	27/06/2024	16/05/2023	06/05/2022	15/06/2021	24/09/2020
General meeting	02/05/2025	13/06/2024	02/05/2023	02/05/2022	02/05/2021	08/09/2020
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/05/2025	25/07/2025	Dutch	PDF
Micro model	31/12/2023	13/06/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	02/05/2023	16/05/2023	Dutch	PDF
Micro model	31/12/2021	02/05/2022	06/05/2022	Dutch	PDF
Micro model	31/12/2020	02/05/2021	15/06/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	24/09/2020	Dutch	PDF
Abridged model	31/12/2018	13/08/2019	21/08/2019	Dutch	PDF
Abridged model	31/12/2017	02/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	03/08/2017	16/08/2017	Dutch	PDF
Abridged model	31/12/2015	10/08/2016	12/08/2016	Dutch	PDF
Abridged model	31/12/2014	20/11/2015	04/12/2015	Dutch	PDF
Abridged model	31/12/2013	05/12/2014	11/12/2014	Dutch	PDF
Abridged model	31/12/2012	29/11/2013	06/12/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	31/08/2012	Dutch	PDF
Abridged modelCorrection	31/12/2010	28/11/2011	29/11/2011	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	27/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/05/2007	25/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 1 active · 1 ended

Active mandates

Albert Verlinden

Director

Active

Ended mandates

Albert Verlinden

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring13/01/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/10/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring13/05/2019
BENAMING - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/03/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office28/08/2017
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Registered office07/05/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates29/04/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/01/2007
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202484,0 k €↓
2023
Annual accounts 2023152,8 k €↑
2022
Annual accounts 2022109,6 k €↓
2021
Annual accounts 2021148,4 k €↑
2020
Annual accounts 2020122,6 k €↑
2019
Annual accounts 2019-51,8 k €↓
2018
Annual accounts 201878,2 k €↑
2017
Annual accounts 201754,5 k €↑
2016
Annual accounts 201653,9 k €↓
2015
Annual accounts 201559,2 k €↑
2014
Annual accounts 201426,9 k €↑
2013
Annual accounts 201312,8 k €↓
2012
Annual accounts 201217,1 k €↑
2011
Annual accounts 2011-4,1 k €↓
2010
Annual accounts 201014,6 k €↑
2009
Annual accounts 20096,2 k €↑
2008
Annual accounts 2008-14,6 k €↓
2007
Annual accounts 200725,7 k €↑
2006
Annual accounts 2006-1,7 k €
07/02/2002
IncorporationPrivate limited company

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

DATAFIN

Overview

What does DATAFIN do?

Trend over 19 financial years

Indicative valuation

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