NORMAL SITUATION

ANAPROSY

Export PDF

Financial year 2022 · closed on 30/06/2022

Net result

25,7 k €

-65.9% YoY

Revenue

819,5 k €

-13.0% YoY

Equity

236,8 k €

+12.2% YoY

Company — Normal situation.

What does ANAPROSY do?

ANAPROSY is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.710.935

Legal form

Cooperative company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/06/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	819,5 k €	-13.0%	942,3 k €	+36.3%	691,3 k €	+36.6%	506,1 k €	-3.8%	526 k €	-5.8%	558,7 k €	-29.5%	792,1 k €	+127%	348,5 k €	+20.8%	288,6 k €	+3.5%	278,8 k €	+5.6%	264 k €	+22.0%	216,5 k €		–		–		–		–
EBITDA	42 k €	-67.4%	129 k €	+175%	46,8 k €	+54.5%	30,3 k €	+476%	-8,1 k €	-112%	65,9 k €	+1.3%	65,1 k €	+974%	6,1 k €	-67.9%	18,9 k €	+14.5%	16,5 k €	-15.1%	19,4 k €	+2.3%	19 k €	+55.7%	12,2 k €	-5.5%	12,9 k €	-24.8%	17,1 k €	+38.9%	12,3 k €
Operating result	35,9 k €	-67.7%	111,3 k €	+360%	24,2 k €	+88.8%	12,8 k €	+96.0%	6,5 k €	-92.1%	82,9 k €	+455%	14,9 k €	+370%	3,2 k €	-67.9%	9,9 k €	+26.7%	7,8 k €	-9.9%	8,7 k €	+153%	3,4 k €	+190%	-3,8 k €	-257%	2,4 k €	-63.8%	6,7 k €	+76.4%	3,8 k €
Net result	25,7 k €	-65.9%	75,2 k €	+388%	15,4 k €	-37.5%	24,7 k €	+900%	-3,1 k €	-106%	52,4 k €	+425%	10 k €	+525%	1,6 k €	-70.2%	5,4 k €	+64.7%	3,3 k €	-44.8%	5,9 k €	+1104%	490,6 €	+112%	-4,2 k €	-2870%	151 €	-94.9%	2,9 k €	+241%	865 €
Balance sheet
Equity	236,8 k €	+12.2%	211,2 k €	+29.2%	163,5 k €	+10.4%	148,1 k €	+20.0%	123,4 k €	-2.4%	126,5 k €	+70.8%	74 k €	+15.6%	64,1 k €	+2.6%	62,5 k €	+9.4%	57,1 k €	+6.1%	53,8 k €	+164%	20,4 k €	+2.5%	19,9 k €	-17.3%	24,1 k €	+0.6%	24 k €	+14.0%	21 k €
Total assets	294,1 k €	-21.0%	372,4 k €	-25.1%	497 k €	+43.4%	346,5 k €	+25.7%	275,7 k €	-28.4%	385,2 k €	+17.0%	329,3 k €	+28.8%	255,6 k €	-3.6%	265,3 k €	+24.3%	213,5 k €	+13.1%	188,8 k €	+35.8%	139 k €	+14.7%	121,2 k €	+0.4%	120,8 k €	-16.5%	144,6 k €	+45.3%	99,5 k €
Cash	288,1 k €	-14.1%	335,6 k €	-25.5%	450,6 k €	+59.4%	282,7 k €	+28.8%	219,5 k €	-28.0%	304,9 k €	-2.0%	311,1 k €	+33.9%	232,3 k €	-4.2%	242,5 k €	+207%	78,9 k €	-45.9%	145,8 k €	+191%	50,1 k €	-6.8%	53,8 k €	+78.6%	30,1 k €	-55.0%	66,9 k €	+62.9%	41,1 k €
Debts	57,2 k €	-64.5%	161,2 k €	-51.7%	333,6 k €	+68.1%	198,5 k €	+30.3%	152,3 k €	-28.5%	212,9 k €	+7.3%	198,4 k €	+8.7%	182,6 k €	-5.8%	193,9 k €	+29.8%	149,4 k €	+16.2%	128,6 k €	+13.9%	112,9 k €	+16.7%	96,7 k €	+5.0%	92,1 k €	-16.2%	109,9 k €	+56.2%	70,3 k €
Other
Workforce	–		–		–		–		–		2,3 ETP	+15.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-20.0%	2,5 ETP	-16.7%	3,0 ETP	0.0%	3,0 ETP	+50.0%	2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP	+90.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2022 · 1 active · 7 ended

Active mandates

Geoffroy LAVIGNE

Director

Active

Ended mandates

Administrative Assistance

Director · since 26 octobre 2004

Ended

Geoffroy LAVIGNE

Director · since 05 novembre 2002

Ended

Administrative Assistance

Director

Ended

Assistance Administrative

Mandate · 0869.664.980

Represented by Jacques Lavigne

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/12/2022	28/01/2022	29/01/2021	27/01/2020	22/01/2019	23/01/2018
General meeting	14/12/2022	14/12/2021	14/12/2020	14/12/2019	14/12/2018	14/12/2017
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2022	14/12/2022	22/12/2022	French	PDF
Micro model	30/06/2021	14/12/2021	28/01/2022	French	PDF
Micro model	30/06/2020	14/12/2020	29/01/2021	French	PDF
Micro model	30/06/2019	14/12/2019	27/01/2020	French	PDF
Micro model	30/06/2018	14/12/2018	22/01/2019	French	PDF
Abridged model	30/06/2017	14/12/2017	23/01/2018	French	PDF
Abridged model	30/06/2016	14/12/2016	26/01/2017	French	PDF
Abridged model	30/06/2015	14/12/2015	30/12/2015	French	PDF
Abridged model	30/06/2014	14/12/2014	09/01/2015	French	PDF
Abridged model	30/06/2013	14/12/2013	18/02/2014	French	PDF
Abridged model	30/06/2012	14/12/2012	28/12/2012	French	PDF
Abridged model	30/06/2011	14/12/2011	16/02/2012	French	PDF
Abridged model	30/06/2010	14/12/2010	13/01/2011	French	PDF
Abridged model	30/06/2009	14/12/2009	07/01/2010	French	PDF
Abridged model	30/06/2008	15/12/2008	19/12/2008	French	PDF
Abridged model	30/06/2007	14/12/2007	29/01/2008	French	PDF
Abridged model	30/06/2006	14/12/2006	25/01/2007	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 30/06/2022 · 1 active · 7 ended

Active mandates

Geoffroy LAVIGNE

Director

Active

Ended mandates

Administrative Assistance

Director · since 26 octobre 2004

Ended

Geoffroy LAVIGNE

Director · since 05 novembre 2002

Ended

Administrative Assistance

Director

Ended

Assistance Administrative

Mandate · 0869.664.980

Represented by Jacques Lavigne

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/07/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - 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

2022
Annual accounts 202225,7 k €↓
2021
Annual accounts 202175,2 k €↑
2020
Annual accounts 202015,4 k €↓
2019
Annual accounts 201924,7 k €↑
2018
Annual accounts 2018-3,1 k €↓
2017
Annual accounts 201752,4 k €↑
2016
Annual accounts 201610 k €↑
2015
Annual accounts 20151,6 k €↓
2014
Annual accounts 20145,4 k €↑
2013
Annual accounts 20133,3 k €↓
2012
Annual accounts 20125,9 k €↑
2011
Annual accounts 2011490,6 €↑
2010
Annual accounts 2010-4,2 k €↓
2009
Annual accounts 2009151 €↓
2008
Annual accounts 20082,9 k €↑
2007
Annual accounts 2007865 €

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

ANAPROSY

Overview

What does ANAPROSY 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline