NORMAL SITUATION

HOLFAU-13

Company — Normal situation.

Financial year 2022 · Closed on 31/01/2022

Net result-595,9 €-107,2 %over 1 year
Gross margin-1,8 k €+65,9 %over 1 year
Equity19,8 M €-0,0 %over 1 year

Identity

Source · BCE/KBO

HOLFAU-13 is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0534.488.014
Legal form
Foreign company
Contributed capital
16 880 100,00 €
Latest accounts
31/01/2022
Signals
Solid equityGood liquidity

Financials

Source · NBB, 9 filings

Trend over 8 financial years

20222021201920182017
Income statement
Gross margin-1,8 k €-5,4 k €-2,1 k €-1,9 k €-2,4 k €
EBITDA-1,9 k €-6,3 k €-3 k €-2,8 k €-4,1 k €
Operating result-1,9 k €-6,3 k €-3 k €-2,8 k €-4,1 k €
Net result-595,9 €8,3 k €-57,6 k €3,6 M €431,2 k €
Balance sheet
Equity19,8 M €19,8 M €11,5 M €11,5 M €7,9 M €
Total assets19,9 M €19,9 M €26,5 M €26,5 M €22,7 M €
Cash87,2 k €89,2 k €131,7 k €391,8 €1,4 k €
Debts74,1 k €82,4 k €15 M €15 M €14,8 M €

Board of directors

Source · NBB, accounts to 31/01/2022

1 active · 1 ended

Active mandates

Christophe Dubrulle

Director · since 14 mai 2013

Active

Ended mandates

Christophe DUBRULLE

Manager · since 14 mai 2013

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/01/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year1 months12 months12 months12 months12 months12 months
Filing date17/10/202227/06/202226/08/202130/06/202001/07/201924/07/2018
General meeting13/10/202217/06/202226/06/202105/06/202029/06/201930/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/01/202213/10/202217/10/2022FrenchPDF
Abridged model31/12/202117/06/202227/06/2022FrenchPDF
Abridged model31/12/202026/06/202126/08/2021FrenchPDF
Abridged model31/12/201905/06/202030/06/2020FrenchPDF
Abridged model31/12/201829/06/201901/07/2019DutchPDF
Abridged model31/12/201730/06/201824/07/2018FrenchPDF
Abridged model31/12/201628/06/201730/06/2017FrenchPDF
Abridged model31/12/201525/06/201607/07/2016FrenchPDF
Abridged model31/12/201427/06/201516/07/2015FrenchPDF

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/01/2022

1 active · 1 ended

Active mandates

Christophe Dubrulle

Director · since 14 mai 2013

Active

Ended mandates

Christophe DUBRULLE

Manager · since 14 mai 2013

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office22/02/2022
    ADRESSE AUTRE QUE SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Restructuring05/11/2021
    ADRESSE AUTRE QUE SIEGE SOCIAL - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates04/01/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other27/05/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022-595,9 €↓
  2. 2021
    Annual accounts 20218,3 k €↑
  3. 2019
    Annual accounts 2019-57,6 k €↓
  4. 2018
    Annual accounts 20183,6 M €↑
  5. 2017
    Annual accounts 2017431,2 k €↑
  6. 2016
    Annual accounts 2016-2,6 k €↓
  7. 2015
    Annual accounts 2015-2,6 k €↑
  8. 2014
    Annual accounts 2014-9,3 k €