ACTIVE

AMICITIA

Financial year 2024 · closed on 31/12/2024
Net result
432,6 k €
+66.3% YoY
Gross margin
985,1 k €
+63.9% YoY
Equity
1,2 M €
+7.3% YoY
Workforce
4,2 ETP
0.0% YoY

What does AMICITIA do?

AMICITIA is a Private limited company incorporated in 2014. Its main activity is: Funeral and related activities. Its registered office is in Sint-Truiden. It employs on average 4,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0545.748.130
Incorporation
29/01/2014
Legal form
Private limited company
Registered office
Regielaan 4110
3800 Sint-Truiden · FlandreSee on map
Contributed capital
10 000,00 €
Latest accounts
31/12/2024
Average workforce
4,2 ETP
Joint committees (2)
  • 100
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin985,1 k €600,9 k €469,7 k €372,5 k €305,8 k €218,7 k €146,4 k €130,9 k €133,4 k €105,6 k €25,5 k €
EBITDA728,3 k €433,6 k €340 k €281,5 k €247,5 k €170,5 k €113,7 k €128 k €126,2 k €100,7 k €23,9 k €
Operating result634,4 k €379,9 k €261,5 k €194,7 k €186,2 k €91,7 k €42,5 k €54,6 k €54,9 k €33,5 k €2,8 k €
Net result432,6 k €260,1 k €191,7 k €132,6 k €129,5 k €62,4 k €26,7 k €29,2 k €30 k €18,2 k €-5,4 k €
Balance sheet
Equity1,2 M €1,1 M €664,8 k €473,1 k €340,4 k €211 k €148,6 k €121,9 k €92,8 k €62,8 k €44,6 k €
Total assets2,3 M €1,7 M €1 M €860,3 k €623,6 k €475,4 k €443,8 k €464,8 k €472 k €493,1 k €398,6 k €
Cash380,7 k €809,7 k €503,1 k €413,1 k €339,1 k €98,9 k €108,2 k €90,2 k €44,4 k €30,3 k €3,3 k €
Debts1 M €532,7 k €383 k €387,2 k €283,1 k €264,4 k €295,2 k €342,9 k €379,2 k €430,3 k €354 k €
Other
Workforce4,2 ETP4,2 ETP3,3 ETP2,4 ETP1,4 ETP1,1 ETP0,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 9 ended

Active mandates

Joyce BODEN

Director

Active

Ended mandates

Joyce BODEN

Director · since 01 octobre 2016

Ended
Joyce BODEN

Administrator - manager · since 01 octobre 2016

Ended
Joyce BODEN

Manager · since 01 octobre 2016

Ended
DIRK BODEN

Director · since 29 janvier 2014

Ended
At this address

Other companies at this address

CompanyCBE no.
ChevalineActive
0788.364.629
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202503/07/202428/06/202319/07/202227/08/202128/08/2020
General meeting27/06/202528/06/202423/06/202324/06/202231/07/202131/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202514/07/2025DutchPDF
Abridged model31/12/202328/06/202403/07/2024DutchPDF
Abridged model31/12/202223/06/202328/06/2023DutchPDF
Abridged model31/12/202124/06/202219/07/2022DutchPDF
Abridged model31/12/202031/07/202127/08/2021DutchPDF
Abridged model31/12/201931/07/202028/08/2020DutchPDF
Abridged model31/12/201831/07/201929/08/2019DutchPDF
Abridged model31/12/201731/07/201828/08/2018DutchPDF
Abridged model31/12/201631/07/201730/08/2017DutchPDF
Abridged model31/12/201531/07/201629/08/2016DutchPDF
Abridged model31/12/201431/07/201528/08/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 9 ended

Active mandates

Joyce BODEN

Director

Active

Ended mandates

Joyce BODEN

Director · since 01 octobre 2016

Ended
Joyce BODEN

Administrator - manager · since 01 octobre 2016

Ended
Joyce BODEN

Manager · since 01 octobre 2016

Ended
DIRK BODEN

Director · since 29 janvier 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/01/2024
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office29/11/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates04/11/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/02/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 2024432,6 k €
  2. 2023
    Annual accounts 2023260,1 k €
  3. 2022
    Annual accounts 2022191,7 k €
  4. 2021
    Annual accounts 2021132,6 k €
  5. 2020
    Annual accounts 2020129,5 k €
  6. 2019
    Annual accounts 201962,4 k €
  7. 2018
    Annual accounts 201826,7 k €
  8. 2017
    Annual accounts 201729,2 k €
  9. 2016
    Annual accounts 201630 k €
  10. 2015
    Annual accounts 201518,2 k €
  11. 2014
    Annual accounts 2014-5,4 k €
  12. 29/01/2014
    IncorporationPrivate limited company