DorFA Holding
0562.809.539 · rovalta.com · 25/09/2026
NORMAL SITUATION
DorFA Holding
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result53 k €-63,4 %over 1 year
Gross margin147 k €-50,1 %over 1 year
Equity927,4 k €+6,1 %over 1 year
Overview
Identity
Source · BCE/KBODorFA Holding is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0562.809.539
- Legal form
- Private company with limited liability
- Contributed capital
- 50 000,00 €
- Latest accounts
- 31/12/2022
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 8 filingsTrend over 8 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 147 k € | -50.1% | 294,5 k € | +34.7% | 218,7 k € | -19.3% | 271 k € | +12.8% | 240,2 k € |
| EBITDA | 88,5 k € | -57.4% | 207,7 k € | +24.8% | 166,5 k € | -28.6% | 233,3 k € | +14.7% | 203,3 k € |
| Operating result | 87,6 k € | -57.7% | 207,1 k € | +24.7% | 166,1 k € | -28.8% | 233,3 k € | +14.7% | 203,3 k € |
| Net result | 53 k € | -63.4% | 144,8 k € | +29.4% | 111,9 k € | -15.9% | 133,1 k € | +22.9% | 108,4 k € |
| Balance sheet | |||||||||
| Equity | 927,4 k € | +6.1% | 874,5 k € | +19.8% | 729,7 k € | +18.1% | 617,8 k € | +12.4% | 549,7 k € |
| Total assets | 2,3 M € | +4.1% | 2,2 M € | -1.7% | 2,2 M € | +4.4% | 2,1 M € | -0.9% | 2,1 M € |
| Cash | 234,1 € | -52.6% | 494,3 € | -95.5% | 11 k € | +80.2% | 6,1 k € | -41.9% | 10,5 k € |
| Debts | 1,3 M € | +2.8% | 1,3 M € | -11.9% | 1,5 M € | -1.8% | 1,5 M € | -3.7% | 1,6 M € |
| Other | |||||||||
| Workforce | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | ||
Board of directors
Source · NBB, accounts to 31/12/20221 active · 3 ended
Active mandates
Fabrice Dortu
ActiveEnded mandates
Fabrice DORTU
EndedFabrice Joseph R Dortu
EndedFabrice Joseph R Dortu
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/10/2016 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 15 months |
| Filing date | 04/07/2023 | 08/08/2022 | 23/07/2021 | 11/09/2020 | 24/05/2019 | 01/06/2018 |
| General meeting | 29/06/2023 | 29/07/2022 | 10/06/2021 | 27/08/2020 | 22/05/2019 | 29/05/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 29/06/2023 | 04/07/2023 | French | |
| Micro model | 31/12/2021 | 29/07/2022 | 08/08/2022 | French | |
| Abridged model | 31/12/2020 | 10/06/2021 | 23/07/2021 | French | |
| Abridged model | 31/12/2019 | 27/08/2020 | 11/09/2020 | French | |
| Abridged model | 31/12/2018 | 22/05/2019 | 24/05/2019 | French | |
| Abridged model | 31/12/2017 | 29/05/2018 | 01/06/2018 | French | |
| Abridged model | 30/09/2016 | 29/11/2016 | 29/11/2016 | French | |
| Abridged model | 30/09/2015 | 24/03/2016 | 28/04/2016 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20221 active · 3 ended
Active mandates
Fabrice Dortu
ActiveEnded mandates
Fabrice DORTU
EndedFabrice Joseph R Dortu
EndedFabrice Joseph R Dortu
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202253 k €↓
- 2021Annual accounts 2021144,8 k €↑
- 2020Annual accounts 2020111,9 k €↓
- 2019Annual accounts 2019133,1 k €↑
- 2018Annual accounts 2018108,4 k €↓
- 2017Annual accounts 2017277,9 k €↑
- 2016Annual accounts 2016121,4 k €↑
- 2015Annual accounts 201520,7 k €