DorFA Holding
0562.809.539 · rovalta.com · 24/09/2026
NORMAL SITUATION
DorFA Holding
Financial year 2022 · closed on 31/12/2022
Net result
53 k €
-63.4% YoY
Gross margin
147 k €
-50.1% YoY
Equity
927,4 k €
+6.1% YoY
Company — Normal situation.
Overview
What does DorFA Holding do?
DorFA 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
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Financials
Trend over 8 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | -43.9% | 428,2 k € | +72.0% | 248,9 k € | +169% | 92,4 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 € | -46.8% | 382 k € | +85.5% | 205,9 k € | +138% | 86,5 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 € | -46.8% | 382 k € | +91.4% | 199,5 k € | +149% | 80,2 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 € | -61.0% | 277,9 k € | +129% | 121,4 k € | +488% | 20,7 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 € | +17.1% | 469,3 k € | +144% | 192 k € | +172% | 70,7 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 € | +1.1% | 2,1 M € | +4.6% | 2 M € | -0.3% | 2 M € |
| Cash | 234,1 € | -52.6% | 494,3 € | -95.5% | 11 k € | +80.2% | 6,1 k € | -41.9% | 10,5 k € | +2.6% | 10,2 k € | +4383% | 227,9 € | – | |
| Debts | 1,3 M € | +2.8% | 1,3 M € | -11.9% | 1,5 M € | -1.8% | 1,5 M € | -3.7% | 1,6 M € | -3.8% | 1,6 M € | -10.0% | 1,8 M € | -6.6% | 1,9 M € |
| Other | |||||||||||||||
| Workforce | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | |||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 3 ended
Active mandates
Fabrice Dortu
ActiveEnded mandates
Fabrice DORTU
EndedFabrice Joseph R Dortu
EndedFabrice Joseph R Dortu
EndedFinancials
Annual accounts
Full financial information
| 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 |
Ratios
Financial ratios
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Annual accounts filings
8 filings with the NBB
| 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
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.
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
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 3 ended
Active mandates
Fabrice Dortu
ActiveEnded mandates
Fabrice DORTU
EndedFabrice Joseph R Dortu
EndedFabrice Joseph R Dortu
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
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 €