FONDILAM
0630.881.862 · rovalta.com · 25/09/2026
NORMAL SITUATION
FONDILAM
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result999,5 k €+0,8 %over 1 year
Gross margin149,5 k €+22,9 %over 1 year
Equity3,5 M €+39,2 %over 1 year
Workforce1,0 ETP+11,1 %over 1 year
Overview
Identity
Source · BCE/KBOFONDILAM is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0630.881.862
- Legal form
- Public limited company
- Contributed capital
- 600 000,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 1,0 ETP
Joint committees (1)
- 200
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 8 filingsTrend over 6 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 149,5 k € | +22.9% | 121,7 k € | -62.1% | 321,4 k € | – | – | ||
| EBITDA | 33 k € | +37.3% | 24 k € | -87.7% | 194,6 k € | +72.1% | 113,1 k € | -74.9% | 451 k € |
| Operating result | 25,9 k € | +35.7% | 19,1 k € | -89.9% | 189,6 k € | +67.7% | 113,1 k € | -74.9% | 451 k € |
| Net result | 999,5 k € | +0.8% | 991,8 k € | +10.5% | 897,9 k € | -42.1% | 1,6 M € | +541% | 242,2 k € |
| Balance sheet | |||||||||
| Equity | 3,5 M € | +39.2% | 2,5 M € | +63.7% | 1,6 M € | -40.7% | 2,6 M € | +144% | 1,1 M € |
| Total assets | 5,8 M € | -0.2% | 5,8 M € | -0.4% | 5,8 M € | -0.2% | 5,8 M € | +71.9% | 3,4 M € |
| Cash | 14,4 k € | -35.7% | 22,4 k € | -22.2% | 28,8 k € | +416% | 5,6 k € | +403% | 1,1 k € |
| Debts | 2,2 M € | -31.5% | 3,2 M € | -24.0% | 4,2 M € | +33.2% | 3,2 M € | +38.0% | 2,3 M € |
| Other | |||||||||
| Workforce | 1,0 ETP | +11.1% | 0,9 ETP | -50.0% | 1,8 ETP | +500% | 0,3 ETP | – | |
Board of directors
Source · NBB, accounts to 31/12/20233 active · 18 ended
Ended mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Full model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/04/2024 | 07/06/2023 | 31/05/2022 | 13/07/2021 | 24/09/2020 | 12/06/2019 |
| General meeting | 08/04/2024 | 12/05/2023 | 20/05/2022 | 07/07/2021 | 27/08/2020 | 14/05/2019 |
| 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 |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 08/04/2024 | 29/04/2024 | Dutch | |
| Abridged model | 31/12/2022 | 12/05/2023 | 07/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/05/2022 | 31/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/07/2021 | 13/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 27/08/2020 | 24/09/2020 | Dutch | |
| Full model | 31/12/2018 | 14/05/2019 | 12/06/2019 | Dutch | |
| Full model | 31/12/2017 | 19/06/2018 | 17/07/2018 | Dutch | |
| Full model | 31/12/2016 | 20/06/2017 | 13/07/2017 | Dutch |
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 31/12/20233 active · 18 ended
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution15/05/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Restructuring07/03/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Other05/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING
- Mandates12/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates08/07/2019ONTSLAGEN - BENOEMINGEN
- Restructuring22/06/2018ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring28/03/2018ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other29/05/2015RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023999,5 k €↑
- 2022Annual accounts 2022991,8 k €↑
- 2021Annual accounts 2021897,9 k €↓
- 2018Annual accounts 20181,6 M €↑
- 2017Annual accounts 2017242,2 k €↑
- 2016Annual accounts 2016234,8 k €