FONDILAM
0630.881.862 · rovalta.com · 24/09/2026
NORMAL SITUATION
FONDILAM
Financial year 2023 · closed on 31/12/2023
Net result
999,5 k €
+0.8% YoY
Gross margin
149,5 k €
+22.9% YoY
Equity
3,5 M €
+39.2% YoY
Workforce
1,0 ETP
+11.1% YoY
Company — Normal situation.
Overview
What does FONDILAM do?
FONDILAM 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
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Financials
Trend over 6 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | -9.1% | 496,2 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 € | -9.1% | 496,2 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 € | +3.1% | 234,8 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 € | +29.0% | 834,8 k € |
| 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 € | +3.4% | 3,3 M € |
| Cash | 14,4 k € | -35.7% | 22,4 k € | -22.2% | 28,8 k € | +416% | 5,6 k € | +403% | 1,1 k € | -83.0% | 6,5 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 € | -5.4% | 2,4 M € |
| Other | |||||||||||
| Workforce | 1,0 ETP | +11.1% | 0,9 ETP | -50.0% | 1,8 ETP | +500% | 0,3 ETP | – | – | ||
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 18 ended
Ended mandates
Financials
Annual accounts
Full financial information
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| 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
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 31/12/2023 · 3 active · 18 ended
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- 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
Source: Belgian Official Gazette
Similar companies
Competition
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 €