NORMAL SITUATION

Sunfall

Financial year 2021 · closed on 31/12/2021
Net result
-3,6 k €
-187.3% YoY
Gross margin
3 k €
-72.6% YoY
Equity
19 k €
-16.0% YoY

Company — Normal situation.

What does Sunfall do?

Sunfall is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0662.396.172
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2021
Signals
Solid equityGood liquidity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20212020201920182017
Income statement
Gross margin3 k €10,8 k €9,8 k €6,8 k €4,3 k €
EBITDA-3,5 k €10,1 k €9,1 k €6,3 k €3,1 k €
Operating result-3,5 k €4,2 k €3,2 k €372,1 €-4,8 k €
Net result-3,6 k €4,1 k €3,1 k €319,5 €-4,9 k €
Balance sheet
Equity19 k €22,6 k €18,5 k €15,4 k €15,1 k €
Total assets45 k €52,7 k €48,9 k €45,4 k €45,1 k €
Cash45 k €39,4 k €29,4 k €19,4 k €13 k €
Debts26 k €30,1 k €30,5 k €30,1 k €30 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 2 ended

Active mandates

KAREN VAN EXAERDE

Director

Active
PETER VAN MAELE

Director

Active

Ended mandates

KAREN VAN EXAERDE

Manager

Ended
PETER VAN MAELE

Manager

Ended
Annual accounts

Full financial information

20212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202001/01/201901/01/201807/09/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months16 months
Filing date08/07/202225/08/202104/09/202021/08/201902/07/2018
General meeting18/06/202119/06/202021/06/201915/06/2018
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202108/07/2022DutchPDF
Micro model31/12/202018/06/202125/08/2021DutchPDF
Micro model31/12/201919/06/202004/09/2020DutchPDF
Micro model31/12/201821/06/201921/08/2019DutchPDF
Micro model31/12/201715/06/201802/07/2018DutchPDF
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.

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 31/12/2021 · 2 active · 2 ended

Active mandates

KAREN VAN EXAERDE

Director

Active
PETER VAN MAELE

Director

Active

Ended mandates

KAREN VAN EXAERDE

Manager

Ended
PETER VAN MAELE

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2021
    Annual accounts 2021-3,6 k €
  2. 2020
    Annual accounts 20204,1 k €
  3. 2019
    Annual accounts 20193,1 k €
  4. 2018
    Annual accounts 2018319,5 €
  5. 2017
    Annual accounts 2017-4,9 k €