ACTIVE

OPENFUN

Financial year 2023 · closed on 31/12/2023
Net result
-3,3 k €
-180.6% YoY
Gross margin
11,6 k €
-21.6% YoY
Equity
8 k €
-29.3% YoY

What does OPENFUN do?

OPENFUN is a Private company with limited liability incorporated in 2017. Its main activity is: Event catering activities. Its registered office is in Heusden-Zolder.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0674.883.636
Incorporation
27/04/2017
Legal form
Private company with limited liability
Registered office
Sint-Jobstraat 241
3550 Heusden-Zolder · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202320222021202020192018
Income statement
Gross margin11,6 k €14,8 k €4,3 k €11 k €7,3 k €13,1 k €
EBITDA11,1 k €14,4 k €4,1 k €9,6 k €6,4 k €13 k €
Operating result-620 €4,1 k €-5 k €749 €-2,4 k €909 €
Net result-3,3 k €4,1 k €-6 k €-441 €-3,3 k €-1,7 k €
Balance sheet
Equity8 k €11,3 k €7,2 k €13,2 k €13,6 k €16,9 k €
Total assets85,5 k €54 k €43,8 k €49,1 k €53,8 k €64,7 k €
Cash4,6 k €1,6 k €
Debts77,5 k €42,7 k €36,6 k €24 k €39,4 k €47,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active

Active mandates

Steven Trekels

Mandate

Active
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201927/04/2017
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months21 months
Filing date18/09/202431/08/202331/08/202331/08/202131/08/202028/04/2020
General meeting06/06/202401/06/202302/06/202203/06/202104/06/202006/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202306/06/202418/09/2024DutchPDF
Abridged model31/12/202201/06/202331/08/2023DutchPDF
Abridged model31/12/202102/06/202231/08/2023DutchPDF
Abridged model31/12/202003/06/202131/08/2021DutchPDF
Abridged model31/12/201904/06/202031/08/2020DutchPDF
Abridged model31/12/201806/06/201928/04/2020DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2020 · 1 active

Active mandates

Steven Trekels

Mandate

Active
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. 2023
    Annual accounts 2023-3,3 k €
  2. 2022
    Annual accounts 20224,1 k €
  3. 2021
    Annual accounts 2021-6 k €
  4. 2020
    Annual accounts 2020-441 €
  5. 2019
    Annual accounts 2019-3,3 k €
  6. 2018
    Annual accounts 2018-1,7 k €
  7. 27/04/2017
    IncorporationPrivate company with limited liability