ACTIVE

Finalyst

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Financial year 2024 · closed on 31/12/2024
Net result
89,6 k €
+107.4% YoY
Gross margin
125,7 k €
+67.2% YoY
Equity
62,3 k €
-53.2% YoY

What does Finalyst do?

Finalyst is a Private limited company incorporated in 2018. Its registered office is in Tremelo.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0716.938.183
Incorporation
28/12/2018
Legal form
Private limited company
Registered office
Park Tremeland 54
3120 Tremelo · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin125,7 k €75,2 k €110,4 k €69,8 k €32,8 k €80,7 k €
EBITDA123,5 k €73,6 k €108,5 k €68,3 k €31,7 k €79,5 k €
Operating result115,3 k €61,4 k €97,6 k €58,8 k €23,7 k €70,6 k €
Net result89,6 k €43,2 k €75,6 k €45,8 k €16,2 k €52,5 k €
Balance sheet
Equity62,3 k €133,2 k €133,2 k €133,2 k €87,3 k €71,1 k €
Total assets305,7 k €245,8 k €233,8 k €136,8 k €121,9 k €116 k €
Cash285,6 k €72,4 k €196,3 k €61,3 k €71,5 k €80,6 k €
Debts243,3 k €112,7 k €100,6 k €3,6 k €34,6 k €44,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active

Active mandates

Désirée Staes

Director

Active
Marc De Hert

Director

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202028/12/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months13 months
Filing date31/10/202530/09/202430/10/202331/08/202226/10/202110/11/2020
General meeting02/06/202501/06/202401/06/202301/06/202201/06/202102/06/2020
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
Micro model31/12/202402/06/202531/10/2025DutchPDF
Micro model31/12/202301/06/202430/09/2024DutchPDF
Micro model31/12/202201/06/202330/10/2023DutchPDF
Micro model31/12/202101/06/202231/08/2022DutchPDF
Micro model31/12/202001/06/202126/10/2021DutchPDF
Micro model31/12/201902/06/202010/11/2020DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 2 active

Active mandates

Désirée Staes

Director

Active
Marc De Hert

Director

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. 2024
    Annual accounts 202489,6 k €↑
  2. 2023
    Annual accounts 202343,2 k €↓
  3. 2022
    Annual accounts 202275,6 k €↑
  4. 2021
    Annual accounts 202145,8 k €↑
  5. 2020
    Annual accounts 202016,2 k €↓
  6. 2019
    Annual accounts 201952,5 k €
  7. 28/12/2018
    IncorporationPrivate limited company