NORMAL SITUATION

FIMACO-S

Financial year 2024 · closed on 31/12/2024
Net result
33,2 k €
-29.1% YoY
Gross margin
16,3 k €
-73.7% YoY
Equity
542,4 k €
+6.5% YoY

Company — Normal situation.

What does FIMACO-S do?

FIMACO-S is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0809.497.464
Legal form
Private company with limited liability
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin16,3 k €61,8 k €101,2 k €104 k €61,9 k €44,7 k €41,7 k €63,1 k €52,9 k €54,3 k €52,6 k €48,3 k €48,6 k €47,6 k €31,6 k €7,1 k €
EBITDA15,8 k €61,3 k €100,6 k €103,4 k €61 k €44,1 k €41,3 k €62,4 k €52,4 k €53,9 k €51,9 k €47,3 k €47,7 k €45,3 k €29,9 k €3,7 k €
Operating result15,8 k €61,3 k €100,6 k €99,3 k €56,9 k €40 k €37,2 k €58,4 k €51,9 k €49,8 k €47,8 k €43,4 k €43,7 k €34,5 k €22,8 k €-3,4 k €
Net result33,2 k €46,8 k €67,3 k €68,6 k €43,1 k €33,2 k €26,7 k €39,7 k €32 k €29,8 k €31,1 k €30,6 k €29,6 k €21,9 k €14,8 k €-5,1 k €
Balance sheet
Equity542,4 k €509,2 k €462,4 k €395,1 k €326,5 k €283,4 k €250,2 k €223,5 k €186,3 k €156,7 k €129,3 k €100,7 k €72,5 k €45,3 k €25,8 k €13,5 k €
Total assets547,9 k €527,9 k €479,6 k €412,8 k €338,2 k €287,9 k €254,5 k €241,4 k €199,9 k €166,2 k €173,6 k €105,9 k €84,3 k €82,7 k €61,5 k €45,6 k €
Cash350,8 k €356,4 k €308,1 k €268,2 k €180,8 k €123 k €55,8 k €117,2 k €82,3 k €101,4 k €94,5 k €53,5 k €33,9 k €36 k €24,8 k €4,8 k €
Debts5,5 k €18 k €16,4 k €17 k €11 k €3,8 k €2,6 k €15,4 k €10,4 k €8,8 k €35,3 k €4,6 k €11 k €36,8 k €34,9 k €32,2 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 4 ended

Active mandates

Jacobus Swennen

Director · since 25 février 2010

Active

Ended mandates

Jacobus Henricus Swennen

Director · since 01 mars 2010

Ended
Jacobus Henricus Swennen

Manager · since 01 mars 2010

Ended
Jacobus Swennen

Manager · since 01 mars 2010

Ended
Jaak Swennen

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 months12 months
Filing date25/07/202519/07/202406/07/202330/06/202222/06/202128/07/2020
General meeting16/06/202530/06/202419/06/202320/06/202221/06/202130/06/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/06/202525/07/2025DutchPDF
Micro model31/12/202330/06/202419/07/2024DutchPDF
Micro model31/12/202219/06/202306/07/2023DutchPDF
Micro model31/12/202120/06/202230/06/2022DutchPDF
Micro model31/12/202021/06/202122/06/2021DutchPDF
Micro model31/12/201930/06/202028/07/2020DutchPDF
Micro model31/12/201817/06/201919/07/2019DutchPDF
Micro model31/12/201718/06/201821/06/2018DutchPDF
Micro model31/12/201619/06/201730/08/2017DutchPDF
Abridged model31/12/201520/06/201623/08/2016DutchPDF
Abridged model31/12/201415/06/201528/08/2015DutchPDF
Abridged model31/12/201316/06/201425/08/2014DutchPDF
Abridged model31/12/201217/06/201327/08/2013DutchPDF
Abridged model31/12/201118/06/201227/07/2012DutchPDF
Abridged model31/12/201020/06/201119/07/2011DutchPDF
Abridged model31/12/200914/06/201031/08/2010DutchPDF
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 31/12/2023 · 1 active · 4 ended

Active mandates

Jacobus Swennen

Director · since 25 février 2010

Active

Ended mandates

Jacobus Henricus Swennen

Director · since 01 mars 2010

Ended
Jacobus Henricus Swennen

Manager · since 01 mars 2010

Ended
Jacobus Swennen

Manager · since 01 mars 2010

Ended
Jaak Swennen

Mandate

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. 2024
    Annual accounts 202433,2 k €
  2. 2023
    Annual accounts 202346,8 k €
  3. 2022
    Annual accounts 202267,3 k €
  4. 2021
    Annual accounts 202168,6 k €
  5. 2020
    Annual accounts 202043,1 k €
  6. 2019
    Annual accounts 201933,2 k €
  7. 2018
    Annual accounts 201826,7 k €
  8. 2017
    Annual accounts 201739,7 k €
  9. 2016
    Annual accounts 201632 k €
  10. 2015
    Annual accounts 201529,8 k €
  11. 2014
    Annual accounts 201431,1 k €
  12. 2013
    Annual accounts 201330,6 k €
  13. 2012
    Annual accounts 201229,6 k €
  14. 2011
    Annual accounts 201121,9 k €
  15. 2010
    Annual accounts 201014,8 k €
  16. 2009
    Annual accounts 2009-5,1 k €