FILL & +
0812.353.521 · rovalta.com · 21/09/2026
NORMAL SITUATION
FILL & +
Financial year 2022 · closed on 31/12/2022
Net result
483,9 €
+112.8% YoY
Gross margin
23,0 k €
+22329.7% YoY
Equity
13,4 k €
+3.7% YoY
Company — Normal situation.
Overview
What does FILL & + do?
FILL & + is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0812.353.521
Legal form
Cooperative company with limited liability
Contributed capital
20 250,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 23,0 k € | +22330% | 102,7 € | -98.2% | 5,8 k € | -57.5% | 13,6 k € | +286% | 3,5 k € | -14.0% | 4,1 k € | -55.3% | 9,1 k € | +1875% | -514,8 € | +87.0% | -3,9 k € | -147% | 8,4 k € | -14.0% | 9,8 k € | +187% | -11,2 k € | -271% | 6,6 k € |
| EBITDA | 12,7 k € | +1849% | -724,9 € | -115% | 4,9 k € | -58.4% | 11,8 k € | +1122% | -1,2 k € | -134% | 3,4 k € | -37.9% | 5,4 k € | +465% | -1,5 k € | +69.2% | -4,8 k € | -162% | 7,8 k € | -13.2% | 8,9 k € | +172% | -12,4 k € | -323% | 5,5 k € |
| Operating result | 314,3 € | +110% | -3,2 k € | -464% | 869,7 € | -88.8% | 7,8 k € | +338% | -3,3 k € | -307% | 1,6 k € | -57.5% | 3,7 k € | +334% | -1,6 k € | +70.2% | -5,3 k € | -173% | 7,3 k € | -14.0% | 8,4 k € | +166% | -12,9 k € | -476% | 3,4 k € |
| Net result | 483,9 € | +113% | -3,8 k € | -662% | 672,1 € | -81.2% | 3,6 k € | +200% | -3,6 k € | -551% | 794,3 € | -34.9% | 1,2 k € | +148% | -2,6 k € | +62.3% | -6,8 k € | -198% | 6,9 k € | -8.6% | 7,5 k € | +152% | -14,6 k € | -549% | 3,2 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 13,4 k € | +3.7% | 12,9 k € | -22.6% | 16,7 k € | +4.2% | 16,0 k € | +28.7% | 12,4 k € | -22.4% | 16,0 k € | +5.2% | 15,2 k € | +8.7% | 14,0 k € | +54.6% | 9,1 k € | -7.8% | 9,8 k € | +234% | 2,9 k € | +164% | -4,6 k € | -146% | 10,0 k € |
| Total assets | 35,7 k € | -49.3% | 70,5 k € | -20.1% | 88,2 k € | +50.4% | 58,6 k € | -14.5% | 68,6 k € | -14.8% | 80,4 k € | -1.5% | 81,7 k € | -16.7% | 98,1 k € | +6.1% | 92,5 k € | +93.5% | 47,8 k € | +32.4% | 36,1 k € | +0.4% | 35,9 k € | -8.7% | 39,4 k € |
| Cash | 21,7 k € | -23.9% | 28,5 k € | -38.7% | 46,5 k € | – | 6,9 k € | +1.9% | 6,8 k € | +60.6% | 4,2 k € | -11.7% | 4,8 k € | +87.9% | 2,6 k € | -61.5% | 6,6 k € | -4.4% | 6,9 k € | -10.1% | 7,7 k € | -71.9% | 27,5 k € | ||
| Debts | 14,3 k € | -41.8% | 24,6 k € | -43.8% | 43,8 k € | +2.8% | 42,6 k € | -24.0% | 56,1 k € | -12.9% | 64,4 k € | -3.1% | 66,5 k € | -20.9% | 84,1 k € | +0.8% | 83,4 k € | +120% | 37,9 k € | +14.3% | 33,1 k € | -18.2% | 40,5 k € | +38.0% | 29,4 k € |
| Other | |||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 0,1 ETP | – | – | – | – | – | – | ||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 4 active · 2 ended
Active mandates
FRANCOISE PENDEVILLE
ActiveJEAN-LUC BODSON
ActiveMATHILDE LEVY
ActiveYASMIN GRUNDMANN
ActiveEnded mandates
FRANCOISE PENDEVILLE
EndedFRANCOISE PENDEVILLE
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/08/2023 | 03/08/2022 | 20/08/2021 | 29/09/2020 | 28/08/2019 | 29/08/2018 |
| General meeting | 06/06/2023 | 20/06/2022 | 01/06/2021 | 17/06/2020 | 12/06/2019 | 27/06/2018 |
| 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
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Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 06/06/2023 | 23/08/2023 | French | |
| Micro model | 31/12/2021 | 20/06/2022 | 03/08/2022 | French | |
| Micro model | 31/12/2020 | 01/06/2021 | 20/08/2021 | French | |
| Micro model | 31/12/2019 | 17/06/2020 | 29/09/2020 | French | |
| Micro model | 31/12/2018 | 12/06/2019 | 28/08/2019 | French | |
| Micro model | 31/12/2017 | 27/06/2018 | 29/08/2018 | French | |
| Abridged model | 31/12/2016 | 27/06/2017 | 17/08/2017 | French | |
| Abridged model | 31/12/2015 | 28/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 16/06/2015 | 24/08/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 24/07/2014 | French | |
| Abridged model | 31/12/2012 | 01/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 23/08/2012 | French | |
| Abridged model | 31/12/2010 | 01/06/2011 | 30/08/2011 | French |
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 31/12/2022 · 4 active · 2 ended
Active mandates
FRANCOISE PENDEVILLE
ActiveJEAN-LUC BODSON
ActiveMATHILDE LEVY
ActiveYASMIN GRUNDMANN
ActiveEnded mandates
FRANCOISE PENDEVILLE
EndedFRANCOISE PENDEVILLE
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022483,9 €↑
- 2021Annual accounts 2021-3,8 k €↓
- 2020Annual accounts 2020672,1 €↓
- 2019Annual accounts 20193,6 k €↑
- 2018Annual accounts 2018-3,6 k €↓
- 2017Annual accounts 2017794,3 €↓
- 2016Annual accounts 20161,2 k €↑
- 2015Annual accounts 2015-2,6 k €↑
- 2014Annual accounts 2014-6,8 k €↓
- 2013Annual accounts 20136,9 k €↓
- 2012Annual accounts 20127,5 k €↑
- 2011Annual accounts 2011-14,6 k €↓
- 2010Annual accounts 20103,2 k €