ACTIVE

FITFAKTOR

Financial year 2025 · closed on 30/06/2025
Net result
60,5 k €
+22.9% YoY
Gross margin
333,2 k €
+7.3% YoY
Equity
457,4 k €
+15.2% YoY

What does FITFAKTOR do?

FITFAKTOR is a Private limited company incorporated in 2009. Its main activity is: Fitness facilities. Its registered office is in Duffel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0819.381.566
Incorporation
07/10/2009
Legal form
Private limited company
Registered office
Nijverheidsstraat 50
2570 Duffel · FlandreSee on map
Contributed capital
66 000,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin333,2 k €310,5 k €306,9 k €336,1 k €49,6 k €263,9 k €298,1 k €351,8 k €327,8 k €323 k €370,8 k €348,9 k €373,1 k €343 k €-29,1 k €
EBITDA162,7 k €148,5 k €160,8 k €261,6 k €15,1 k €151,2 k €160,7 k €214,3 k €165,3 k €205 k €290,3 k €260,9 k €295,5 k €287,4 k €-29,1 k €
Operating result109 k €90,5 k €103,6 k €204,2 k €-107,1 k €24,1 k €36,1 k €89,9 k €32,6 k €79,9 k €170,7 k €140,9 k €179,6 k €183,9 k €-77,5 k €
Net result60,5 k €49,2 k €49,5 k €161,3 k €-107,5 k €-6,9 k €-9,2 k €31,1 k €-28 k €12,6 k €68,5 k €45,7 k €67,8 k €109 k €-106,4 k €
Balance sheet
Equity457,4 k €396,9 k €347,6 k €298,1 k €136,7 k €244,2 k €251,1 k €260,3 k €229,1 k €257,2 k €244,5 k €176 k €130,3 k €62,6 k €-46,4 k €
Total assets1,1 M €1,1 M €1,1 M €1,2 M €1,1 M €1,3 M €1,4 M €1,6 M €1,7 M €1,9 M €1,9 M €2 M €2 M €2 M €1 M €
Cash124,9 k €137,6 k €128,6 k €172,1 k €95,8 k €174,7 k €186 k €261,2 k €250,7 k €330,3 k €324,6 k €255,6 k €225,3 k €111,9 k €20 k €
Debts598,8 k €722,7 k €756,1 k €897,9 k €1 M €1,1 M €1,2 M €1,3 M €1,5 M €1,6 M €1,7 M €1,8 M €1,9 M €1,9 M €1,1 M €
Other
Workforce3,0 ETP2,7 ETP2,5 ETP2,4 ETP2,1 ETP2,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active

Active mandates

Iris VERLINDEN

Associate · since 01 octobre 2009

Active
Peter Delen

Manager · since 01 octobre 2009

Active
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/01/202627/01/202530/01/202418/01/202317/02/202213/01/2021
General meeting10/10/202511/10/202413/10/202314/10/202208/10/202109/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202510/10/202528/01/2026DutchPDF
Micro model30/06/202411/10/202427/01/2025DutchPDF
Micro model30/06/202313/10/202330/01/2024DutchPDF
Micro modelCorrection30/06/202214/10/202218/01/2023DutchPDF
Micro modelCorrection30/06/202214/10/202230/11/2022DutchPDF
Micro model30/06/202214/10/202229/11/2022DutchPDF
Micro model30/06/202108/10/202117/02/2022DutchPDF
Micro model30/06/202009/10/202013/01/2021DutchPDF
Micro model30/06/201911/10/201927/11/2019DutchPDF
Micro model30/06/201812/10/201809/01/2019DutchPDF
Abridged model30/06/201713/10/201723/11/2017DutchPDF
Abridged model30/06/201614/10/201630/11/2016DutchPDF
Abridged model30/06/201509/10/201508/01/2016DutchPDF
Abridged model30/06/201410/10/201410/12/2014DutchPDF
Abridged model30/06/201311/10/201323/12/2013DutchPDF
Abridged model30/06/201212/10/201207/03/2013DutchPDF
Abridged model30/06/201114/10/201111/01/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 2 active

Active mandates

Iris VERLINDEN

Associate · since 01 octobre 2009

Active
Peter Delen

Manager · since 01 octobre 2009

Active
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/03/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/10/2009
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202560,5 k €
  2. 2024
    Annual accounts 202449,2 k €
  3. 2023
    Annual accounts 202349,5 k €
  4. 2022
    Annual accounts 2022161,3 k €
  5. 2021
    Annual accounts 2021-107,5 k €
  6. 2020
    Annual accounts 2020-6,9 k €
  7. 2019
    Annual accounts 2019-9,2 k €
  8. 2018
    Annual accounts 201831,1 k €
  9. 2017
    Annual accounts 2017-28 k €
  10. 2016
    Annual accounts 201612,6 k €
  11. 2015
    Annual accounts 201568,5 k €
  12. 2014
    Annual accounts 201445,7 k €
  13. 2013
    Annual accounts 201367,8 k €
  14. 2012
    Annual accounts 2012109 k €
  15. 2011
    Annual accounts 2011-106,4 k €
  16. 07/10/2009
    IncorporationPrivate limited company