NORMAL SITUATION

Bofidi Antwerpen

Export PDF

Financial year 2022 · closed on 31/12/2022

Net result

160,4 k €

-67.2% YoY

Revenue

4,5 M €

+12.7% YoY

Equity

1,5 M €

+11.7% YoY

Workforce

14,4 ETP

0.0% YoY

Company — Normal situation.

What does Bofidi Antwerpen do?

Bofidi Antwerpen is a company registered in Belgium. It employs on average 14,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0823.291.260

Legal form

Cooperative company with limited liability

Contributed capital

50 000,00 €

Latest accounts

31/12/2022

Average workforce

14,4 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Revenue	4,5 M €	+12.7%	4 M €	+13.2%	3,5 M €	+5.4%	3,3 M €	+17.2%	2,8 M €		–		–		2,1 M €	-6.2%	2,2 M €	+2.9%	2,2 M €	+3.9%	2,1 M €	+16.4%	1,8 M €	+68.0%	1,1 M €
EBITDA	270,8 k €	-60.7%	688,5 k €	+10.2%	624,7 k €	+60.9%	388,3 k €	+88.4%	206,1 k €	+129%	90 k €	-23.3%	117,2 k €	+11.3%	105,3 k €	+0.2%	105,1 k €	-10.2%	117 k €	+61.7%	72,4 k €	+15.7%	62,6 k €	+37.1%	45,6 k €
Operating result	251,1 k €	-63.0%	677,9 k €	+12.0%	605,3 k €	+171%	223,3 k €	+36.4%	163,8 k €	+242%	48 k €	-4.5%	50,2 k €	-1.4%	50,9 k €	-7.8%	55,2 k €	-0.5%	55,5 k €	+11.4%	49,8 k €	+29.2%	38,5 k €	+43.4%	26,9 k €
Net result	160,4 k €	-67.2%	489 k €	+11.9%	437,2 k €	+201%	145,3 k €	+42.0%	102,4 k €	+307%	25,2 k €	+13.0%	22,3 k €	+6.8%	20,8 k €	-6.2%	22,2 k €	+2.9%	21,6 k €	+3.9%	20,8 k €	+16.4%	17,9 k €	+26.3%	14,1 k €
Balance sheet
Equity	1,5 M €	+11.7%	1,4 M €	+55.4%	883,2 k €	+98.0%	446 k €	+40.6%	317,2 k €	+47.6%	214,9 k €	+13.3%	189,7 k €	+13.3%	167,4 k €	+14.2%	146,6 k €	+17.9%	124,4 k €	+21.0%	102,8 k €	+25.3%	82 k €	+27.9%	64,1 k €
Total assets	2,4 M €	+12.5%	2,1 M €	+49.3%	1,4 M €	+16.4%	1,2 M €	+33.1%	904,4 k €	+6.8%	846,8 k €	-1.2%	857,2 k €	-5.6%	907,7 k €	-8.8%	995,1 k €	+2.9%	967 k €	-6.4%	1 M €	+14.6%	901,4 k €	+36.1%	662,1 k €
Cash	573,9 k €	+2.4%	560,3 k €	-8.8%	614,6 k €	-5.0%	647 k €	+97.2%	328,1 k €	+4.3%	314,5 k €	+52.2%	206,6 k €	+22.2%	169,1 k €	-28.8%	237,4 k €	+25.9%	188,6 k €	-41.3%	321,4 k €	+45.3%	221,3 k €	+42.2%	155,6 k €
Debts	817,2 k €	+13.9%	717,6 k €	+40.9%	509,3 k €	-31.8%	746,9 k €	+28.0%	583,7 k €	+9.3%	533,8 k €	-15.0%	627,8 k €	-14.7%	736,2 k €	-12.9%	845,1 k €	+1.2%	834,9 k €	-7.0%	897,8 k €	+10.8%	810,4 k €	+35.5%	598 k €
Other
Workforce	14,4 ETP	0.0%	14,4 ETP	+11.6%	12,9 ETP	+24.0%	10,4 ETP	+14.3%	9,1 ETP	+1.1%	9,0 ETP	-12.6%	10,3 ETP	+9.6%	9,4 ETP	+1.1%	9,3 ETP	+3.3%	9,0 ETP	+11.1%	8,1 ETP	+6.6%	7,6 ETP	+38.2%	5,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 14 ended

Active mandates

Dirk Saman

Managing director · since 26 juin 2020

Active

Wim De Meulemeester

Managing director · since 26 juin 2020

Active

Ended mandates

Chris Aerts

Managing director · since 26 juin 2020

Ended

Christel Aerts - De Bruyn

Managing director · since 26 juin 2020 · until 27 août 2021

Ended

Christel Aerts - De Bruyn

Managing director · since 26 juin 2020

Ended

Bofidi Advisory

Mandate · until 26 juin 2020 · 0450.460.971

Represented by Wim De Meulemeester

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	06/07/2023	04/07/2022	07/07/2021	25/08/2020	25/07/2019	26/07/2018
General meeting	10/06/2023	24/06/2022	25/06/2021	26/06/2020	28/06/2019	29/06/2018
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	10/06/2023	06/07/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	04/07/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	07/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	25/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	26/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	28/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	20/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	11/07/2011	Dutch	PDF

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 31/12/2022 · 2 active · 14 ended

Active mandates

Dirk Saman

Managing director · since 26 juin 2020

Active

Wim De Meulemeester

Managing director · since 26 juin 2020

Active

Ended mandates

Chris Aerts

Managing director · since 26 juin 2020

Ended

Christel Aerts - De Bruyn

Managing director · since 26 juin 2020 · until 27 août 2021

Ended

Christel Aerts - De Bruyn

Managing director · since 26 juin 2020

Ended

Bofidi Advisory

Mandate · until 26 juin 2020 · 0450.460.971

Represented by Wim De Meulemeester

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022160,4 k €↓
2021
Annual accounts 2021489 k €↑
2020
Annual accounts 2020437,2 k €↑
2019
Annual accounts 2019145,3 k €↑
2018
Annual accounts 2018102,4 k €↑
2017
Annual accounts 201725,2 k €↑
2016
Annual accounts 201622,3 k €↑
2015
Annual accounts 201520,8 k €↓
2014
Annual accounts 201422,2 k €↑
2013
Annual accounts 201321,6 k €↑
2012
Annual accounts 201220,8 k €↑
2011
Annual accounts 201117,9 k €↑
2010
Annual accounts 201014,1 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Bofidi Antwerpen

Overview

What does Bofidi Antwerpen do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline