ABFK
0827.023.780 · rovalta.com · 22/09/2026
NORMAL SITUATION
ABFK
Financial year 2023 · closed on 31/12/2023
Net result
450,7 k €
+944.5% YoY
Gross margin
1,6 M €
+139.7% YoY
Equity
440,3 k €
+391.3% YoY
Workforce
11,9 ETP
+40.0% YoY
Company — Normal situation.
Overview
What does ABFK do?
ABFK is a company registered in Belgium. It employs on average 11,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0827.023.780
Legal form
Private limited company
Contributed capital
36 632,90 €
Latest accounts
31/12/2023
Average workforce
11,9 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 13 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 1,6 M € | +140% | 657,5 k € | +2.5% | 641,7 k € | +9.2% | 587,7 k € | +25.2% | 469,4 k € | +3.8% | 452,4 k € | +78.7% | 253,1 k € | +1.6% | 249,2 k € | -10.2% | 277,5 k € | -27.6% | 383,3 k € | +23.5% | 310,4 k € | +61.1% | 192,7 k € | +778% | 22 k € |
| EBITDA | 728,4 k € | +428% | 137,9 k € | +11.4% | 123,9 k € | -6.8% | 132,8 k € | +116% | 61,6 k € | -40.9% | 104,2 k € | +116% | 48,3 k € | +91.0% | 25,3 k € | -38.6% | 41,2 k € | -50.9% | 84 k € | +20.7% | 69,6 k € | +46.3% | 47,6 k € | +350% | 10,6 k € |
| Operating result | 622,9 k € | +518% | 100,7 k € | +15.5% | 87,2 k € | -8.1% | 94,9 k € | +382% | 19,7 k € | -70.2% | 66,3 k € | +518% | 10,7 k € | -26.1% | 14,5 k € | +5.4% | 13,8 k € | -71.8% | 48,8 k € | +13.9% | 42,8 k € | +54.0% | 27,8 k € | +256% | 7,8 k € |
| Net result | 450,7 k € | +945% | 43,1 k € | -22.5% | 55,7 k € | +28.1% | 43,5 k € | +174% | 15,9 k € | -45.9% | 29,3 k € | +9260% | 313,2 € | -32.5% | 463,9 € | +105% | -9,8 k € | -339% | 4,1 k € | -10.1% | 4,6 k € | +10.2% | 4,1 k € | -3.5% | 4,3 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 440,3 k € | +391% | 89,6 k € | +92.8% | 46,5 k € | +13.9% | 40,8 k € | -28.8% | 57,3 k € | +38.3% | 41,4 k € | -20.5% | 52,1 k € | +0.6% | 51,8 k € | +0.9% | 51,4 k € | -16.1% | 61,2 k € | +7.2% | 57,1 k € | +8.7% | 52,5 k € | +142% | 21,7 k € |
| Total assets | 1,3 M € | +112% | 619 k € | +23.7% | 500,2 k € | +0.3% | 498,7 k € | +12.3% | 444,1 k € | +7.8% | 411,9 k € | -4.9% | 433,2 k € | +88.2% | 230,1 k € | +44.3% | 159,5 k € | -9.7% | 176,6 k € | +4.4% | 169,2 k € | +1.2% | 167,2 k € | +292% | 42,7 k € |
| Cash | 325,2 k € | +70818% | 458,6 € | -20.0% | 572,9 € | -98.9% | 50,3 k € | +10664% | 467,3 € | -70.1% | 1,6 k € | +39.5% | 1,1 k € | -69.0% | 3,6 k € | -34.0% | 5,5 k € | -77.7% | 24,6 k € | +6875% | 352,2 € | -85.5% | 2,4 k € | -52.8% | 5,2 k € |
| Debts | 872,9 k € | +64.9% | 529,3 k € | +16.7% | 453,7 k € | -0.9% | 458 k € | +18.4% | 386,7 k € | +4.4% | 370,5 k € | -2.8% | 381,1 k € | +114% | 178,3 k € | +64.9% | 108,1 k € | +3.6% | 104,4 k € | -6.9% | 112,1 k € | -2.2% | 114,6 k € | +446% | 21 k € |
| Other | |||||||||||||||||||||||||
| Workforce | 11,9 ETP | +40.0% | 8,5 ETP | -33.1% | 12,7 ETP | +13.4% | 11,2 ETP | +23.1% | 9,1 ETP | +21.3% | 7,5 ETP | +25.0% | 6,0 ETP | +20.0% | 5,0 ETP | 0.0% | 5,0 ETP | -28.6% | 7,0 ETP | +6.1% | 6,6 ETP | +288% | 1,7 ETP | +240% | 0,5 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 8 active · 8 ended
Active mandates
David Meekers
ActiveFrank Huyberechts
ActiveGeert Van Peteghem
ActiveGuy Flamand
ActiveJo Roseleth
ActivePeter Verschelden
ActiveWalter Deprins
ActiveActive
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 |
| Closing of the financial year | 31/12/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 |
| Length of the financial year | 21 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/06/2024 | 07/07/2022 | 14/06/2021 | 31/07/2020 | 13/06/2019 | 09/05/2018 |
| General meeting | 24/04/2024 | 01/07/2022 | 10/06/2021 | 27/04/2020 | 10/06/2019 | 07/05/2018 |
| 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
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 24/04/2024 | 27/06/2024 | Dutch | |
| Abridged model | 31/03/2022 | 01/07/2022 | 07/07/2022 | Dutch | |
| Abridged model | 31/03/2021 | 10/06/2021 | 14/06/2021 | Dutch | |
| Abridged modelCorrection | 31/03/2020 | 27/04/2020 | 31/07/2020 | Dutch | |
| Abridged model | 31/03/2020 | 27/04/2020 | 04/05/2020 | Dutch | |
| Abridged model | 31/03/2019 | 10/06/2019 | 13/06/2019 | Dutch | |
| Abridged model | 31/03/2018 | 07/05/2018 | 09/05/2018 | Dutch | |
| Abridged model | 31/03/2017 | 22/05/2017 | 21/06/2017 | Dutch | |
| Abridged model | 31/03/2016 | 01/06/2016 | 02/06/2016 | Dutch | |
| Abridged model | 31/03/2015 | 04/09/2015 | 09/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 19/05/2014 | 27/05/2014 | Dutch | |
| Abridged model | 31/03/2013 | 26/07/2013 | 19/08/2013 | Dutch | |
| Abridged model | 31/03/2012 | 07/05/2012 | 07/05/2012 | Dutch | |
| Abridged model | 31/03/2011 | 12/05/2011 | 12/05/2011 | Dutch |
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 31/12/2023 · 8 active · 8 ended
Active mandates
David Meekers
ActiveFrank Huyberechts
ActiveGeert Van Peteghem
ActiveGuy Flamand
ActiveJo Roseleth
ActivePeter Verschelden
ActiveWalter Deprins
ActiveActive
Ended mandates
Shareholders
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
- 2023Annual accounts 2023450,7 k €↑
- 2022Annual accounts 202243,1 k €↓
- 2021Annual accounts 202155,7 k €↑
- 2020Annual accounts 202043,5 k €↑
- 2019Annual accounts 201915,9 k €↓
- 2018Annual accounts 201829,3 k €↑
- 2017Annual accounts 2017313,2 €↓
- 2016Annual accounts 2016463,9 €↑
- 2015Annual accounts 2015-9,8 k €↓
- 2014Annual accounts 20144,1 k €↓
- 2013Annual accounts 20134,6 k €↑
- 2012Annual accounts 20124,1 k €↓
- 2011Annual accounts 20114,3 k €