NORMAL SITUATION

FANTORE

Financial year 2021 · closed on 31/12/2021
Net result
65,7 €
-31.9% YoY
Gross margin
598,2 €
+10.2% YoY
Equity
20,4 k €
+0.3% YoY

Company — Normal situation.

What does FANTORE do?

FANTORE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0827.382.383
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202120202019201820172016201520142013201220112010
Income statement
Gross margin598,2 €542,8 €8,8 k €-2,3 k €7,7 k €-2,8 k €-2,6 k €-2,5 k €1,3 k €-2,4 k €1,2 k €0 €
EBITDA250,7 €195,3 €8,5 k €-2,7 k €7,4 k €-3,1 k €-2,9 k €-2,8 k €940 €-2,7 k €822,6 €-347,5 €
Operating result250,7 €195,3 €8,5 k €-2,7 k €7,4 k €-3,1 k €-3,4 k €-3,3 k €505 €-3,2 k €387,6 €-347,5 €
Net result65,7 €96,4 €8,5 k €-2,8 k €7,3 k €-3,2 k €-3,4 k €-3,3 k €292,2 €-3,2 k €352,2 €-347,5 €
Balance sheet
Equity20,4 k €20,3 k €20,2 k €11,7 k €14,5 k €7,2 k €10,4 k €13,8 k €17,1 k €16,8 k €20 k €19,7 k €
Total assets23,5 k €22,4 k €44 k €33,7 k €34,2 k €24,2 k €24,6 k €31,2 k €32,3 k €29,6 k €30 k €22,4 k €
Cash1,1 k €1,5 k €463 €3,7 k €4,2 k €4,2 k €4,6 k €5,4 k €5,9 k €8 k €4,7 k €
Debts3,2 k €2,1 k €23,8 k €22 k €19,6 k €17 k €14,2 k €17,5 k €15,2 k €12,8 k €10 k €2,8 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 1 ended

Active mandates

4U Invest

Mandate · 0768.363.625

Represented by Marc LECLERCQ

Active
JAB SOLUTIONS

Mandate · 0768.307.997

Represented by Bernard GILLARD

Active
JALOC INVEST

Mandate · 0767.661.265

Represented by Raphaël DEGEY

Active

Ended mandates

Marc LECLERCQ

Manager · since 28 juin 2010

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/08/202219/07/202118/08/202001/07/201931/10/201822/09/2017
General meeting15/06/202218/05/202130/06/202031/05/201925/05/201826/05/2017
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202115/06/202224/08/2022FrenchPDF
Micro model31/12/202018/05/202119/07/2021FrenchPDF
Micro model31/12/201930/06/202018/08/2020FrenchPDF
Micro model31/12/201831/05/201901/07/2019FrenchPDF
Micro modelCorrection31/12/201725/05/201831/10/2018FrenchPDF
Micro model31/12/201725/05/201814/09/2018FrenchPDF
Abridged model31/12/201626/05/201722/09/2017FrenchPDF
Abridged model31/12/201527/05/201611/10/2016FrenchPDF
Abridged model31/12/201429/05/201531/08/2015FrenchPDF
Abridged model31/12/201330/05/201428/08/2014FrenchPDF
Abridged model31/12/201231/05/201320/08/2013FrenchPDF
Abridged model31/12/201125/05/201231/08/2012FrenchPDF
Abridged model31/12/201027/05/201131/08/2012FrenchPDF
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 31/12/2021 · 3 active · 1 ended

Active mandates

4U Invest

Mandate · 0768.363.625

Represented by Marc LECLERCQ

Active
JAB SOLUTIONS

Mandate · 0768.307.997

Represented by Bernard GILLARD

Active
JALOC INVEST

Mandate · 0767.661.265

Represented by Raphaël DEGEY

Active

Ended mandates

Marc LECLERCQ

Manager · since 28 juin 2010

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. 2021
    Annual accounts 202165,7 €
  2. 2020
    Annual accounts 202096,4 €
  3. 2019
    Annual accounts 20198,5 k €
  4. 2018
    Annual accounts 2018-2,8 k €
  5. 2017
    Annual accounts 20177,3 k €
  6. 2016
    Annual accounts 2016-3,2 k €
  7. 2015
    Annual accounts 2015-3,4 k €
  8. 2014
    Annual accounts 2014-3,3 k €
  9. 2013
    Annual accounts 2013292,2 €
  10. 2012
    Annual accounts 2012-3,2 k €
  11. 2011
    Annual accounts 2011352,2 €
  12. 2010
    Annual accounts 2010-347,5 €