ACTIVE

NETFILON

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
9,2 k €
-0.8% YoY
Gross margin
20,1 k €
+43.3% YoY
Equity
6,1 k €
-60.6% YoY

What does NETFILON do?

NETFILON is a Private limited company incorporated in 2010. Its main activity is: Computer consultancy activities. Its registered office is in Anderlecht.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0831.414.318
Incorporation
26/11/2010
Legal form
Private limited company
Registered office
Boulevard Industriel 9
1070 Anderlecht · BruxellesSee on map
Latest accounts
31/12/2024
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities46500Wholesale of information and communication equipment46510Wholesale of computers, computer peripheral equipment and software62010Computer programming activities62030Computer facilities management activities+5
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
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 12 financial years

202420232022202120202019201820172016201520132012
Income statement
Gross margin20,1 k €14 k €-4,2 k €2,3 k €-1,6 k €1,2 k €1,2 k €4,8 k €3 k €7,4 k €15,8 k €2,7 k €
EBITDA18,6 k €13,4 k €-5,1 k €2,3 k €-2,1 k €140,1 €701,1 €4,2 k €2,6 k €6,6 k €6,7 k €1,5 k €
Operating result15,7 k €12,3 k €-5,8 k €1,6 k €-2,5 k €-237,5 €-7 €3,5 k €2 k €3,3 k €48,5 €-2,3 k €
Net result9,2 k €9,2 k €808,3 €3,1 k €-2,8 k €-525,8 €-1,4 k €2,8 k €574,7 €2 k €-935,9 €-3,5 k €
Balance sheet
Equity6,1 k €15,6 k €6,3 k €5,5 k €2,4 k €5,2 k €5,7 k €7,2 k €4,4 k €3,8 k €14,2 k €2,7 k €
Total assets19,5 k €33,4 k €18,3 k €26,5 k €12,7 k €14,5 k €14,1 k €19,8 k €13,9 k €11,9 k €70,9 k €18,8 k €
Cash12,9 k €27,3 k €4,6 k €4,7 k €1,9 k €2,4 k €6,2 k €7,2 k €2,8 k €6,1 k €38,2 k €1,1 k €
Debts13,4 k €17,9 k €12 k €21 k €10,3 k €9,3 k €8,4 k €12,6 k €9,6 k €8,2 k €56,8 k €16,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

MARCO DAS NEVES MOREIRA

Manager

Active
At this address

Other companies at this address

CompanyCBE no.
4C GESTION● Active
1024.892.892
ACB GROUP● Active
0674.961.434
Adorea Belgium● Active
1027.391.336
ADRIAN JUCY● Active
0836.173.454
AEB COMPTA● Active
0798.492.320
ALL TRANSPORTS● Active
0480.138.518
ALL YOUR ENERGY SOLUTIONS● Bankrupt
0673.841.479
ALSANSA● Active
0720.556.085
A&P PROJECTONTWIKKELING● Active
0892.252.817
ARAN COMPANY● Active
1002.088.192
Archi-Tek● Active
0756.490.231
ARDATEC● Active
0704.877.917
AURA● Active
0471.837.989
AUXI-LOG● Active
0773.778.205
AZURYA● Active
1021.126.720
BELDEFI● Active
0723.596.244
BELGA FRUIT● Bankrupt
0886.448.851
BELGIUM LIVING● Active
1012.423.840
BELGIUM SERVICES EVENTS● Active
0785.991.097
BEL POL GROUP● Active
0555.902.842
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/12/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year21 months12 months12 months12 months12 months12 months
Filing date01/12/202531/10/202308/11/202216/11/202110/12/202031/10/2019
General meeting27/11/202501/09/202301/09/202204/09/202105/09/202005/09/2019
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/11/202501/12/2025FrenchPDF
Micro model31/03/202301/09/202331/10/2023FrenchPDF
Micro model31/03/202201/09/202208/11/2022FrenchPDF
Micro model31/03/202104/09/202116/11/2021FrenchPDF
Micro model31/03/202005/09/202010/12/2020FrenchPDF
Micro model31/03/201905/09/201931/10/2019FrenchPDF
Micro model31/03/201825/10/201807/11/2018FrenchPDF
Micro model31/03/201725/10/201703/11/2017FrenchPDF
Abridged model31/03/201601/02/201702/02/2017FrenchPDF
Abridged model31/03/201517/05/201603/06/2016FrenchPDF
Abridged model31/03/201305/09/201316/12/2013FrenchPDF
Abridged model31/03/201204/09/201205/09/2012FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active

Active mandates

MARCO DAS NEVES MOREIRA

Manager

Active
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office02/06/2023
    SIEGE SOCIAL
    PDF
  • Registered office04/08/2015
    SIEGE SOCIAL
    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. 2024
    Annual accounts 20249,2 k €↓
  2. 2023
    Annual accounts 20239,2 k €↑
  3. 2022
    Annual accounts 2022808,3 €↓
  4. 2021
    Annual accounts 20213,1 k €↑
  5. 2020
    Annual accounts 2020-2,8 k €↓
  6. 2019
    Annual accounts 2019-525,8 €↑
  7. 2018
    Annual accounts 2018-1,4 k €↓
  8. 2017
    Annual accounts 20172,8 k €↑
  9. 2016
    Annual accounts 2016574,7 €↓
  10. 2015
    Annual accounts 20152 k €↑
  11. 2013
    Annual accounts 2013-935,9 €↑
  12. 2012
    Annual accounts 2012-3,5 k €
  13. 26/11/2010
    IncorporationPrivate limited company