NORMAL SITUATION

FINIVO

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Financial year 2021 · closed on 31/12/2021
Net result
775,4 k €
-21.6% YoY
Gross margin
3,8 M €
-0.1% YoY
Equity
473,2 k €
0.0% YoY
Workforce
39,3 ETP
+8.0% YoY

Company — Normal situation.

What does FINIVO do?

FINIVO is a company registered in Belgium. It employs on average 39,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0831.611.979
Legal form
Public limited company
Contributed capital
65 000,00 €
Latest accounts
31/12/2021
Average workforce
39,3 ETP
Joint committees (1)
  • 336
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20212020201920182017201620152014201320122011
Income statement
Gross margin3,8 M €3,8 M €3,5 M €3,2 M €2,7 M €2,4 M €2,4 M €2,2 M €2 M €1,9 M €1,7 M €
EBITDA1,3 M €1,6 M €1,4 M €1,4 M €1,1 M €986 k €1 M €920,4 k €803 k €804,7 k €847,7 k €
Operating result926,3 k €1,4 M €1,2 M €1,1 M €769,4 k €689,2 k €798,2 k €693,6 k €589,8 k €659,5 k €693 k €
Net result775,4 k €988,4 k €789,4 k €764 k €457,2 k €404,8 k €473,3 k €406,6 k €340,8 k €379 k €402,9 k €
Balance sheet
Equity473,2 k €473,2 k €473,2 k €473,2 k €473,3 k €476,1 k €491,4 k €488,1 k €481,4 k €440,6 k €81,6 k €
Total assets2,9 M €2,3 M €2 M €2,2 M €2,3 M €2,2 M €2,2 M €2,3 M €2,3 M €1,8 M €1,6 M €
Cash277 k €493 k €223,8 k €464 k €551 k €225,7 k €126,2 k €104,9 k €61,7 k €34,4 k €167,4 k €
Debts2,4 M €1,8 M €1,5 M €1,7 M €1,8 M €1,8 M €1,7 M €1,9 M €1,8 M €1,4 M €1,5 M €
Other
Workforce39,3 ETP36,4 ETP32,9 ETP29,2 ETP28,4 ETP26,2 ETP25,2 ETP23,9 ETP25,2 ETP23,0 ETP17,7 ETP
Governance

Board of directors

Seen on filing of 31/12/2021 · 5 active · 17 ended

Active mandates

Fidiaz Group

Director · since 01 juin 2021 · until 30 juin 2027 · 0768.564.949

Represented by Steven Brouckaert

Active
Philippe Van den Bossche

Director · since 15 janvier 2021 · until 30 mai 2026

Active
Els Watzeel

Managing director · since 01 janvier 2017 · until 31 décembre 2022

Active
Geert Bogaerts

Director · since 01 janvier 2017 · until 31 décembre 2022

Active
Stefaan Vanroy

Managing director · since 01 janvier 2017 · until 31 décembre 2022

Active

Ended mandates

Katy Styfhals

Director · since 01 janvier 2017 · until 10 juillet 2020

Ended
Katy Styfhals

Director · since 01 janvier 2017 · until 31 décembre 2022

Ended
Kristof Kennis

Director · since 01 janvier 2017 · until 10 juillet 2020

Ended
Kristof Kennis

Director · since 01 janvier 2017 · until 31 décembre 2022

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date29/07/202208/06/202115/06/202003/07/201911/06/201820/06/2017
General meeting30/06/202227/05/202122/05/202022/05/201922/05/201822/05/2017
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202130/06/202229/07/2022DutchPDF
Abridged model31/12/202027/05/202108/06/2021DutchPDF
Abridged model31/12/201922/05/202015/06/2020DutchPDF
Abridged model31/12/201822/05/201903/07/2019DutchPDF
Abridged model31/12/201722/05/201811/06/2018DutchPDF
Abridged model31/12/201622/05/201720/06/2017DutchPDF
Abridged model31/12/201523/05/201623/06/2016DutchPDF
Abridged model31/12/201422/05/201530/06/2015DutchPDF
Abridged model31/12/201322/05/201416/07/2014DutchPDF
Abridged model31/12/201222/05/201320/06/2013DutchPDF
Abridged model31/12/201122/05/201225/06/2012DutchPDF
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 · 5 active · 17 ended

Active mandates

Fidiaz Group

Director · since 01 juin 2021 · until 30 juin 2027 · 0768.564.949

Represented by Steven Brouckaert

Active
Philippe Van den Bossche

Director · since 15 janvier 2021 · until 30 mai 2026

Active
Els Watzeel

Managing director · since 01 janvier 2017 · until 31 décembre 2022

Active
Geert Bogaerts

Director · since 01 janvier 2017 · until 31 décembre 2022

Active
Stefaan Vanroy

Managing director · since 01 janvier 2017 · until 31 décembre 2022

Active

Ended mandates

Katy Styfhals

Director · since 01 janvier 2017 · until 10 juillet 2020

Ended
Katy Styfhals

Director · since 01 janvier 2017 · until 31 décembre 2022

Ended
Kristof Kennis

Director · since 01 janvier 2017 · until 10 juillet 2020

Ended
Kristof Kennis

Director · since 01 janvier 2017 · until 31 décembre 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution27/01/2022
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring25/11/2021
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates10/11/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/08/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates05/04/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/07/2016
    ONTSLAGEN - BENOEMINGEN
    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. 2021
    Annual accounts 2021775,4 k €↓
  2. 2020
    Annual accounts 2020988,4 k €↑
  3. 2019
    Annual accounts 2019789,4 k €↑
  4. 2018
    Annual accounts 2018764 k €↑
  5. 2017
    Annual accounts 2017457,2 k €↑
  6. 2016
    Annual accounts 2016404,8 k €↓
  7. 2015
    Annual accounts 2015473,3 k €↑
  8. 2014
    Annual accounts 2014406,6 k €↑
  9. 2013
    Annual accounts 2013340,8 k €↓
  10. 2012
    Annual accounts 2012379 k €↓
  11. 2011
    Annual accounts 2011402,9 k €