FIRST DRAFT
0831.790.638 · rovalta.com · 21/09/2026
ACTIVE
FIRST DRAFT
Financial year 2024 · closed on 30/09/2024
Net result
2,1 k €
-56.8% YoY
Gross margin
20,9 k €
-38.4% YoY
Equity
48,5 k €
+4.6% YoY
Overview
What does FIRST DRAFT do?
FIRST DRAFT is a Private limited company incorporated in 2010. Its registered office is in Sint-Truiden.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0831.790.638
Incorporation
10/12/2010
Legal form
Private limited company
Registered office
Industrielaan 3345
3800 Sint-Truiden · FlandreSee on map
3800 Sint-Truiden · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 20,9 k € | -38.4% | 34,0 k € | +42.6% | 23,8 k € | -47.3% | 45,2 k € | +85.4% | 24,4 k € | -10.7% | 27,3 k € | -27.2% | 37,5 k € | +2.7% | 36,5 k € | +6.5% | 34,3 k € | -7.2% | 37,0 k € | +104% | 18,1 k € | +150% | 7,2 k € | -34.9% | 11,1 k € |
| EBITDA | 17,9 k € | -42.3% | 31,0 k € | +56.2% | 19,8 k € | -54.3% | 43,4 k € | +95.9% | 22,2 k € | -11.4% | 25,0 k € | -28.2% | 34,8 k € | +1.5% | 34,3 k € | +6.7% | 32,2 k € | -7.8% | 34,9 k € | +114% | 16,3 k € | +146% | 6,6 k € | -36.5% | 10,4 k € |
| Operating result | 4,7 k € | -60.3% | 11,7 k € | +687% | -2,0 k € | -107% | 29,5 k € | +468% | 5,2 k € | -21.0% | 6,6 k € | -64.9% | 18,7 k € | +41.5% | 13,2 k € | +20.4% | 11,0 k € | -23.9% | 14,4 k € | +526% | -3,4 k € | +68.1% | -10,6 k € | -235% | 7,9 k € |
| Net result | 2,1 k € | -56.8% | 4,9 k € | +255% | -3,2 k € | -114% | 22,4 k € | +3880% | -593,0 € | -282% | 326,0 € | -97.1% | 11,1 k € | +69.0% | 6,6 k € | +112% | 3,1 k € | -52.2% | 6,5 k € | +156% | -11,6 k € | +9.6% | -12,8 k € | -351% | 5,1 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 48,5 k € | +4.6% | 46,4 k € | +11.8% | 41,5 k € | -14.9% | 48,8 k € | +85.1% | 26,3 k € | -2.2% | 26,9 k € | +1.2% | 26,6 k € | +71.7% | 15,5 k € | +73.7% | 8,9 k € | +53.3% | 5,8 k € | +976% | -664,2 € | -106% | 10,9 k € | -3.5% | 11,3 k € |
| Total assets | 130,0 k € | -8.5% | 142,1 k € | -20.6% | 178,9 k € | -11.7% | 202,5 k € | +14.3% | 177,2 k € | -8.2% | 193,0 k € | -6.8% | 207,1 k € | -4.7% | 217,3 k € | -1.4% | 220,4 k € | -7.5% | 238,2 k € | +3.4% | 230,3 k € | +3.9% | 221,8 k € | +640% | 30,0 k € |
| Cash | 10,5 k € | +13.6% | 9,2 k € | -64.8% | 26,2 k € | -9.7% | 29,1 k € | +29.1% | 22,5 k € | +51.8% | 14,8 k € | -40.0% | 24,7 k € | -0.9% | 24,9 k € | +604% | 3,5 k € | +114% | 1,7 k € | -58.3% | 4,0 k € | +73.7% | 2,3 k € | -80.1% | 11,5 k € |
| Debts | 81,5 k € | -14.8% | 95,7 k € | -30.3% | 137,4 k € | -10.6% | 153,7 k € | +1.9% | 150,8 k € | -9.2% | 166,1 k € | -8.0% | 180,5 k € | -10.0% | 200,5 k € | -5.2% | 211,5 k € | -9.0% | 232,4 k € | +0.6% | 231,0 k € | +9.5% | 210,9 k € | +1030% | 18,7 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2024 · 1 active
Active mandates
Wim Ilsbroeckx
ActiveFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/05/2025 | 30/04/2024 | 31/05/2023 | 31/05/2021 | 29/06/2020 | 30/04/2019 |
| General meeting | 11/03/2025 | 12/03/2024 | 14/03/2023 | 09/03/2021 | 05/06/2020 | 12/03/2019 |
| 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 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2024 | 11/03/2025 | 31/05/2025 | Dutch | |
| Micro model | 30/09/2023 | 12/03/2024 | 30/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 14/03/2023 | 31/05/2023 | Dutch | |
| Micro model | 30/09/2020 | 09/03/2021 | 31/05/2021 | Dutch | |
| Micro model | 30/09/2019 | 05/06/2020 | 29/06/2020 | Dutch | |
| Micro model | 30/09/2018 | 12/03/2019 | 30/04/2019 | Dutch | |
| Micro model | 30/09/2017 | 13/03/2018 | 18/05/2018 | Dutch | |
| Abridged model | 30/09/2016 | 14/03/2017 | 30/05/2017 | Dutch | |
| Abridged model | 30/09/2015 | 08/03/2016 | 28/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 10/03/2015 | 30/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 11/03/2014 | 02/05/2014 | Dutch | |
| Abridged model | 30/09/2012 | 12/03/2013 | 30/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 13/03/2012 | 08/05/2012 | Dutch |
Valuation
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.
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 30/09/2024 · 1 active
Active mandates
Wim Ilsbroeckx
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20242,1 k €↓
- 2023Annual accounts 20234,9 k €↑
- 2022Annual accounts 2022-3,2 k €↓
- 2020Annual accounts 202022,4 k €↑
- 2019Annual accounts 2019-593,0 €↓
- 2018Annual accounts 2018326,0 €↓
- 2017Annual accounts 201711,1 k €↑
- 2016Annual accounts 20166,6 k €↑
- 2015Annual accounts 20153,1 k €↓
- 2014Annual accounts 20146,5 k €↑
- 2013Annual accounts 2013-11,6 k €↑
- 2012Annual accounts 2012-12,8 k €↓
- 2011Annual accounts 20115,1 k €
- 10/12/2010IncorporationPrivate limited company