ACTIVE

AFISEN

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Financial year 2024 · closed on 31/12/2024
Net result
-66,7 k €
+81.0% YoY
Gross margin
2,2 M €
+39.6% YoY
Equity
786,4 k €
-7.8% YoY
Workforce
38,2 ETP
-5.7% YoY

What does AFISEN do?

AFISEN is a Public limited company incorporated in 2012. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Seneffe. It employs on average 38,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0846.258.088
Incorporation
31/05/2012
Legal form
Public limited company
Registered office
Rue de la Rouge-Croix 6
7180 Seneffe · WallonieSee on map
Contributed capital
62 500,00 €
Latest accounts
31/12/2024
Average workforce
38,2 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47114Retail sale in non-specialised stores with food, beverages or tobacco predominating47221Retail sale of meat and meat products in specialised stores47221Retail sale of meat and meat products in specialised stores47252Retail sale of beverages in specialised stores47252Retail sale of beverages in specialised stores+4
Joint committees (2)
  • 119
  • 20201
Signals
Positive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin2,2 M €1,6 M €1,5 M €1,2 M €1,3 M €1,2 M €1,2 M €1,1 M €1,2 M €980,9 k €970,9 k €1,3 M €
EBITDA622,2 k €-21,1 k €771,4 k €469,2 k €578,8 k €515,2 k €506 k €438,3 k €524,8 k €324,9 k €165,5 k €277,1 k €
Operating result297,2 k €-349 k €628,2 k €297,1 k €405,4 k €329,4 k €314,4 k €245,4 k €345,7 k €193,1 k €35,3 k €99,2 k €
Net result-66,7 k €-350,9 k €835,2 k €470,6 k €456,5 k €343,2 k €364,1 k €128,6 k €173,1 k €96,5 k €229,3 k €19,3 k €
Balance sheet
Equity786,4 k €853,1 k €1,2 M €768,8 k €498,2 k €441,7 k €448,5 k €284,4 k €355,7 k €182,6 k €86,1 k €81,8 k €
Total assets6,5 M €6,9 M €5,6 M €2,6 M €3,2 M €3,5 M €3,4 M €3,5 M €3,4 M €3,3 M €3,2 M €2,6 M €
Cash1,1 M €1,3 M €350,3 k €267,6 k €722,9 k €604,7 k €433,4 k €406 k €434,9 k €731,4 k €373,4 k €826 k €
Debts5,7 M €6 M €4,4 M €1,9 M €2,7 M €3,1 M €2,9 M €3,2 M €3,1 M €3,1 M €3,1 M €2,6 M €
Other
Workforce38,2 ETP40,5 ETP21,1 ETP21,8 ETP23,9 ETP23,0 ETP21,7 ETP20,2 ETP21,1 ETP21,6 ETP24,6 ETP22,7 ETP
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 · 5 ended

Active mandates

Benjamin THYRION

Mandate

Active

Ended mandates

Benjamin THYRION

Managing director · since 03 juin 2017 · until 03 juin 2023

Ended
Josette POLOME

Director · since 03 juin 2017 · until 03 juin 2023

Ended
Benjamin THYRION

Managing director

Ended
Josette POLOME

Mandate

Ended
At this address

Other companies at this address

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LA CANTINE DE AD● Active
0685.683.892
Les ambassadeurs de la Saint Patrick● Active
1030.228.387
MC-VIET FOOD● Active
0630.612.440
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/10/202526/06/202412/06/202321/06/202209/06/202110/07/2020
General meeting07/06/202501/06/202403/06/202304/06/202201/06/202106/06/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202407/06/202527/10/2025FrenchPDF
Abridged model31/12/202301/06/202426/06/2024FrenchPDF
Abridged model31/12/202203/06/202312/06/2023FrenchPDF
Abridged model31/12/202104/06/202221/06/2022FrenchPDF
Abridged model31/12/202001/06/202109/06/2021FrenchPDF
Abridged model31/12/201906/06/202010/07/2020FrenchPDF
Abridged model31/12/201801/06/201907/06/2019FrenchPDF
Abridged model31/12/201702/06/201818/06/2018FrenchPDF
Abridged model31/12/201603/06/201710/07/2017FrenchPDF
Abridged model31/12/201504/06/201620/07/2016FrenchPDF
Abridged model31/12/201406/06/201501/07/2015FrenchPDF
Abridged model31/12/201307/06/201416/06/2014FrenchPDF
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 · 5 ended

Active mandates

Benjamin THYRION

Mandate

Active

Ended mandates

Benjamin THYRION

Managing director · since 03 juin 2017 · until 03 juin 2023

Ended
Josette POLOME

Director · since 03 juin 2017 · until 03 juin 2023

Ended
Benjamin THYRION

Managing director

Ended
Josette POLOME

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/07/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/06/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/07/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other04/06/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024-66,7 k €↑
  2. 2023
    Annual accounts 2023-350,9 k €↓
  3. 2022
    Annual accounts 2022835,2 k €↑
  4. 2021
    Annual accounts 2021470,6 k €↑
  5. 2020
    Annual accounts 2020456,5 k €↑
  6. 2019
    Annual accounts 2019343,2 k €↓
  7. 2018
    Annual accounts 2018364,1 k €↑
  8. 2017
    Annual accounts 2017128,6 k €↓
  9. 2016
    Annual accounts 2016173,1 k €↑
  10. 2015
    Annual accounts 201596,5 k €↓
  11. 2014
    Annual accounts 2014229,3 k €↑
  12. 2013
    Annual accounts 201319,3 k €
  13. 31/05/2012
    IncorporationPublic limited company