ACTIVE

Fabisa

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Financial year 2024 · closed on 31/12/2024

Net result

-8,6 k €

-111.9% YoY

Gross margin

98,2 k €

-46.5% YoY

Equity

602,9 k €

-1.4% YoY

Workforce

0,0 ETP

What does Fabisa do?

Fabisa is a Public limited company incorporated in 2012. Its main activity is: Public relations and communication activities. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0846.943.226

Incorporation

28/06/2012

Legal form

Public limited company

Registered office

Rue du Moulin 2
6060 Charleroi · Wallonie

Contributed capital

100 000,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

70210Public relations and communication activities· main 73300Advertising and market research 70200Management consultancy activities 70220Business and other management consultancy activities 82100Office administrative and support activities 82110Combined office administrative service activities

Signals

Solid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	98,2 k €	-46.5%	183,5 k €	+4.7%	175,3 k €	+162%	66,9 k €	-41.5%	114,3 k €	+13.9%	100,4 k €	+12.2%	89,4 k €	+13.0%	79,1 k €	+30.7%	60,6 k €	-7.2%	65,2 k €	-13.1%	75,1 k €	-40.5%	126,3 k €
EBITDA	73,6 k €	-53.3%	157,7 k €	+3.8%	151,9 k €	+133%	65,1 k €	-42.6%	113,4 k €	+13.6%	99,8 k €	+12.5%	88,7 k €	+12.6%	78,7 k €	+30.6%	60,3 k €	-6.3%	64,3 k €	-14.1%	74,9 k €	-40.7%	126,3 k €
Operating result	26,1 k €	-76.4%	110,7 k €	+13.9%	97,2 k €	+104%	47,6 k €	-55.1%	106,1 k €	+6.3%	99,8 k €	+12.7%	88,5 k €	+12.7%	78,6 k €	+30.8%	60,1 k €	-6.2%	64,1 k €	-14.3%	74,8 k €	-39.2%	123,1 k €
Net result	-8,6 k €	-112%	72,5 k €	+17.7%	61,6 k €	+94.8%	31,6 k €	-58.3%	75,8 k €	+15.9%	65,5 k €	+16.4%	56,2 k €	+19.4%	47,1 k €	+38.3%	34,1 k €	-3.9%	35,5 k €	-17.6%	43 k €	-37.2%	68,5 k €
Balance sheet
Equity	602,9 k €	-1.4%	611,5 k €	+13.5%	539 k €	+9.0%	494,5 k €	+3.0%	480 k €	+13.9%	421,3 k €	+13.8%	370,1 k €	+12.8%	328,2 k €	+16.8%	281,1 k €	+13.8%	247 k €	+16.8%	211,6 k €	+25.5%	168,5 k €
Total assets	1,5 M €	-4.6%	1,6 M €	-0.4%	1,6 M €	-3.7%	1,7 M €	+159%	639,2 k €	+2.6%	623,3 k €	+3.5%	602,5 k €	-4.0%	627,4 k €	-0.1%	628,2 k €	+0.6%	624,4 k €	-6.4%	667,2 k €	-1.0%	673,6 k €
Cash	12,5 k €	+194%	4,2 k €	+138%	1,8 k €	-88.3%	15,2 k €	+1003%	1,4 k €	-83.7%	8,5 k €	+936%	816,9 €	-81.2%	4,3 k €	+2863%	146,7 €	-99.0%	14,5 k €	-69.7%	48 k €	-11.8%	54,4 k €
Debts	905,5 k €	-6.6%	969,8 k €	-7.5%	1 M €	-9.3%	1,2 M €	+660%	152,2 k €	-21.8%	194,7 k €	-13.5%	225,1 k €	-23.9%	295,8 k €	-13.9%	343,5 k €	-8.1%	373,6 k €	-17.2%	451,1 k €	-9.9%	500,8 k €
Other
Workforce	0,0 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 · 2 active · 6 ended

Active mandates

Fabricio Capone

Managing director · since 28 juin 2012

Active

Isabelle Van Dorpe

Director

Active

Ended mandates

FABRICIO CAPONE

Managing director · since 14 mai 2018

Ended

ISABELLE VAN DORPE

Director · since 14 mai 2018

Ended

FABRICIO CAPONE

Managing director · since 27 juin 2012 · until 27 juin 2018

Ended

FABRICIO CAPONE

Managing director · since 27 juin 2012

Ended

At this address

Other companies at this address

Company	CBE no.
GILIM● Active	0455.852.290

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2026	12/11/2025	01/09/2023	31/08/2022	28/10/2021	30/10/2020
General meeting	29/01/2026	13/05/2024	08/05/2023	09/05/2022	10/05/2021	11/05/2020
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

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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	29/01/2026	29/01/2026	French	PDF
Abridged model	31/12/2023	13/05/2024	12/11/2025	French	PDF
Abridged model	31/12/2022	08/05/2023	01/09/2023	French	PDF
Abridged model	31/12/2021	09/05/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	10/05/2021	28/10/2021	French	PDF
Micro model	31/12/2019	11/05/2020	30/10/2020	French	PDF
Abridged model	31/12/2018	13/05/2019	28/08/2019	French	PDF
Abridged model	31/12/2017	14/05/2018	23/08/2018	French	PDF
Abridged model	31/12/2016	08/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	09/05/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	11/05/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	12/05/2014	22/08/2014	French	PDF

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 · 2 active · 6 ended

Active mandates

Fabricio Capone

Managing director · since 28 juin 2012

Active

Isabelle Van Dorpe

Director

Active

Ended mandates

FABRICIO CAPONE

Managing director · since 14 mai 2018

Ended

ISABELLE VAN DORPE

Director · since 14 mai 2018

Ended

FABRICIO CAPONE

Managing director · since 27 juin 2012 · until 27 juin 2018

Ended

FABRICIO CAPONE

Managing director · since 27 juin 2012

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/08/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates23/12/2021
DEMISSIONS, NOMINATIONS
PDF
Other02/07/2012
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

2024
Annual accounts 2024-8,6 k €↓
2023
Annual accounts 202372,5 k €↑
2022
Annual accounts 202261,6 k €↑
2021
Annual accounts 202131,6 k €↓
2020
Annual accounts 202075,8 k €↑
2019
Annual accounts 201965,5 k €↑
2018
Annual accounts 201856,2 k €↑
2017
Annual accounts 201747,1 k €↑
2016
Annual accounts 201634,1 k €↓
2015
Annual accounts 201535,5 k €↓
2014
Annual accounts 201443 k €↓
2013
Annual accounts 201368,5 k €
28/06/2012
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Fabisa

Overview

What does Fabisa do?

Trend over 12 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline