ABflex+Vlaams Brabant
0860.283.496 · rovalta.com · 24/09/2026
NORMAL SITUATION
ABflex+Vlaams Brabant
Financial year 2023 · closed on 29/12/2023
Net result
-5,3 k €
-105.0% YoY
Gross margin
-1 k €
-100.9% YoY
Equity
-99 k €
-5.6% YoY
Company — Normal situation.
Overview
What does ABflex+Vlaams Brabant do?
ABflex+Vlaams Brabant is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0860.283.496
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
29/12/2023
Joint committees (2)
- 111
- 209
Signals
Healthy social debts
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -1 k € | -101% | 111,6 k € | -73.2% | 416,5 k € | -9.9% | 462,3 k € | -13.8% | 536,5 k € | +4.5% | 513,2 k € | +71.7% | 298,8 k € | -40.2% | 499,8 k € | +4.1% | 480 k € | +24.4% | 385,8 k € | +7.1% | 360,3 k € | -24.4% | 476,8 k € | -19.2% | 590 k € | +19.3% | 494,7 k € | +64.0% | 301,7 k € | +34.6% | 224,1 k € | +3407% | -6,8 k € | -245% | 4,7 k € |
| EBITDA | -1,3 k € | -101% | 107,3 k € | -41.9% | 184,8 k € | +219% | 57,9 k € | +133% | 24,8 k € | -73.8% | 94,4 k € | +298% | -47,6 k € | -182% | 58,1 k € | +30.8% | 44,4 k € | -46.1% | 82,4 k € | +25.5% | 65,7 k € | -55.7% | 148,3 k € | +44.2% | 102,8 k € | +24.7% | 82,5 k € | +413% | -26,4 k € | -221% | 21,9 k € | +392% | -7,5 k € | -327% | 3,3 k € |
| Operating result | -1,3 k € | -101% | 107,3 k € | -2.7% | 110,3 k € | +246% | 31,9 k € | +620% | 4,4 k € | -94.1% | 75,1 k € | +215% | -65,2 k € | -301% | 32,4 k € | +196% | -33,8 k € | -290% | -8,7 k € | +71.0% | -29,9 k € | -153% | 56,5 k € | +82.3% | 31 k € | -58.1% | 74 k € | +326% | -32,7 k € | -179% | 41,5 k € | +600% | -8,3 k € | -50.8% | -5,5 k € |
| Net result | -5,3 k € | -105% | 105 k € | +19.7% | 87,7 k € | +968% | -10,1 k € | +43.6% | -17,9 k € | -142% | 43,1 k € | +146% | -92,8 k € | -2548% | 3,8 k € | +104% | -104,1 k € | -57.0% | -66,3 k € | +14.4% | -77,5 k € | -344% | -17,5 k € | -281% | 9,7 k € | -75.7% | 39,7 k € | +223% | -32,2 k € | -223% | 26,2 k € | +737% | -4,1 k € | +23.7% | -5,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -99 k € | -5.6% | -93,8 k € | +52.8% | -198,8 k € | +30.6% | -286,5 k € | -3.7% | -276,4 k € | -6.9% | -258,5 k € | +14.3% | -301,6 k € | -44.5% | -208,7 k € | +1.8% | -212,5 k € | -96.1% | -108,4 k € | -158% | -42 k € | -219% | 35,4 k € | -33.0% | 52,9 k € | +22.3% | 43,2 k € | +1116% | 3,6 k € | -90.0% | 35,7 k € | +1337% | -2,9 k € | -335% | 1,2 k € |
| Total assets | 6,9 k € | +154% | 2,7 k € | -99.0% | 262,9 k € | -45.1% | 478,4 k € | +1.8% | 469,8 k € | -3.1% | 485 k € | +38.1% | 351,2 k € | -21.5% | 447,2 k € | -1.4% | 453,6 k € | -10.0% | 503,9 k € | -7.3% | 543,5 k € | -19.2% | 672,6 k € | -15.1% | 792 k € | +4.8% | 755,9 k € | +86.9% | 404,4 k € | +63.5% | 247,3 k € | +6826% | 3,6 k € | -59.0% | 8,7 k € |
| Cash | 5,8 k € | +113% | 2,7 k € | -79.5% | 13,2 k € | -70.5% | 44,9 k € | +89.0% | 23,7 k € | +1289% | 1,7 k € | -63.7% | 4,7 k € | +65.1% | 2,9 k € | -20.6% | 3,6 k € | -52.4% | 7,5 k € | +69.4% | 4,5 k € | +1195% | 344 € | -76.9% | 1,5 k € | -50.6% | 3 k € | -40.6% | 5,1 k € | +316% | 1,2 k € | +51.3% | 807 € | – | |
| Debts | 105,8 k € | +15.0% | 92,1 k € | -80.0% | 459,8 k € | -39.7% | 763 k € | +2.5% | 744,3 k € | +0.5% | 740,8 k € | +13.8% | 650,9 k € | -0.5% | 654 k € | -1.5% | 664,2 k € | +9.7% | 605,5 k € | +5.3% | 575 k € | -8.3% | 627,3 k € | -15.0% | 737,9 k € | +3.8% | 710,8 k € | +78.2% | 399 k € | +91.7% | 208,1 k € | +3307% | 6,1 k € | -18.5% | 7,5 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | 4,2 ETP | -46.2% | 7,8 ETP | -3.7% | 8,1 ETP | +8.0% | 7,5 ETP | +7.1% | 7,0 ETP | – | 7,6 ETP | +16.9% | 6,5 ETP | +25.0% | 5,2 ETP | -31.6% | 7,6 ETP | 0.0% | 7,6 ETP | +13.4% | 6,7 ETP | +36.7% | 4,9 ETP | +104% | 2,4 ETP | – | – | ||||||
Governance
Board of directors
Seen on filing of 29/12/2023 · 1 active · 7 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 29/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/07/2024 | 23/08/2023 | 30/06/2022 | 05/07/2021 | 30/06/2020 | 26/06/2019 |
| General meeting | – | 26/06/2023 | 27/06/2022 | 28/06/2021 | 29/06/2020 | 24/06/2019 |
| 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
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Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 29/12/2023 | — | 03/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/06/2023 | 23/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/06/2022 | 30/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/06/2021 | 05/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 29/06/2020 | 30/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 24/06/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/06/2018 | 26/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 26/06/2017 | 19/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/06/2016 | 18/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/06/2015 | 03/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/06/2013 | 29/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/06/2011 | 15/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/06/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/05/2008 | 23/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/06/2007 | 20/03/2008 | Dutch |
Valuation
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.
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 29/12/2023 · 1 active · 7 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-5,3 k €↓
- 2023Name changeAB FLEX Vlaams Brabant
- 2022Annual accounts 2022105 k €↑
- 2021Annual accounts 202187,7 k €↑
- 2021Name changeABflex+ Vlaams Brabant
- 2020Annual accounts 2020-10,1 k €↑
- 2019Annual accounts 2019-17,9 k €↓
- 2018Annual accounts 201843,1 k €↑
- 2017Annual accounts 2017-92,8 k €↓
- 2016Annual accounts 20163,8 k €↑
- 2015Annual accounts 2015-104,1 k €↓
- 2014Annual accounts 2014-66,3 k €↑
- 2013Annual accounts 2013-77,5 k €↓
- 2012Annual accounts 2012-17,5 k €↓
- 2011Annual accounts 20119,7 k €↓
- 2010Annual accounts 201039,7 k €↑
- 2009Annual accounts 2009-32,2 k €↓
- 2008Annual accounts 200826,2 k €↑
- 2007Annual accounts 2007-4,1 k €↑
- 2006Annual accounts 2006-5,4 k €