NORMAL SITUATION

ADFIBODEM

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Financial year 2022 · closed on 31/12/2022

Net result

154 k €

+23.8% YoY

Gross margin

629,9 k €

+9.3% YoY

Equity

617 k €

+33.3% YoY

Workforce

5,3 ETP

-5.4% YoY

Company — Normal situation.

What does ADFIBODEM do?

ADFIBODEM is a company registered in Belgium. It employs on average 5,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.299.631

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Average workforce

5,3 ETP

Joint committees (4)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	629,9 k €	+9.3%	576,5 k €	+16.1%	496,5 k €	+21.1%	410,2 k €	-16.2%	489,3 k €	+26.4%	387,1 k €	-5.5%	409,7 k €	+11.0%	369,1 k €	+2.9%	358,6 k €	-12.6%	410,1 k €	+19.2%	344,1 k €	+13.2%	303,9 k €	+49.2%	203,7 k €	-4.5%	213,4 k €	+15.8%	184,2 k €	+44.0%	127,9 k €
EBITDA	241 k €	+9.1%	220,9 k €	+24.7%	177,1 k €	+26.5%	140 k €	-45.4%	256,5 k €	+47.3%	174,1 k €	-15.9%	207,1 k €	+3.4%	200,4 k €	-6.7%	214,8 k €	-14.9%	252,3 k €	+19.9%	210,4 k €	+1.1%	208,1 k €	+66.5%	125 k €	-22.8%	161,8 k €	+9.2%	148,2 k €	+17.9%	125,7 k €
Operating result	214,4 k €	+16.5%	184 k €	+35.8%	135,4 k €	+93.8%	69,9 k €	-65.8%	204,6 k €	+52.7%	134 k €	+0.3%	133,6 k €	+12.7%	118,5 k €	-15.9%	141 k €	-20.4%	177,1 k €	+28.3%	138 k €	-5.1%	145,4 k €	+206%	47,5 k €	-44.9%	86,3 k €	+73.7%	49,7 k €	-39.6%	82,3 k €
Net result	154 k €	+23.8%	124,3 k €	+59.0%	78,2 k €	+87.5%	41,7 k €	-66.9%	126,1 k €	+47.1%	85,7 k €	-3.0%	88,3 k €	+7.5%	82,1 k €	-9.1%	90,4 k €	-16.7%	108,5 k €	+26.9%	85,6 k €	-5.7%	90,8 k €	+248%	26,1 k €	-46.4%	48,7 k €	+66.2%	29,3 k €	-45.7%	54 k €
Balance sheet
Equity	617 k €	+33.3%	463 k €	+62.2%	285,4 k €	+34.9%	211,6 k €	-13.4%	244,3 k €	+107%	118,3 k €	-39.5%	195,6 k €	+74.4%	112,1 k €	+3.5%	108,4 k €	-50.0%	216,7 k €	+91.4%	113,2 k €	-58.5%	272,8 k €	+49.9%	182 k €	+14.0%	159,7 k €	+39.3%	114,6 k €	+29.4%	88,6 k €
Total assets	769,4 k €	+12.9%	681,8 k €	+57.6%	432,7 k €	-6.6%	463,1 k €	+0.4%	461,3 k €	+6.6%	432,6 k €	+3.4%	418,5 k €	-4.0%	435,8 k €	+23.2%	353,8 k €	-19.2%	437,8 k €	-1.1%	442,9 k €	-11.4%	499,6 k €	+7.4%	465,3 k €	-3.1%	480,3 k €	-14.7%	563,1 k €	+88.3%	299,1 k €
Cash	514,9 k €	+83.3%	280,8 k €	+147%	113,7 k €	+18.0%	96,4 k €	-33.8%	145,8 k €	+120%	66,2 k €	+4.1%	63,5 k €	+106%	30,8 k €	-31.0%	44,7 k €	+14.1%	39,2 k €	+5.5%	37,1 k €	+16.3%	31,9 k €	-19.3%	39,6 k €	+247%	11,4 k €	-30.2%	16,3 k €	+36.0%	12 k €
Debts	145,3 k €	-30.0%	207,7 k €	+62.4%	127,9 k €	-44.1%	229 k €	+19.1%	192,2 k €	-38.5%	312,6 k €	+40.9%	221,8 k €	-31.5%	323,7 k €	+31.9%	245,4 k €	+11.0%	221,2 k €	-32.5%	327,8 k €	+44.5%	226,9 k €	-19.4%	281,3 k €	-11.1%	316,3 k €	-29.5%	448,5 k €	+113%	210,5 k €
Other
Workforce	5,3 ETP	-5.4%	5,6 ETP	+16.7%	4,8 ETP	+2.1%	4,7 ETP	+20.5%	3,9 ETP	+2.6%	3,8 ETP	+2.7%	3,7 ETP	+32.1%	2,8 ETP	0.0%	2,8 ETP	-12.5%	3,2 ETP	+3.2%	3,1 ETP	+34.8%	2,3 ETP	+27.8%	1,8 ETP	+20.0%	1,5 ETP	+87.5%	0,8 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 3 ended

Active mandates

Bart Verschelden

Director · since 22 décembre 2022

Active

Peter Verschelden

Director · since 22 décembre 2022

Active

Jean-Luc De Meyer

Director · since 20 août 2003 · until 22 décembre 2022

Active

Ended mandates

Jean-Luc De Meyer

Manager · since 20 août 2003

Ended

Jean-Luc De Meyer

Director

Ended

Jean-Luc De Meyer

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/07/2023	20/07/2022	31/08/2021	31/08/2020	29/08/2019	30/08/2018
General meeting	26/04/2023	23/06/2022	11/06/2021	14/08/2020	14/06/2019	08/06/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	26/04/2023	17/07/2023	Dutch	PDF
Abridged model	31/12/2021	23/06/2022	20/07/2022	Dutch	PDF
Abridged model	31/12/2020	11/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	14/08/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	14/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	08/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	09/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	08/06/2007	24/07/2007	Dutch	PDF

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 31/12/2022 · 3 active · 3 ended

Active mandates

Bart Verschelden

Director · since 22 décembre 2022

Active

Peter Verschelden

Director · since 22 décembre 2022

Active

Jean-Luc De Meyer

Director · since 20 août 2003 · until 22 décembre 2022

Active

Ended mandates

Jean-Luc De Meyer

Manager · since 20 août 2003

Ended

Jean-Luc De Meyer

Director

Ended

Jean-Luc De Meyer

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022154 k €↑
2021
Annual accounts 2021124,3 k €↑
2019
Annual accounts 201978,2 k €↑
2018
Annual accounts 201841,7 k €↓
2017
Annual accounts 2017126,1 k €↑
2016
Annual accounts 201685,7 k €↓
2015
Annual accounts 201588,3 k €↑
2014
Annual accounts 201482,1 k €↓
2013
Annual accounts 201390,4 k €↓
2012
Annual accounts 2012108,5 k €↑
2011
Annual accounts 201185,6 k €↓
2010
Annual accounts 201090,8 k €↑
2009
Annual accounts 200926,1 k €↓
2008
Annual accounts 200848,7 k €↑
2007
Annual accounts 200729,3 k €↓
2006
Annual accounts 200654 k €

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

ADFIBODEM

Overview

What does ADFIBODEM do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline