ACTIVE

FRANSON

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Financial year 2024 · closed on 31/12/2024

Net result

-25,6 k €

+36.6% YoY

Revenue

40,3 M €

-7.7% YoY

Equity

2,3 M €

-1.1% YoY

Workforce

19,4 ETP

+7.2% YoY

What does FRANSON do?

FRANSON is a Public limited company incorporated in 2004. Its registered office is in Nazareth-De Pinte. It employs on average 19,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.024.431

Incorporation

12/03/2004

Legal form

Public limited company

Registered office

Sluis 3
9810 Nazareth-De Pinte · FlandreSee on map

Contributed capital

500 000,00 €

Latest accounts

31/12/2024

Average workforce

19,4 ETP

Joint committees (2)

Contacts

1 public detail availableLog in to view

Signals

Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	40,3 M €	-7.7%	43,7 M €	+8.7%	40,2 M €	+39.2%	28,8 M €	+17.8%	24,5 M €	+6.1%	23,1 M €	+11.5%	20,7 M €	+8.9%	19 M €	+19.2%	16 M €	-2.2%	16,3 M €	+7.5%	15,2 M €	-6.8%	16,3 M €	+6.5%	15,3 M €	+29.3%	11,8 M €	+27.9%	9,2 M €	-7.0%	9,9 M €	-18.2%	12,2 M €
EBITDA	753,2 k €	+16.3%	647,8 k €	-57.0%	1,5 M €	+25.6%	1,2 M €	+33.8%	896,4 k €	+121%	405,8 k €	-22.9%	526,4 k €	-15.3%	621,4 k €	+86.9%	332,5 k €	-23.5%	434,7 k €	+19.7%	363,1 k €	+2.5%	354,3 k €	+3.9%	341,1 k €	-10.0%	379 k €	-3.6%	393,3 k €	+15.6%	340,4 k €	-15.5%	402,7 k €
Operating result	39,8 k €	-21.6%	50,8 k €	-95.1%	1 M €	+17.7%	886,8 k €	+92.0%	461,9 k €	+1215%	35,1 k €	-64.5%	98,9 k €	-58.3%	237,3 k €	+231%	71,8 k €	-39.0%	117,6 k €	+121%	53,2 k €	-46.4%	99,2 k €	+11.0%	89,3 k €	+7.1%	83,4 k €	-24.1%	109,9 k €	-13.5%	127 k €	-40.8%	214,6 k €
Net result	-25,6 k €	+36.6%	-40,3 k €	-105%	744 k €	+21.3%	613,2 k €	+126%	270,8 k €	+635%	-50,6 k €	-662%	9 k €	-91.8%	110,2 k €	+2368%	4,5 k €	-83.8%	27,5 k €	+318%	-12,6 k €	-253%	8,3 k €	+2086%	377,9 €	+106%	-6,5 k €	-152%	12,6 k €	-9.2%	13,9 k €	-72.5%	50,7 k €
Balance sheet
Equity	2,3 M €	-1.1%	2,3 M €	-1.7%	2,3 M €	+46.7%	1,6 M €	+62.5%	981,2 k €	+38.1%	710,3 k €	-6.6%	760,9 k €	+1.2%	751,9 k €	+17.2%	641,7 k €	+0.7%	637,3 k €	+4.5%	609,8 k €	-2.0%	622,4 k €	+1.3%	614,1 k €	+0.1%	613,8 k €	-1.1%	620,3 k €	+2.1%	607,7 k €	+2.3%	593,7 k €
Total assets	12 M €	+9.3%	10,9 M €	+10.9%	9,9 M €	+32.6%	7,4 M €	+7.6%	6,9 M €	-5.3%	7,3 M €	-0.8%	7,3 M €	+7.6%	6,8 M €	+11.4%	6,1 M €	+5.9%	5,8 M €	+8.7%	5,3 M €	+0.7%	5,3 M €	-0.8%	5,3 M €	+2.1%	5,2 M €	+22.6%	4,3 M €	-10.2%	4,7 M €	-10.5%	5,3 M €
Cash	1,4 M €	+35.2%	1 M €	-10.5%	1,2 M €	+47.2%	792,8 k €	+27.5%	622 k €	+18.6%	524,3 k €	+87.3%	279,9 k €	-32.4%	413,9 k €	+137%	174,9 k €	+122%	78,7 k €	-70.4%	265,9 k €	+152%	105,6 k €	+214%	33,7 k €	-86.5%	249,5 k €	+124%	111,5 k €	+87.9%	59,3 k €	-40.2%	99,2 k €
Debts	9,7 M €	+12.6%	8,6 M €	+14.2%	7,5 M €	+28.7%	5,8 M €	-0.3%	5,9 M €	-10.1%	6,5 M €	-0.1%	6,5 M €	+8.5%	6 M €	+10.9%	5,4 M €	+6.6%	5,1 M €	+9.5%	4,6 M €	+1.1%	4,6 M €	-1.1%	4,6 M €	+2.4%	4,5 M €	+27.1%	3,6 M €	-12.2%	4,1 M €	-12.2%	4,6 M €
Other
Workforce	19,4 ETP	+7.2%	18,1 ETP	+11.7%	16,2 ETP	+11.7%	14,5 ETP	-4.6%	15,2 ETP	+15.2%	13,2 ETP	-2.2%	13,5 ETP	+39.2%	9,7 ETP	+36.6%	7,1 ETP	+22.4%	5,8 ETP	-3.3%	6,0 ETP	-15.5%	7,1 ETP	+1.4%	7,0 ETP	+2.9%	6,8 ETP	+3.0%	6,6 ETP	+4.8%	6,3 ETP	-21.3%	8,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Alex VAN MALLEGHEM

Director · since 30 décembre 2020

Active

Ended mandates

Alex VAN MALLEGHEM

Managing director · since 01 juin 2016 · until 01 juin 2022

Ended

Nathalie REYNTJENS

Director · since 01 juin 2016 · until 01 juin 2022

Ended

Alex VAN MALLEGHEM

Managing director · since 01 juin 2010 · until 01 juin 2016

Ended

Nathalie REYNTJENS

Director · since 01 juin 2010 · until 01 juin 2016

Ended

At this address

Other companies at this address

Company	CBE no.
ALNATRA● Active	0468.190.294
groep van malleghem● Active	0500.651.939
SLUISCORPORATION● Active	0439.755.735

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	07/07/2025	01/07/2024	03/07/2023	09/06/2022	30/08/2021	12/06/2020
General meeting	30/06/2025	28/06/2024	30/06/2023	01/06/2022	23/08/2021	02/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	07/07/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	01/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	03/07/2023	Dutch	PDF
Full model	31/12/2021	01/06/2022	09/06/2022	Dutch	PDF
Full modelCorrection	31/12/2020	23/08/2021	30/08/2021	Dutch	PDF
Full model	31/12/2020	22/06/2021	29/06/2021	Dutch	PDF
Full model	31/12/2019	02/06/2020	12/06/2020	Dutch	PDF
Full model	31/12/2018	01/06/2019	04/06/2019	Dutch	PDF
Full model	31/12/2017	01/06/2018	05/06/2018	Dutch	PDF
Full model	31/12/2016	01/06/2017	07/06/2017	Dutch	PDF
Full model	31/12/2015	01/06/2016	02/06/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	03/07/2015	Dutch	PDF
Full model	31/12/2013	02/06/2014	05/06/2014	Dutch	PDF
Full model	31/12/2012	03/06/2013	25/06/2013	Dutch	PDF
Full model	31/12/2011	01/06/2012	20/06/2012	Dutch	PDF
Full model	31/12/2010	01/06/2011	08/07/2011	Dutch	PDF
Full model	31/12/2009	01/06/2010	14/06/2010	Dutch	PDF
Full model	31/12/2008	02/06/2009	13/06/2009	Dutch	PDF
Full model	31/12/2007	02/06/2008	24/06/2008	Dutch	PDF
Full model	31/12/2006	01/06/2007	28/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 6 ended

Active mandates

Alex VAN MALLEGHEM

Director · since 30 décembre 2020

Active

Ended mandates

Alex VAN MALLEGHEM

Managing director · since 01 juin 2016 · until 01 juin 2022

Ended

Nathalie REYNTJENS

Director · since 01 juin 2016 · until 01 juin 2022

Ended

Alex VAN MALLEGHEM

Managing director · since 01 juin 2010 · until 01 juin 2016

Ended

Nathalie REYNTJENS

Director · since 01 juin 2010 · until 01 juin 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/02/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/11/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/01/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/08/2010
ONTSLAGEN - BENOEMINGEN
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 2024-25,6 k €↑
2023
Annual accounts 2023-40,3 k €↓
2022
Annual accounts 2022744 k €↑
2021
Annual accounts 2021613,2 k €↑
2020
Annual accounts 2020270,8 k €↑
2019
Annual accounts 2019-50,6 k €↓
2018
Annual accounts 20189 k €↓
2017
Annual accounts 2017110,2 k €↑
2016
Annual accounts 20164,5 k €↓
2015
Annual accounts 201527,5 k €↑
2014
Annual accounts 2014-12,6 k €↓
2013
Annual accounts 20138,3 k €↑
2012
Annual accounts 2012377,9 €↑
2011
Annual accounts 2011-6,5 k €↓
2010
Annual accounts 201012,6 k €↓
2009
Annual accounts 200913,9 k €↓
2008
Annual accounts 200850,7 k €
12/03/2004
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

FRANSON

Overview

What does FRANSON do?

Trend over 17 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