NORMAL SITUATION

ABYSSIN

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Financial year 2023 · closed on 31/12/2023

Net result

76,3 k €

+1247.5% YoY

Gross margin

181,8 k €

+82.0% YoY

Equity

181,5 k €

+72.4% YoY

Workforce

1,8 ETP

Company — Normal situation.

What does ABYSSIN do?

ABYSSIN is a company registered in Belgium. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.570.581

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Average workforce

1,8 ETP

Joint committees (2)

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

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	181,8 k €	+82.0%	99,8 k €	-8.9%	109,6 k €	+11.0%	98,8 k €	+45.9%	67,7 k €	-30.6%	97,6 k €	+77.0%	55,1 k €	-32.9%	82,2 k €	+17.3%	70,1 k €	-4.0%	73 k €	-7.0%	78,4 k €	+8.7%	72,1 k €	+17.4%	61,4 k €	+24.7%	49,3 k €	+20.2%	41 k €	+21.9%	33,6 k €
EBITDA	123,7 k €	+310%	30,2 k €	-42.9%	52,8 k €	+3.6%	51 k €	+164%	19,3 k €	-58.3%	46,2 k €	+217%	14,6 k €	-69.7%	48,1 k €	+81.0%	26,6 k €	-20.8%	33,6 k €	-13.3%	38,7 k €	-10.0%	43 k €	+27.5%	33,8 k €	-1.8%	34,4 k €	+7.6%	31,9 k €	+0.7%	31,7 k €
Operating result	107 k €	+768%	12,3 k €	-69.8%	40,9 k €	+50.4%	27,2 k €	+144%	11,1 k €	-70.4%	37,6 k €	+803%	4,2 k €	-85.9%	29,6 k €	+64267%	-46,1 €	-101%	7,2 k €	-45.0%	13,2 k €	-43.6%	23,3 k €	+99.9%	11,7 k €	-8.5%	12,7 k €	+29.0%	9,9 k €	+4.8%	9,4 k €
Net result	76,3 k €	+1248%	5,7 k €	-82.1%	31,6 k €	+111%	15 k €	+97.0%	7,6 k €	-71.2%	26,4 k €	+7436%	350,5 €	-98.2%	19 k €	+827%	-2,6 k €	-930%	-254,3 €	-104%	7,2 k €	-33.6%	10,8 k €	+1075%	919,8 €	-74.6%	3,6 k €	-58.6%	8,8 k €	+379%	1,8 k €
Balance sheet
Equity	181,5 k €	+72.4%	105,3 k €	+5.7%	99,6 k €	+5.9%	94,1 k €	+19.0%	79,1 k €	+10.6%	71,5 k €	+58.6%	45 k €	+0.8%	44,7 k €	+74.2%	25,7 k €	-9.3%	28,3 k €	-0.9%	28,5 k €	+33.6%	21,4 k €	+102%	10,5 k €	+9.6%	9,6 k €	+60.3%	6 k €	+318%	-2,7 k €
Total assets	236 k €	+24.8%	189,1 k €	+18.9%	159,1 k €	+2.9%	154,6 k €	+6.2%	145,6 k €	-10.3%	162,4 k €	+0.7%	161,2 k €	+7.1%	150,6 k €	-17.0%	181,4 k €	+5.1%	172,6 k €	-12.0%	196,2 k €	+6.9%	183,6 k €	-15.7%	217,8 k €	-9.4%	240,4 k €	-2.2%	245,7 k €	-0.1%	245,9 k €
Cash	8,3 k €	+24.2%	6,7 k €	-35.9%	10,4 k €	-19.9%	13 k €	+129%	5,7 k €	-67.5%	17,4 k €	+83.2%	9,5 k €	+69.8%	5,6 k €	-66.4%	16,6 k €	+147%	6,7 k €	+157%	2,6 k €	-46.5%	4,9 k €	+6.3%	4,6 k €	+35.2%	3,4 k €	-16.8%	4,1 k €	+10.7%	3,7 k €
Debts	54,5 k €	-35.0%	83,9 k €	+50.1%	55,9 k €	-7.7%	60,5 k €	-8.8%	66,4 k €	-27.0%	90,9 k €	-21.8%	116,2 k €	+9.7%	105,9 k €	-32.0%	155,8 k €	+8.0%	144,3 k €	-13.9%	167,6 k €	+3.3%	162,2 k €	-21.7%	207,2 k €	-10.2%	230,8 k €	-3.7%	239,7 k €	-3.6%	248,7 k €
Other
Workforce	1,8 ETP		–		–		–		–		–		–		–		1,6 ETP	-15.8%	1,9 ETP	+26.7%	1,5 ETP	+36.4%	1,1 ETP	0.0%	1,1 ETP	+57.1%	0,7 ETP	+75.0%	0,4 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 3 ended

Active mandates

Jean-Pierre Peeters

Director

Active

VERONIQUE VOISIN

Director

Active

Ended mandates

Jean-Pierre PEETERS

Manager · since 01 juillet 2004

Ended

Jean-Pierre PEETERS

Manager

Ended

Véronique VOISIN

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/12/2023	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	29/08/2024	29/01/2024	17/09/2022	23/08/2021	17/08/2020	28/08/2019
General meeting	30/06/2024	12/01/2024	17/06/2022	18/06/2021	19/06/2020	21/06/2019
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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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	30/06/2024	29/08/2024	French	PDF
Micro model	31/12/2022	12/01/2024	29/01/2024	French	PDF
Micro model	31/12/2021	17/06/2022	17/09/2022	French	PDF
Micro model	31/12/2020	18/06/2021	23/08/2021	French	PDF
Micro model	31/12/2019	19/06/2020	17/08/2020	French	PDF
Micro model	31/12/2018	21/06/2019	28/08/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	28/08/2018	French	PDF
Micro model	31/12/2016	16/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	22/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	21/08/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	22/08/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	19/08/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	17/08/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	16/07/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	24/06/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	19/07/2007	French	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 31/12/2023 · 2 active · 3 ended

Active mandates

Jean-Pierre Peeters

Director

Active

VERONIQUE VOISIN

Director

Active

Ended mandates

Jean-Pierre PEETERS

Manager · since 01 juillet 2004

Ended

Jean-Pierre PEETERS

Manager

Ended

Véronique VOISIN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/08/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring04/07/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, 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

2023
Annual accounts 202376,3 k €↑
2023
Name changeABYSSIN
2022
Annual accounts 20225,7 k €↓
2021
Annual accounts 202131,6 k €↑
2021
Name changeABYSSIN Scsprl
2020
Annual accounts 202015 k €↑
2019
Annual accounts 20197,6 k €↓
2018
Annual accounts 201826,4 k €↑
2017
Annual accounts 2017350,5 €↓
2016
Annual accounts 201619 k €↑
2015
Annual accounts 2015-2,6 k €↓
2014
Annual accounts 2014-254,3 €↓
2013
Annual accounts 20137,2 k €↓
2012
Annual accounts 201210,8 k €↑
2011
Annual accounts 2011919,8 €↓
2010
Annual accounts 20103,6 k €↓
2009
Annual accounts 20098,8 k €↑
2008
Annual accounts 20081,8 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

ABYSSIN

Overview

What does ABYSSIN 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline