NORMAL SITUATION

UNIFISC

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Financial year 2023 · closed on 31/03/2023

Net result

141,5 k €

+23.0% YoY

Gross margin

243,4 k €

-9.8% YoY

Equity

567,5 k €

+33.2% YoY

Workforce

2,7 ETP

+3.8% YoY

Company — Normal situation.

What does UNIFISC do?

UNIFISC is a company registered in Belgium. It employs on average 2,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.736.930

Legal form

Private limited company

Contributed capital

18 550,00 €

Latest accounts

31/03/2023

Average workforce

2,7 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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	243,4 k €	-9.8%	269,9 k €	-17.2%	326,1 k €	-3.4%	337,8 k €	+0.1%	337,3 k €	-29.0%	475 k €	+15.5%	411,3 k €	-2.3%	421,1 k €	-4.1%	439,3 k €	-7.6%	475,4 k €	+11.8%	425,2 k €	+3.7%	410,1 k €	+8.3%	378,7 k €	+7.0%	353,8 k €	+4.5%	338,6 k €	-8.0%	368,2 k €	+3.8%	354,7 k €	+0.3%	353,7 k €
EBITDA	178,4 k €	+14.4%	156 k €	-27.2%	214,2 k €	+8.3%	197,8 k €	+0.9%	196,1 k €	-35.5%	303,9 k €	+20.3%	252,7 k €	-1.2%	255,7 k €	-1.0%	258,4 k €	-14.8%	303,3 k €	+19.5%	253,8 k €	+4.6%	242,6 k €	+12.8%	215,1 k €	+10.1%	195,4 k €	+7.3%	182,1 k €	-4.2%	190 k €	+5.1%	180,8 k €	-2.3%	185,1 k €
Operating result	174,4 k €	+15.9%	150,5 k €	-21.8%	192,5 k €	+20.9%	159,2 k €	-5.6%	168,7 k €	-34.9%	259 k €	+51.3%	171,2 k €	-22.7%	221,4 k €	-1.4%	224,5 k €	-2.8%	231,1 k €	+6.5%	216,9 k €	+5.4%	205,7 k €	+13.7%	180,9 k €	+11.4%	162,4 k €	+6.7%	152,2 k €	-10.4%	170 k €	+4.3%	163 k €	-3.4%	168,6 k €
Net result	141,5 k €	+23.0%	115 k €	-23.5%	150,4 k €	+30.9%	114,9 k €	-7.6%	124,3 k €	-34.9%	191,1 k €	+58.0%	120,9 k €	-24.4%	159,9 k €	-12.0%	181,8 k €	+33.9%	135,7 k €	-21.2%	172,3 k €	+4.2%	165,4 k €	+19.8%	138,1 k €	+12.8%	122,4 k €	+2.9%	119 k €	-14.4%	139,1 k €	+5.5%	131,9 k €	+11.6%	118,2 k €
Balance sheet
Equity	567,5 k €	+33.2%	426 k €	+37.0%	311 k €	+0.1%	310,6 k €	-21.5%	395,7 k €	-74.4%	1,5 M €	+14.5%	1,3 M €	-2.1%	1,4 M €	+2.2%	1,3 M €	+15.6%	1,2 M €	-0.5%	1,2 M €	+17.0%	1 M €	+19.4%	838,4 k €	+19.3%	702,7 k €	+20.6%	582,6 k €	+25.0%	466,1 k €	+41.5%	329,4 k €	+64.8%	199,9 k €
Total assets	630,7 k €	+11.9%	563,6 k €	-6.4%	602,2 k €	-8.0%	654,9 k €	-2.4%	670,9 k €	-59.0%	1,6 M €	+15.5%	1,4 M €	-1.9%	1,4 M €	+1.8%	1,4 M €	+4.6%	1,4 M €	+11.4%	1,2 M €	+16.5%	1 M €	+17.4%	889,8 k €	+19.9%	742,4 k €	+7.5%	690,3 k €	+26.7%	545,1 k €	+34.9%	404,1 k €	+39.2%	290,4 k €
Cash	114,5 k €	-73.1%	426,4 k €	+32.9%	321 k €	+115%	149,4 k €	-45.0%	271,6 k €	-62.0%	715,2 k €	+21.1%	590,8 k €	+22.0%	484,2 k €	+41.8%	341,3 k €	+14.4%	298,5 k €	-28.8%	419,2 k €	+17.6%	356,5 k €	+19.8%	297,5 k €	+83.9%	161,7 k €	-12.2%	184,1 k €	-44.3%	330,8 k €	+40.9%	234,7 k €	+91.5%	122,5 k €
Debts	61,1 k €	-54.9%	135,5 k €	-53.2%	289,3 k €	-15.3%	341,4 k €	+24.9%	273,4 k €	+197%	92,1 k €	+35.4%	68 k €	+3.2%	65,9 k €	+5.3%	62,6 k €	-67.1%	190,3 k €	+324%	44,9 k €	+5.6%	42,5 k €	-17.2%	51,4 k €	+29.5%	39,7 k €	-62.8%	106,5 k €	+34.9%	78,9 k €	+14.3%	69,1 k €	-21.9%	88,4 k €
Other
Workforce	2,7 ETP	+3.8%	2,6 ETP	0.0%	2,6 ETP	-29.7%	3,7 ETP	-27.5%	5,1 ETP		–		–		–		4,7 ETP	0.0%	4,7 ETP	+6.8%	4,4 ETP	0.0%	4,4 ETP	0.0%	4,4 ETP	-2.2%	4,5 ETP	0.0%	4,5 ETP	-15.1%	5,3 ETP	0.0%	5,3 ETP	-5.4%	5,6 ETP

Governance

Board of directors

Seen on filing of 31/03/2023 · 3 active · 6 ended

Active mandates

TREES VAN BELLEGHEM

Director · since 01 juillet 2022 · 0836.390.814

Represented by Trees Van Belleghem

Active

Ivan Dekeyzer

Director · since 03 septembre 2019 · until 24 janvier 2023

Active

PIA Group BeLux

Director · since 03 septembre 2019 · 0718.884.618

Represented by Steven Brouckaert

Active

Ended mandates

Ivan Dekeyzer

Director · since 03 septembre 2019

Ended

PIA Group BeLux

Director · since 03 septembre 2019 · 0718.884.618

Represented by Steven Brouckaert

Ended

TREES VAN BELLEGHEM

Director · since 03 septembre 2019 · 0836.390.814

Represented by Steven Brouckaert

Ended

Ivan Dekeyzer

Manager · since 16 décembre 2004

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/01/2019	01/01/2018
Closing of the financial year	31/03/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	31/12/2018
Length of the financial year	6 months	12 months	12 months	12 months	9 months	12 months
Filing date	20/07/2023	05/05/2023	29/04/2022	18/03/2021	13/03/2020	12/04/2019
General meeting	26/06/2023	31/03/2023	30/03/2022	19/02/2021	21/02/2020	15/03/2019
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	31/03/2023	26/06/2023	20/07/2023	Dutch	PDF
Abridged model	30/09/2022	31/03/2023	05/05/2023	Dutch	PDF
Abridged model	30/09/2021	30/03/2022	29/04/2022	Dutch	PDF
Abridged model	30/09/2020	19/02/2021	18/03/2021	Dutch	PDF
Abridged model	30/09/2019	21/02/2020	13/03/2020	Dutch	PDF
Micro model	31/12/2018	15/03/2019	12/04/2019	Dutch	PDF
Micro model	31/12/2017	25/08/2018	27/08/2018	Dutch	PDF
Micro model	31/12/2016	19/08/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	20/08/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	22/08/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	18/08/2014	05/09/2014	Dutch	PDF
Abridged model	31/12/2012	03/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	07/08/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/08/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/08/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	03/08/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/09/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	29/09/2007	30/10/2007	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 31/03/2023 · 3 active · 6 ended

Active mandates

TREES VAN BELLEGHEM

Director · since 01 juillet 2022 · 0836.390.814

Represented by Trees Van Belleghem

Active

Ivan Dekeyzer

Director · since 03 septembre 2019 · until 24 janvier 2023

Active

PIA Group BeLux

Director · since 03 septembre 2019 · 0718.884.618

Represented by Steven Brouckaert

Active

Ended mandates

Ivan Dekeyzer

Director · since 03 septembre 2019

Ended

PIA Group BeLux

Director · since 03 septembre 2019 · 0718.884.618

Represented by Steven Brouckaert

Ended

TREES VAN BELLEGHEM

Director · since 03 septembre 2019 · 0836.390.814

Represented by Steven Brouckaert

Ended

Ivan Dekeyzer

Manager · since 16 décembre 2004

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution28/04/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates29/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring27/02/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates11/08/2022
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

2023
Annual accounts 2023141,5 k €↑
2022
Annual accounts 2022115 k €↓
2021
Annual accounts 2021150,4 k €↑
2020
Annual accounts 2020114,9 k €↓
2019
Annual accounts 2019124,3 k €↓
2018
Annual accounts 2018191,1 k €↑
2017
Annual accounts 2017120,9 k €↓
2016
Annual accounts 2016159,9 k €↓
2015
Annual accounts 2015181,8 k €↑
2014
Annual accounts 2014135,7 k €↓
2013
Annual accounts 2013172,3 k €↑
2012
Annual accounts 2012165,4 k €↑
2011
Annual accounts 2011138,1 k €↑
2010
Annual accounts 2010122,4 k €↑
2009
Annual accounts 2009119 k €↓
2008
Annual accounts 2008139,1 k €↑
2007
Annual accounts 2007131,9 k €↑
2006
Annual accounts 2006118,2 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

UNIFISC

Overview

What does UNIFISC do?

Trend over 18 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