NORMAL SITUATION

ABC

Export PDF
Financial year 2024 · closed on 30/09/2024
Net result
7,9 k €
-63.0% YoY
Gross margin
11,4 k €
-71.0% YoY

Company — Normal situation.

What does ABC do?

ABC is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0871.117.705
Legal form
Private company with limited liability
Latest accounts
30/09/2024
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin11,4 k €39,3 k €30,3 k €33,7 k €65 k €13,3 k €16,7 k €15,4 k €12 k €15 k €20,1 k €25,5 k €13,9 k €27,2 k €23,3 k €11,3 k €29,1 k €30,1 k €15,7 k €
EBITDA11,4 k €38,9 k €30 k €33,4 k €64,9 k €12,8 k €16,5 k €15,2 k €11,6 k €14,8 k €27,3 k €22,8 k €11,2 k €23,6 k €22,5 k €10,5 k €28,3 k €29,5 k €15,3 k €
Operating result11,4 k €34,7 k €25,9 k €29,4 k €61,4 k €12,8 k €16,5 k €15,2 k €10,2 k €13,4 k €20,9 k €14,1 k €2,1 k €14,5 k €13,3 k €-8,9 k €8,8 k €10,2 k €-328 €
Net result7,9 k €21,3 k €15,8 k €18,6 k €41 k €7,6 k €8,8 k €8,4 k €5,1 k €7,2 k €10,7 k €8,1 k €-1,9 k €9,1 k €8,2 k €-14,7 k €3,7 k €6 k €-3,8 k €
Balance sheet
Equity–150 k €128,7 k €112,9 k €102,4 k €72,1 k €64,5 k €55,7 k €47,4 k €42,3 k €35 k €24,3 k €16,2 k €18,1 k €9 k €799 €15,5 k €11,8 k €5,9 k €
Total assets157,9 k €199,7 k €177,9 k €176,9 k €174,8 k €127,8 k €114,4 k €107,9 k €98,5 k €90,8 k €94,8 k €102,1 k €92,1 k €105,4 k €103,8 k €106,9 k €128,1 k €133,5 k €130,1 k €
Cash155,5 k €165,8 k €133,2 k €123,6 k €116,9 k €88,1 k €75,3 k €71,6 k €59,4 k €53,5 k €52,6 k €56,7 k €40,4 k €47,3 k €27 k €30,4 k €31,6 k €17,6 k €17,5 k €
Debts157,9 k €46,5 k €46 k €60,8 k €69 k €51,8 k €45,9 k €48,2 k €47,3 k €44,6 k €55,8 k €66,3 k €66,8 k €84,6 k €92,6 k €103,7 k €111,8 k €121,2 k €123,7 k €
Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 3 ended

Active mandates

Danny Dhondt

Director

Active
Martine Galle

Director

Active

Ended mandates

Danny D'Hondt

Manager

Ended
Danny Dhondt

Manager

Ended
Martine Galle

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year30/09/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year9 months12 months12 months12 months12 months12 months
Filing date28/10/202419/07/202419/07/202319/08/202222/07/202122/07/2020
General meeting30/09/202429/06/202424/06/202325/06/202226/06/202127/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202430/09/202428/10/2024DutchPDF
Micro model31/12/202329/06/202419/07/2024DutchPDF
Micro model31/12/202224/06/202319/07/2023DutchPDF
Micro model31/12/202125/06/202219/08/2022DutchPDF
Micro model31/12/202026/06/202122/07/2021DutchPDF
Micro model31/12/201927/06/202022/07/2020DutchPDF
Micro model31/12/201829/06/201921/08/2019DutchPDF
Micro model31/12/201730/06/201830/08/2018DutchPDF
Micro model31/12/201624/06/201731/07/2017DutchPDF
Abridged model31/12/201525/06/201625/08/2016DutchPDF
Abridged model31/12/201427/06/201511/08/2015DutchPDF
Abridged model31/12/201328/06/201419/08/2014DutchPDF
Abridged model31/12/201229/06/201321/08/2013DutchPDF
Abridged model31/12/201130/06/201230/07/2012DutchPDF
Abridged model31/12/201025/06/201101/07/2011DutchPDF
Abridged model31/12/200926/06/201014/07/2010DutchPDF
Abridged model31/12/200827/06/200906/07/2009DutchPDF
Abridged model31/12/200728/06/200803/07/2008DutchPDF
Abridged model31/12/200630/06/200702/07/2007DutchPDF
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 30/09/2024 · 2 active · 3 ended

Active mandates

Danny Dhondt

Director

Active
Martine Galle

Director

Active

Ended mandates

Danny D'Hondt

Manager

Ended
Danny Dhondt

Manager

Ended
Martine Galle

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 20247,9 k €↓
  2. 2023
    Annual accounts 202321,3 k €↑
  3. 2022
    Annual accounts 202215,8 k €↓
  4. 2021
    Annual accounts 202118,6 k €↓
  5. 2020
    Annual accounts 202041 k €↑
  6. 2019
    Annual accounts 20197,6 k €↓
  7. 2018
    Annual accounts 20188,8 k €↑
  8. 2017
    Annual accounts 20178,4 k €↑
  9. 2016
    Annual accounts 20165,1 k €↓
  10. 2015
    Annual accounts 20157,2 k €↓
  11. 2014
    Annual accounts 201410,7 k €↑
  12. 2013
    Annual accounts 20138,1 k €↑
  13. 2012
    Annual accounts 2012-1,9 k €↓
  14. 2011
    Annual accounts 20119,1 k €↑
  15. 2010
    Annual accounts 20108,2 k €↑
  16. 2009
    Annual accounts 2009-14,7 k €↓
  17. 2008
    Annual accounts 20083,7 k €↓
  18. 2007
    Annual accounts 20076 k €↑
  19. 2006
    Annual accounts 2006-3,8 k €