NORMAL SITUATION

FINALIX

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Financial year 2021 · closed on 31/12/2021

Net result

587,9 k €

+265.2% YoY

Gross margin

938,6 k €

+75.9% YoY

Equity

1,1 M €

+245.0% YoY

Workforce

0,8 ETP

Company — Normal situation.

What does FINALIX do?

FINALIX is a company registered in Belgium. It employs on average 0,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.755.529

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2021

Average workforce

0,8 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 15 financial years

	2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	938,6 k €	+75.9%	533,7 k €	+21.4%	439,5 k €	+10.6%	397,4 k €	-8.6%	435 k €	+4.6%	416 k €	+26.8%	328 k €	-6.5%	350,7 k €	-1.6%	356,5 k €	+37.3%	259,7 k €	+0.3%	258,8 k €	+0.8%	256,9 k €	+1.2%	253,9 k €	+8.5%	234 k €	+13.7%	205,9 k €
EBITDA	870,5 k €	+196%	293,7 k €	+39.2%	211 k €	+23.1%	171,5 k €	-22.7%	221,7 k €	+3.0%	215,3 k €	+53.3%	140,4 k €	-28.9%	197,3 k €	+37.2%	143,8 k €	+70.9%	84,1 k €	-5.3%	88,9 k €	+0.6%	88,4 k €	-6.1%	94,2 k €	+12.7%	83,6 k €	+13.0%	74 k €
Operating result	869,1 k €	+249%	248,8 k €	+48.3%	167,7 k €	+46.5%	114,5 k €	-30.4%	164,6 k €	+2.5%	160,6 k €	+115%	74,7 k €	-51.0%	152,6 k €	+75.5%	86,9 k €	+279%	23 k €	-21.8%	29,3 k €	-20.1%	36,7 k €	-12.5%	42 k €	+27.3%	33 k €	+28.3%	25,7 k €
Net result	587,9 k €	+265%	161 k €	+44.8%	111,1 k €	+73.6%	64 k €	-36.4%	100,6 k €	+11.9%	89,9 k €	+129%	39,3 k €	-57.2%	91,7 k €	+74.1%	52,7 k €	+447%	9,6 k €	-30.6%	13,9 k €	-39.0%	22,8 k €	-18.6%	27,9 k €	+13.3%	24,7 k €	+17.6%	21 k €
Balance sheet
Equity	1,1 M €	+245%	320,8 k €	+55.6%	206,1 k €	+105%	100,5 k €	+7.4%	93,7 k €	+18.9%	78,8 k €	+80.8%	43,6 k €	+15.3%	37,8 k €	+45.1%	26 k €	+42.1%	18,3 k €	+111%	8,7 k €	-89.3%	81,3 k €	+38.9%	58,5 k €	+91.3%	30,6 k €	+112%	14,4 k €
Total assets	1,1 M €	+147%	448,8 k €	+40.2%	320,1 k €	+9.2%	293 k €	-20.8%	369,8 k €	-7.2%	398,6 k €	+7.5%	370,9 k €	+27.6%	290,6 k €	+25.8%	231,1 k €	+15.1%	200,8 k €	-18.6%	246,7 k €	+1.3%	243,6 k €	-14.1%	283,4 k €	-8.9%	311,1 k €	-4.2%	324,6 k €
Cash	1,1 M €	+305%	268,9 k €	+112%	127,1 k €	+111%	60,2 k €	-36.9%	95,3 k €	-7.5%	103,1 k €	+94.9%	52,9 k €	-51.3%	108,5 k €	-2.8%	111,6 k €	+218%	35,1 k €	+77.0%	19,9 k €	-19.0%	24,5 k €	+53.6%	16 k €	+20.5%	13,2 k €	+74.6%	7,6 k €
Debts	314,6 €	-99.7%	125,3 k €	+12.4%	111,5 k €	-41.4%	190,1 k €	-30.6%	273,8 k €	-11.6%	309,6 k €	-3.9%	322 k €	+27.4%	252,8 k €	+23.3%	205,1 k €	+13.7%	180,4 k €	-24.2%	238 k €	+46.7%	162,3 k €	-27.8%	224,9 k €	-19.8%	280,5 k €	-9.6%	310,2 k €
Other
Workforce	0,8 ETP		–		–		–		–		3,4 ETP	+6.2%	3,2 ETP	+23.1%	2,6 ETP	-33.3%	3,9 ETP	+8.3%	3,6 ETP	-2.7%	3,7 ETP	-5.1%	3,9 ETP	0.0%	3,9 ETP	+2.6%	3,8 ETP	0.0%	3,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 6 ended

Active mandates

Erwin DEMULLIER

Director · since 04 février 2005

Active

Ended mandates

Muriel Van Horenbeeck

Director · since 01 juin 2014

Ended

Muriel VAN HORENBEECK

Manager · since 01 juin 2014

Ended

Erwin DEMULLIER

Director

Ended

Erwin DEMULLIER

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2022	23/06/2021	26/06/2020	28/06/2019	20/06/2018	30/06/2017
General meeting	25/05/2022	26/05/2021	27/05/2020	29/05/2019	30/05/2018	31/05/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	25/05/2022	27/06/2022	Dutch	PDF
Micro model	31/12/2020	26/05/2021	23/06/2021	Dutch	PDF
Micro model	31/12/2019	27/05/2020	26/06/2020	Dutch	PDF
Micro model	31/12/2018	29/05/2019	28/06/2019	Dutch	PDF
Micro model	31/12/2017	30/05/2018	20/06/2018	Dutch	PDF
Micro model	31/12/2016	31/05/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	25/05/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	27/05/2015	24/06/2015	Dutch	PDF
Abridged model	31/12/2013	28/05/2014	09/06/2014	Dutch	PDF
Abridged model	31/12/2012	29/05/2013	06/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/05/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	25/05/2011	24/08/2011	Dutch	PDF
Abridged model	31/12/2009	26/05/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	27/05/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	29/06/2007	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 31/12/2021 · 1 active · 6 ended

Active mandates

Erwin DEMULLIER

Director · since 04 février 2005

Active

Ended mandates

Muriel Van Horenbeeck

Director · since 01 juin 2014

Ended

Muriel VAN HORENBEECK

Manager · since 01 juin 2014

Ended

Erwin DEMULLIER

Director

Ended

Erwin DEMULLIER

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

2021
Annual accounts 2021587,9 k €↑
2019
Annual accounts 2019161 k €↑
2018
Annual accounts 2018111,1 k €↑
2017
Annual accounts 201764 k €↓
2016
Annual accounts 2016100,6 k €↑
2015
Annual accounts 201589,9 k €↑
2014
Annual accounts 201439,3 k €↓
2013
Annual accounts 201391,7 k €↑
2012
Annual accounts 201252,7 k €↑
2011
Annual accounts 20119,6 k €↓
2010
Annual accounts 201013,9 k €↓
2009
Annual accounts 200922,8 k €↓
2008
Annual accounts 200827,9 k €↑
2007
Annual accounts 200724,7 k €↑
2006
Annual accounts 200621 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

FINALIX

Overview

What does FINALIX do?

Trend over 15 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