ACTIVE

FILIPPA K

Export PDF

Financial year 2023 · closed on 31/12/2023

Net result

27,7 k €

-39.9% YoY

Gross margin

328,9 k €

-3.5% YoY

Equity

1,5 M €

+1.9% YoY

Workforce

3,7 ETP

-26.0% YoY

What does FILIPPA K do?

FILIPPA K is a Private limited company incorporated in 2005. Its registered office is in Antwerpen. It employs on average 3,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.164.702

Incorporation

13/04/2005

Legal form

Private limited company

Registered office

Steenhouwersvest 65
2000 Antwerpen · FlandreSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2023

Average workforce

3,7 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	328,9 k €	-3.5%	340,9 k €		–		–		–		–		–		–		–		–		–		1,6 M €	+30.5%	1,2 M €	-0.7%	1,3 M €	+16.9%	1,1 M €	+2.1%	1 M €	+39.5%	751,7 k €
EBITDA	46,8 k €	+27.4%	36,8 k €	+202%	-35,9 k €	-147%	75,8 k €	-65.3%	218,7 k €	+19.1%	183,7 k €	-16.8%	220,8 k €	+16.8%	189 k €	-11.8%	214,4 k €	+2.8%	208,6 k €	-18.9%	257,4 k €	-41.7%	441,7 k €	-11.7%	500,3 k €	-17.8%	608,7 k €	+60.8%	378,4 k €	-17.8%	460,6 k €	-1.9%	469,7 k €
Operating result	42,4 k €	-37.2%	67,5 k €	+7409%	899,6 €	-94.6%	16,7 k €	-88.7%	148,4 k €	-5.7%	157,3 k €	-4.8%	165,3 k €	+14.3%	144,7 k €	-5.1%	152,5 k €	+7.9%	141,3 k €	-17.6%	171,5 k €	-30.3%	246 k €	+25.8%	195,5 k €	-42.5%	340 k €	+271%	91,5 k €	-48.8%	178,8 k €	-33.2%	267,6 k €
Net result	27,7 k €	-39.9%	46,1 k €	+1408%	3,1 k €	+197%	-3,1 k €	-105%	66,8 k €	-24.8%	88,8 k €	+8.7%	81,7 k €	+8.9%	75 k €	-7.8%	81,4 k €	+9.4%	74,4 k €	-12.4%	84,9 k €	-33.3%	127,3 k €	+50.3%	84,7 k €	-57.1%	197,3 k €	+448%	36 k €	-61.9%	94,5 k €	-38.5%	153,6 k €
Balance sheet
Equity	1,5 M €	+1.9%	1,4 M €	+3.3%	1,4 M €	+0.2%	1,4 M €	-0.2%	1,4 M €	+5.1%	1,3 M €	+7.3%	1,2 M €	+7.2%	1,1 M €	+7.0%	1,1 M €	+8.3%	983,5 k €	+8.2%	909,2 k €	+10.3%	824,3 k €	+18.3%	697 k €	+13.8%	612,3 k €	+48.0%	413,7 k €	+9.5%	377,6 k €	+33.4%	283,2 k €
Total assets	1,6 M €	+3.5%	1,5 M €	-0.6%	1,5 M €	+1.1%	1,5 M €	-15.2%	1,8 M €	+20.6%	1,5 M €	-7.7%	1,6 M €	-6.0%	1,7 M €	+26.3%	1,4 M €	+18.8%	1,1 M €	-22.4%	1,5 M €	-2.6%	1,5 M €	-6.8%	1,6 M €	-5.8%	1,7 M €	+14.3%	1,5 M €	-19.3%	1,9 M €	+13.5%	1,6 M €
Cash	91 k €	-48.8%	177,9 k €	-54.5%	391,3 k €	+162%	149,1 k €	-70.4%	504,4 k €	+114%	235,4 k €	+46.1%	161,1 k €	-46.6%	301,7 k €	+17.1%	257,7 k €	+67.7%	153,7 k €	-1.5%	156 k €	-19.6%	194,1 k €	-27.9%	269,3 k €	-42.0%	464 k €	+225%	142,7 k €	+67.9%	85 k €	-16.7%	102 k €
Debts	118,2 k €	+20.2%	98,4 k €	-28.0%	136,5 k €	+27.6%	107 k €	-73.0%	396,8 k €	+158%	153,5 k €	-58.8%	372,5 k €	-34.4%	567,4 k €	+96.7%	288,4 k €	+85.0%	155,9 k €	-72.1%	558 k €	-18.2%	682 k €	-25.5%	915,1 k €	-17.1%	1,1 M €	+1.5%	1,1 M €	-26.6%	1,5 M €	+9.4%	1,4 M €
Other
Workforce	3,7 ETP	-26.0%	5,0 ETP	+8.7%	4,6 ETP	-41.0%	7,8 ETP	-31.0%	11,3 ETP	-12.4%	12,9 ETP	-34.5%	19,7 ETP	-18.6%	24,2 ETP	+13.1%	21,4 ETP	-2.3%	21,9 ETP	+2.8%	21,3 ETP	-2.3%	21,8 ETP	+30.5%	16,7 ETP	+9.2%	15,3 ETP	+0.7%	15,2 ETP	+17.8%	12,9 ETP	+79.2%	7,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 17 ended

Active mandates

Marie Gabriella Forssenius

Director · since 08 mai 2023

Active

Rikard Johan Frost

Director · since 01 avril 2021 · until 08 mai 2023

Active

Ended mandates

Maria Gabriella Forssenius

Director · since 08 mai 2023

Ended

Rikard Johan Frost

Director · since 01 avril 2021

Ended

Lars Erik Björk

Director · since 26 novembre 2020 · until 01 avril 2021

Ended

Kristofer Tonström

Director · since 13 février 2017 · until 26 novembre 2020

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Full model	Full model	Full model	Full 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	25/07/2024	25/07/2023	01/07/2022	04/08/2021	01/07/2020	14/05/2019
General meeting	29/06/2024	30/06/2023	30/06/2022	09/07/2021	04/06/2020	25/04/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	29/06/2024	25/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	25/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	01/07/2022	Dutch	PDF
Full model	31/12/2020	09/07/2021	04/08/2021	Dutch	PDF
Full model	31/12/2019	04/06/2020	01/07/2020	Dutch	PDF
Full model	31/12/2018	25/04/2019	14/05/2019	Dutch	PDF
Full model	31/12/2017	26/04/2018	23/05/2018	Dutch	PDF
Full model	31/12/2016	27/04/2017	10/05/2017	Dutch	PDF
Full model	31/12/2015	28/04/2016	20/05/2016	Dutch	PDF
Full model	31/12/2014	30/04/2015	19/05/2015	Dutch	PDF
Full model	31/12/2013	24/04/2014	13/05/2014	Dutch	PDF
Abridged model	31/12/2012	25/04/2013	17/05/2013	Dutch	PDF
Abridged model	30/09/2011	16/02/2012	14/03/2012	Dutch	PDF
Abridged model	30/09/2010	17/02/2011	18/03/2011	Dutch	PDF
Abridged model	30/09/2009	18/02/2010	18/03/2010	Dutch	PDF
Abridged model	30/09/2008	19/02/2009	17/03/2009	Dutch	PDF
Abridged model	30/09/2007	21/02/2008	18/03/2008	Dutch	PDF
Abridged model	30/09/2006	15/02/2007	05/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 17 ended

Active mandates

Marie Gabriella Forssenius

Director · since 08 mai 2023

Active

Rikard Johan Frost

Director · since 01 avril 2021 · until 08 mai 2023

Active

Ended mandates

Maria Gabriella Forssenius

Director · since 08 mai 2023

Ended

Rikard Johan Frost

Director · since 01 avril 2021

Ended

Lars Erik Björk

Director · since 26 novembre 2020 · until 01 avril 2021

Ended

Kristofer Tonström

Director · since 13 février 2017 · until 26 novembre 2020

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other11/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates30/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/12/2018
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 202327,7 k €↓
2022
Annual accounts 202246,1 k €↑
2021
Annual accounts 20213,1 k €↑
2020
Annual accounts 2020-3,1 k €↓
2019
Annual accounts 201966,8 k €↓
2018
Annual accounts 201888,8 k €↑
2017
Annual accounts 201781,7 k €↑
2016
Annual accounts 201675 k €↓
2015
Annual accounts 201581,4 k €↑
2014
Annual accounts 201474,4 k €↓
2013
Annual accounts 201384,9 k €↓
2012
Annual accounts 2012127,3 k €↑
2011
Annual accounts 201184,7 k €↓
2011
Name changeFILIPPA K
2010
Annual accounts 2010197,3 k €↑
2009
Annual accounts 200936 k €↓
2008
Annual accounts 200894,5 k €↓
2007
Annual accounts 2007153,6 k €
2007
Name changeABSOLUT K
13/04/2005
IncorporationPrivate 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

FILIPPA K

Overview

What does FILIPPA K do?

Trend over 17 financial years

Indicative valuation

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