ACTIVE

FORMAZIMUT

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Financial year 2023 · closed on 31/12/2023

Net result

24,6 k €

+365.7% YoY

Gross margin

33,4 k €

+291.0% YoY

Equity

27,9 k €

+747.7% YoY

What does FORMAZIMUT do?

FORMAZIMUT is a Private company with limited liability incorporated in 2005. Its main activity is: Other education n.e.c.. Its registered office is in Mons.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.642.367

Incorporation

23/06/2005

Legal form

Private company with limited liability

Registered office

Rue de Nimy 65
7000 Mons · WallonieSee on map

Contributed capital

26 000,00 €

Latest accounts

31/12/2023

Activities (NACE)

85599Other education n.e.c.· main 85599Other education n.e.c.

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

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✦ 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	33,4 k €	+291%	8,5 k €	-21.4%	10,9 k €	-39.1%	17,8 k €	-52.3%	37,3 k €	+76.3%	21,2 k €	+35.7%	15,6 k €	-60.5%	39,5 k €	-61.3%	102,1 k €	-4.9%	107,4 k €	+52.9%	70,2 k €	-3.9%	73,1 k €	+12.4%	65 k €	-4.2%	67,9 k €	-10.2%	75,6 k €	-11.5%	85,4 k €	+16.7%	73,2 k €
EBITDA	30,8 k €	+602%	4,4 k €	-46.9%	8,3 k €	-44.3%	14,8 k €	-14.4%	17,4 k €	+38.2%	12,6 k €	+0.8%	12,5 k €	-64.8%	35,3 k €	-63.9%	97,9 k €	+39.2%	70,3 k €	+51.0%	46,6 k €	+0.7%	46,2 k €	+13.8%	40,6 k €	+49.8%	27,1 k €	+339%	-11,4 k €	-148%	23,9 k €	-30.9%	34,5 k €
Operating result	28 k €	+1995%	1,3 k €	+106%	648,5 €	-87.0%	5 k €	-48.7%	9,7 k €	+113%	4,6 k €	-7.3%	4,9 k €	-81.9%	27,2 k €	-64.1%	75,9 k €	+538%	11,9 k €	-63.0%	32,1 k €	-7.2%	34,6 k €	+13.5%	30,5 k €	+183%	10,8 k €	+135%	-30,9 k €	-816%	4,3 k €	-72.6%	15,7 k €
Net result	24,6 k €	+366%	-9,3 k €	-53.4%	-6 k €	-803%	-668,7 €	-290%	351 €	+104%	-8,9 k €	+0.8%	-9 k €	-190%	10 k €	-81.0%	52,6 k €	+866%	5,4 k €	-76.8%	23,5 k €	-14.7%	27,6 k €	+12.5%	24,5 k €	+262%	6,8 k €	+121%	-33 k €	-5588%	600,8 €	-91.6%	7,2 k €
Balance sheet
Equity	27,9 k €	+748%	3,3 k €	-73.8%	12,6 k €	-32.5%	18,6 k €	-3.5%	19,3 k €	+1.9%	18,9 k €	-32.0%	27,8 k €	-24.4%	36,8 k €	+23.5%	29,8 k €	+2.2%	29,2 k €	-29.0%	41 k €	+49.0%	27,5 k €	+57.6%	17,5 k €	+119%	8 k €	+563%	1,2 k €	-96.5%	34,2 k €	+1.8%	33,6 k €
Total assets	138,4 k €	+0.5%	137,7 k €	-47.2%	260,7 k €	-9.2%	287 k €	-5.2%	302,6 k €	-7.0%	325,6 k €	+0.3%	324,5 k €	-1.3%	328,7 k €	-11.4%	371 k €	+2.2%	362,9 k €	+225%	111,8 k €	-0.1%	111,9 k €	+9.2%	102,5 k €	+27.4%	80,5 k €	-29.0%	113,4 k €	-17.1%	136,8 k €	-12.2%	155,8 k €
Cash	–		–		–		9 k €	+275%	2,4 k €	+51.8%	1,6 k €	-90.5%	16,6 k €	+76.0%	9,5 k €	-45.4%	17,3 k €	+71.0%	10,1 k €	+50.8%	6,7 k €	+37.4%	4,9 k €	+170%	1,8 k €	+151%	720,4 €	-88.4%	6,2 k €	+56.7%	4 k €	-57.0%	9,2 k €
Debts	108,2 k €	-18.8%	133,2 k €	-46.3%	248,1 k €	-5.5%	262,5 k €	-5.1%	276,8 k €	-7.1%	297,8 k €	+2.7%	289,9 k €	+1.0%	287,2 k €	-15.4%	339,5 k €	+6.4%	319,2 k €	+485%	54,6 k €	-13.5%	63,1 k €	+0.4%	62,8 k €	+31.5%	47,8 k €	-37.7%	76,7 k €	+8.1%	70,9 k €	-17.8%	86,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,5 ETP	0.0%	1,5 ETP	+50.0%	1,0 ETP	-23.1%	1,3 ETP	-31.6%	1,9 ETP	-34.5%	2,9 ETP	+20.8%	2,4 ETP	+41.2%	1,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Céline Martin

Director

Active

Ended mandates

Céline Martin

Manager

Ended

Gilles Axensalva

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Association des Copropriétaires de la Résidence Cinq Pintes à Mons, rue de Nimy, 65● Active	0873.442.240
Docteur Baudoin Arnaud● Active	0747.755.380
GAIA PROPERTIES BELGIUM● Active	0812.389.846
HESTA T.E● Active	0778.938.902
JUSTICE FOR ALL● Active	0543.379.152
NAS Consulting● Active	0874.861.311
RHAPSODY● Active	0763.744.049
Valentine Crombé Avocat● Active	1005.109.050

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro 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	31/08/2024	26/11/2023	11/11/2022	22/11/2021	30/11/2020	31/10/2019
General meeting	24/05/2024	26/05/2023	27/05/2022	28/05/2021	22/05/2020	24/05/2019
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
Micro model	31/12/2023	24/05/2024	31/08/2024	French	PDF
Micro model	31/12/2022	26/05/2023	26/11/2023	French	PDF
Micro model	31/12/2021	27/05/2022	11/11/2022	French	PDF
Micro model	31/12/2020	28/05/2021	22/11/2021	French	PDF
Micro model	31/12/2019	22/05/2020	30/11/2020	French	PDF
Micro model	31/12/2018	24/05/2019	31/10/2019	French	PDF
Micro model	31/12/2017	25/05/2018	30/09/2018	French	PDF
Micro model	31/12/2016	26/05/2017	30/09/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	30/12/2016	French	PDF
Abridged model	30/06/2014	07/11/2014	28/02/2015	French	PDF
Abridged model	30/06/2013	01/11/2013	27/02/2014	French	PDF
Abridged model	30/06/2012	02/11/2012	28/02/2013	French	PDF
Abridged model	30/06/2011	04/11/2011	27/02/2012	French	PDF
Abridged model	30/06/2010	05/11/2010	15/02/2011	French	PDF
Abridged model	30/06/2009	06/11/2009	02/03/2010	French	PDF
Abridged model	30/06/2008	07/11/2008	18/02/2009	French	PDF
Abridged model	30/06/2007	02/11/2007	28/12/2007	French	PDF
Abridged model	30/06/2006	03/11/2006	12/01/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 1 active · 2 ended

Active mandates

Céline Martin

Director

Active

Ended mandates

Céline Martin

Manager

Ended

Gilles Axensalva

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office04/01/2018
SIEGE SOCIAL
PDF
Registered office30/01/2017
SIEGE SOCIAL
PDF
Mandates13/04/2015
DENOMINATION - OBJET - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Registered office06/01/2015
SIEGE SOCIAL
PDF
Mandates20/02/2008
DEMISSIONS, NOMINATIONS
PDF
Other01/07/2005
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, 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 202324,6 k €↑
2022
Annual accounts 2022-9,3 k €↓
2021
Annual accounts 2021-6 k €↓
2020
Annual accounts 2020-668,7 €↓
2019
Annual accounts 2019351 €↑
2018
Annual accounts 2018-8,9 k €↑
2017
Annual accounts 2017-9 k €↓
2016
Annual accounts 201610 k €↓
2015
Annual accounts 201552,6 k €↑
2015
Name changeFORMAZIMUT
2014
Annual accounts 20145,4 k €↓
2013
Annual accounts 201323,5 k €↓
2012
Annual accounts 201227,6 k €↑
2011
Annual accounts 201124,5 k €↑
2010
Annual accounts 20106,8 k €↑
2009
Annual accounts 2009-33 k €↓
2008
Annual accounts 2008600,8 €↓
2007
Annual accounts 20077,2 k €
2007
Name changeACAMONS
23/06/2005
IncorporationPrivate company with limited liability

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

FORMAZIMUT

Overview

What does FORMAZIMUT do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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