NORMAL SITUATION

ANDIPRO

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Financial year 2022 · closed on 31/12/2022

Net result

-102,2 k €

-161.8% YoY

Gross margin

-61,2 k €

-132.7% YoY

Equity

1,4 M €

-6.9% YoY

Company — Normal situation.

What does ANDIPRO do?

ANDIPRO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.142.987

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2022

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2022		2021		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-61,2 k €	-133%	187,3 k €	+16.6%	160,6 k €	-34.5%	245,4 k €	-18.7%	301,9 k €	+35.0%	223,7 k €	+45.9%	153,3 k €	+74.5%	87,9 k €	+47.4%	59,6 k €	-31.9%	87,5 k €
EBITDA	-62,6 k €	-134%	186,1 k €	-1.6%	189,1 k €	-22.5%	244,1 k €	-18.5%	299,5 k €	+35.1%	221,7 k €	+46.2%	151,7 k €	+88.6%	80,4 k €	+53.0%	52,6 k €	+55.2%	33,9 k €
Operating result	-62,6 k €	-134%	186,1 k €	+2.4%	181,7 k €	-25.4%	243,5 k €	-18.7%	299,5 k €	+35.1%	221,6 k €	+46.8%	151 k €	+90.2%	79,4 k €	+52.3%	52,1 k €	+56.2%	33,4 k €
Net result	-102,2 k €	-162%	165,4 k €	+23.8%	133,7 k €	-22.8%	173,2 k €	-15.6%	205,1 k €	+34.1%	153 k €	+49.8%	102,1 k €	+80.2%	56,7 k €	+49.4%	38 k €	+53.1%	24,8 k €
Balance sheet
Equity	1,4 M €	-6.9%	1,5 M €	+131%	641,5 k €	+9.6%	585,3 k €	+42.0%	412,1 k €	+99.1%	207 k €	+284%	54 k €	-57.0%	125,6 k €	+82.2%	68,9 k €	+122%	31 k €
Total assets	1,4 M €	-11.8%	1,6 M €	+126%	717 k €	-3.4%	742,4 k €	+31.5%	564,6 k €	+61.7%	349,3 k €	+2.7%	340,2 k €	+34.1%	253,6 k €	+58.3%	160,2 k €	+18.7%	135 k €
Cash	345,6 k €	+61.1%	214,5 k €	+8.6%	197,6 k €	+20.2%	164,4 k €	+78.6%	92,1 k €	-11.2%	103,7 k €	+3.4%	100,3 k €		–		145,1 k €	+18.3%	122,6 k €
Debts	52 k €	-63.0%	140,6 k €	+86.5%	75,4 k €	-40.6%	126,9 k €	+3.7%	122,4 k €	+7.6%	113,8 k €	-56.1%	258,9 k €	+320%	61,6 k €	+93.4%	31,9 k €	-37.8%	51,2 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

Anne Roucourt

Bestuurder

Active

Ended mandates

ANNE ROUCOURT

Manager · since 03 novembre 2005

Ended

Anne Roucourt

Director

Ended

Anne Roucourt

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2023	22/08/2022	30/08/2021	13/07/2020	26/06/2019	09/07/2018
General meeting	29/09/2023	23/07/2022	30/06/2021	04/07/2020	23/06/2019	29/06/2018
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 modelCorrection	31/12/2022	29/09/2023	29/09/2023	Dutch	PDF
Micro model	31/12/2022	31/08/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	23/07/2022	22/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	04/07/2020	13/07/2020	Dutch	PDF
Micro model	31/12/2018	23/06/2019	26/06/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	09/07/2018	Dutch	PDF
Micro model	31/12/2016	17/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	16/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	19/06/2015	Dutch	PDF
Abridged model	31/12/2013	15/06/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	22/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	29/06/2010	26/07/2010	Dutch	PDF
Abridged model	31/12/2008	10/08/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	23/06/2008	16/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	02/07/2007	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 31/12/2022 · 1 active · 3 ended

Active mandates

Anne Roucourt

Bestuurder

Active

Ended mandates

ANNE ROUCOURT

Manager · since 03 novembre 2005

Ended

Anne Roucourt

Director

Ended

Anne Roucourt

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

2022
Annual accounts 2022-102,2 k €↓
2021
Annual accounts 2021165,4 k €↑
2013
Annual accounts 2013133,7 k €↓
2012
Annual accounts 2012173,2 k €↓
2011
Annual accounts 2011205,1 k €↑
2010
Annual accounts 2010153 k €↑
2009
Annual accounts 2009102,1 k €↑
2008
Annual accounts 200856,7 k €↑
2007
Annual accounts 200738 k €↑
2006
Annual accounts 200624,8 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

ANDIPRO

Overview

What does ANDIPRO do?

Trend over 10 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