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Firmamentum Fidum

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Financial year 2022 · closed on 30/04/2022

Net result

778,7 k €

+37.6% YoY

Gross margin

1,3 M €

+43.2% YoY

Equity

3,5 M €

+15.2% YoY

What does Firmamentum Fidum do?

Firmamentum Fidum is a Limited partnership incorporated in 2006. Its main activity is: Activities of head offices. Its registered office is in Moorslede.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.300.113

Incorporation

04/09/2006

Legal form

Limited partnership

Registered office

Oude Heirweg 14
8890 Moorslede · FlandreSee on map

Contributed capital

30 000,00 €

Latest accounts

30/04/2022

Activities (NACE)

70100Activities of head offices· main 70100Activities of head offices 70200Management consultancy activities 70220Business and other management consultancy activities 82100Office administrative and support activities 82110Combined office administrative service activities+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,3 M €	+43.2%	907,7 k €	+9.1%	832,3 k €	+16.5%	714,1 k €	+25.0%	571,3 k €	+27.4%	448,3 k €	+3.8%	431,7 k €	-5.8%	458,2 k €	+10.1%	416,1 k €	+16.0%	358,5 k €	+30.0%	275,7 k €	+4.4%	264,2 k €	+7.5%	245,7 k €	+282%	64,3 k €
EBITDA	1,3 M €	+43.3%	905,9 k €	+9.4%	828 k €	+16.2%	712,5 k €	+25.5%	567,7 k €	+27.1%	446,7 k €	+3.8%	430,3 k €	-5.9%	457,3 k €	+10.3%	414,5 k €	+16.1%	357,1 k €	+32.3%	269,9 k €	+2.4%	263,5 k €	+7.6%	245 k €	+289%	63 k €
Operating result	1,3 M €	+48.6%	847,7 k €	+17.5%	721,4 k €	+5.2%	686 k €	+27.2%	539,2 k €	+27.5%	422,9 k €	+1.1%	418,4 k €	-5.8%	444,2 k €	+10.4%	402,4 k €	+17.1%	343,6 k €	+34.5%	255,4 k €	+0.8%	253,3 k €	+5.4%	240,4 k €	+343%	54,3 k €
Net result	778,7 k €	+37.6%	566 k €	+12.0%	505,3 k €	+20.0%	421,2 k €	+18.8%	354,6 k €	+55.6%	228 k €	-18.6%	280,2 k €	-8.6%	306,6 k €	+19.5%	256,6 k €	+36.1%	188,6 k €	+122%	84,9 k €	-50.7%	172,2 k €	-15.7%	204,2 k €	+329%	47,6 k €
Balance sheet
Equity	3,5 M €	+15.2%	3 M €	+23.2%	2,4 M €	+26.1%	1,9 M €	+27.8%	1,5 M €	+30.6%	1,2 M €	+24.5%	930,9 k €	+43.1%	650,8 k €	+46.5%	444,2 k €	+100%	221,6 k €	-29.0%	311,9 k €	-31.3%	454 k €	+61.1%	281,8 k €	+263%	77,6 k €
Total assets	4,3 M €	+16.4%	3,7 M €	+20.8%	3 M €	+20.6%	2,5 M €	+21.0%	2,1 M €	+28.5%	1,6 M €	+3.7%	1,6 M €	+21.5%	1,3 M €	+26.0%	1 M €	+33.2%	768,3 k €	+33.7%	574,6 k €	-21.3%	729,8 k €	+29.9%	561,7 k €	+114%	262,9 k €
Cash	1,2 M €	-8.4%	1,3 M €	+18.4%	1,1 M €	-10.7%	1,2 M €	+1531%	75,7 k €	-90.2%	770,1 k €	-9.1%	847,3 k €	+36.2%	622,1 k €	+13.3%	549 k €	+80.0%	304,9 k €	+84.0%	165,7 k €	-56.1%	377,5 k €	+31.4%	287,2 k €	+523%	46,1 k €
Debts	799 k €	+19.5%	668,9 k €	+11.5%	600 k €	+2.8%	583,9 k €	+2.8%	568 k €	+23.3%	460,8 k €	-26.8%	629,4 k €	+0.4%	627,1 k €	+10.9%	565,4 k €	+5.8%	534,6 k €	+120%	243 k €	-6.7%	260,4 k €	-2.2%	266,2 k €	+53.2%	173,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/04/2020 · 1 active · 1 ended

Active mandates

Henk Hemelaere

Mandate

Active

Ended mandates

Henk Hemelaere

Manager · since 30 août 2006

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/05/2022	01/05/2021	01/05/2020	01/05/2019	01/05/2018	01/05/2017
Closing of the financial year	30/04/2023	30/04/2022	30/04/2021	30/04/2020	30/04/2019	30/04/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/11/2023	20/11/2022	29/11/2021	29/11/2020	21/11/2019	03/12/2018
General meeting	28/10/2023	29/10/2022	30/10/2021	31/10/2020	26/10/2019	27/10/2018
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/04/2023	28/10/2023	27/11/2023	Dutch	PDF
Abridged model	30/04/2022	29/10/2022	20/11/2022	Dutch	PDF
Abridged model	30/04/2021	30/10/2021	29/11/2021	Dutch	PDF
Abridged model	30/04/2020	31/10/2020	29/11/2020	Dutch	PDF
Abridged model	30/04/2019	26/10/2019	21/11/2019	Dutch	PDF
Abridged model	30/04/2018	27/10/2018	03/12/2018	Dutch	PDF
Abridged model	30/04/2017	28/10/2017	21/11/2017	Dutch	PDF
Abridged model	30/04/2016	29/10/2016	26/11/2016	Dutch	PDF
Abridged model	30/04/2015	31/10/2015	29/11/2015	Dutch	PDF
Abridged model	30/04/2014	25/10/2014	28/11/2014	Dutch	PDF
Abridged model	30/04/2013	26/10/2013	24/11/2013	Dutch	PDF
Abridged model	30/04/2012	27/10/2012	18/11/2012	Dutch	PDF
Abridged model	30/04/2011	22/10/2011	27/11/2011	Dutch	PDF
Abridged model	30/04/2010	23/10/2010	25/10/2010	Dutch	PDF
Abridged model	30/04/2009	24/10/2009	11/11/2009	Dutch	PDF
Abridged model	30/04/2008	25/10/2008	17/01/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

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 30/04/2020 · 1 active · 1 ended

Active mandates

Henk Hemelaere

Mandate

Active

Ended mandates

Henk Hemelaere

Manager · since 30 août 2006

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/06/2024
BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Other12/09/2006
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2022
Annual accounts 2022778,7 k €↑
2020
Annual accounts 2020566 k €↑
2019
Annual accounts 2019505,3 k €↑
2018
Annual accounts 2018421,2 k €↑
2017
Annual accounts 2017354,6 k €↑
2016
Annual accounts 2016228 k €↓
2015
Annual accounts 2015280,2 k €↓
2014
Annual accounts 2014306,6 k €↑
2013
Annual accounts 2013256,6 k €↑
2012
Annual accounts 2012188,6 k €↑
2011
Annual accounts 201184,9 k €↓
2010
Annual accounts 2010172,2 k €↓
2009
Annual accounts 2009204,2 k €↑
2008
Annual accounts 200847,6 k €
04/09/2006
IncorporationLimited partnership

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

Firmamentum Fidum

Overview

What does Firmamentum Fidum do?

Trend over 14 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