NORMAL SITUATION

ABFLEX+ LIMBURG

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Financial year 2024 · closed on 18/06/2024

Net result

-99,5 €

+98.7% YoY

Gross margin

-99,5 €

+94.1% YoY

Equity

35,7 k €

-0.3% YoY

Company — Normal situation.

What does ABFLEX+ LIMBURG do?

ABFLEX+ LIMBURG is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.477.564

Legal form

Private company with limited liability

Contributed capital

125 100,00 €

Latest accounts

18/06/2024

Joint committees (2)

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-99,5 €	+94.1%	-1,7 k €	-102%	92,7 k €	-77.0%	403,4 k €	+23.6%	326,4 k €	+0.8%	323,7 k €	-41.4%	552 k €	+16.6%	473,4 k €	-2.0%	482,8 k €	+39.8%	345,4 k €	+21.3%	284,8 k €	-12.3%	324,8 k €	+50.8%	215,4 k €	+26.5%	170,2 k €	-11.3%	192 k €	+908%	-23,8 k €	-114%	171,5 k €	+321%	40,7 k €
EBITDA	-99,5 €	+95.2%	-2,1 k €	-102%	87 k €	+288%	22,5 k €	-67.9%	70 k €	+4.7%	66,8 k €	-71.3%	233,2 k €	+52.0%	153,4 k €	+38.8%	110,5 k €	-0.2%	110,7 k €	-0.3%	111,1 k €	-34.5%	169,5 k €	+2445%	6,7 k €	+117%	-39,5 k €	-228%	30,8 k €	+118%	-169,2 k €	-430%	51,3 k €	+250%	14,6 k €
Operating result	-99,5 €	+95.2%	-2,1 k €	-102%	87 k €	+683%	11,1 k €	-78.0%	50,6 k €	+10.9%	45,6 k €	-79.2%	219,2 k €	+63.0%	134,5 k €	+44.6%	93 k €	+88.3%	49,4 k €	+2.6%	48,1 k €	-51.5%	99,1 k €	+260%	-61,8 k €	+41.6%	-105,9 k €	-611%	20,7 k €	+112%	-171,8 k €	-444%	49,9 k €	+241%	14,6 k €
Net result	-99,5 €	+98.7%	-7,5 k €	+83.5%	-45,2 k €	-3246%	1,4 k €	-96.4%	40,5 k €	+21.8%	33,2 k €	-83.0%	195,3 k €	+94.2%	100,6 k €	+74.2%	57,8 k €	+278%	-32,4 k €	-93.7%	-16,7 k €	-243%	11,7 k €	+110%	-120,8 k €	+10.3%	-134,7 k €	-3269%	4,3 k €	+102%	-172,1 k €	-2928%	-5,7 k €	-161%	9,3 k €
Balance sheet
Equity	35,7 k €	-0.3%	35,8 k €	-17.2%	43,3 k €	-51.1%	88,5 k €	+1.7%	87,1 k €	+86.9%	46,6 k €	+249%	13,4 k €	+107%	-181,9 k €	+35.6%	-282,5 k €	+17.0%	-340,3 k €	-10.5%	-307,9 k €	-5.7%	-291,2 k €	+3.9%	-302,9 k €	-66.4%	-182,1 k €	-284%	-47,4 k €	+70.0%	-158,1 k €	-1229%	14 k €	-28.9%	19,7 k €
Total assets	40,1 k €	-0.2%	40,2 k €	-31.4%	58,6 k €	-87.6%	471,3 k €	+12.7%	418,3 k €	-10.9%	469,3 k €	-24.6%	622,5 k €	+18.8%	523,9 k €	-5.9%	556,9 k €	+21.3%	459 k €	+8.9%	421,5 k €	-13.6%	487,9 k €	-15.5%	577,3 k €	-6.5%	617,4 k €	-3.5%	639,8 k €	+113%	300,1 k €	-9.7%	332,4 k €	+107%	160,9 k €
Cash	37,9 k €	+2382%	1,5 k €	+58.1%	965,5 €	-94.4%	17,3 k €	+69.7%	10,2 k €	+151%	4,1 k €	-79.1%	19,5 k €	+390%	4 k €	-58.4%	9,5 k €	+339%	2,2 k €	-59.9%	5,4 k €	+2140%	242 €	-97.6%	10 k €	+8806%	112 €	-56.6%	258 €	-74.6%	1 k €	+723%	123,2 €	-98.3%	7,3 k €
Debts	–		–		10,9 k €	-97.1%	381,2 k €	+15.7%	329,6 k €	-21.7%	421,1 k €	-30.7%	607,7 k €	-13.7%	704,6 k €	-15.9%	838,1 k €	+5.0%	798 k €	+10.3%	723,4 k €	-6.1%	770,6 k €	-12.2%	877,7 k €	+9.9%	798,4 k €	+16.2%	686,9 k €	+49.9%	458,2 k €	+43.9%	318,4 k €	+125%	141,3 k €
Other
Workforce	–		–		–		4,7 ETP	+17.5%	4,0 ETP	+29.0%	3,1 ETP	-36.7%	4,9 ETP	+2.1%	4,8 ETP		–		3,5 ETP	+20.7%	2,9 ETP	+7.4%	2,7 ETP	-32.5%	4,0 ETP	0.0%	4,0 ETP	+33.3%	3,0 ETP	+3.4%	2,9 ETP	+107%	1,4 ETP	+40.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 18/06/2024 · 1 active · 8 ended

Active mandates

Mattheus BROUWER

Director · since 25 septembre 2009

Active

Ended mandates

Jean Marie Gerling

Manager · since 25 septembre 2009 · until 26 juin 2020

Ended

Mattheus Brouwer

Manager · since 25 septembre 2009

Ended

Jean Marie Gerling

Manager · since 17 septembre 2009

Ended

Mattheus Brouwer

Manager · since 17 septembre 2009

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	18/06/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/09/2024	27/05/2024	04/07/2023	27/06/2022	05/07/2021	30/06/2020
General meeting	18/06/2024	30/04/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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	18/06/2024	18/06/2024	10/09/2024	Dutch	PDF
Abridged model	31/12/2023	30/04/2024	27/05/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	04/07/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	05/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	10/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	16/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	18/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	03/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	29/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	28/09/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	28/08/2008	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 18/06/2024 · 1 active · 8 ended

Active mandates

Mattheus BROUWER

Director · since 25 septembre 2009

Active

Ended mandates

Jean Marie Gerling

Manager · since 25 septembre 2009 · until 26 juin 2020

Ended

Mattheus Brouwer

Manager · since 25 septembre 2009

Ended

Jean Marie Gerling

Manager · since 17 septembre 2009

Ended

Mattheus Brouwer

Manager · since 17 septembre 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2024
Annual accounts 2024-99,5 €↑
2023
Annual accounts 2023-7,5 k €↑
2022
Annual accounts 2022-45,2 k €↓
2021
Annual accounts 20211,4 k €↓
2020
Annual accounts 202040,5 k €↑
2019
Annual accounts 201933,2 k €↓
2018
Annual accounts 2018195,3 k €↑
2017
Annual accounts 2017100,6 k €↑
2016
Annual accounts 201657,8 k €↑
2015
Annual accounts 2015-32,4 k €↓
2014
Annual accounts 2014-16,7 k €↓
2013
Annual accounts 201311,7 k €↑
2012
Annual accounts 2012-120,8 k €↑
2011
Annual accounts 2011-134,7 k €↓
2010
Annual accounts 20104,3 k €↑
2009
Annual accounts 2009-172,1 k €↓
2008
Annual accounts 2008-5,7 k €↓
2007
Annual accounts 20079,3 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

ABFLEX+ LIMBURG

Overview

What does ABFLEX+ LIMBURG do?

Trend over 18 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline