CONTIFRAC
0887.970.068 · rovalta.com · 24/09/2026
NORMAL SITUATION
CONTIFRAC
Financial year 2024 · closed on 31/12/2024
Net result
-27,8 k €
-134.0% YoY
Gross margin
-4,7 k €
-124.5% YoY
Equity
739,1 k €
-3.6% YoY
Company — Normal situation.
Overview
What does CONTIFRAC do?
CONTIFRAC is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0887.970.068
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
Solid equityGood liquidity
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -4,7 k € | -125% | 19,3 k € | -85.9% | 137,4 k € | -45.7% | 253 k € | -11.5% | 285,8 k € | +22.5% | 233,3 k € | +137% | 98,3 k € | -32.2% | 144,9 k € | -14.2% | 168,9 k € | +374% | 35,6 k € | +94.6% | 18,3 k € | -6.8% | 19,6 k € | -40.8% | 33,1 k € | -2.5% | 34 k € | -22.9% | 44,1 k € | +70.5% | 25,9 k € | +97.1% | 13,1 k € |
| EBITDA | -8,8 k € | -161% | 14,3 k € | -89.3% | 133,6 k € | -46.5% | 249,5 k € | -11.5% | 282,1 k € | +22.4% | 230,5 k € | +141% | 95,7 k € | -32.9% | 142,6 k € | -13.8% | 165,4 k € | +402% | 33 k € | +105% | 16,1 k € | -7.9% | 17,5 k € | -43.8% | 31,1 k € | -2.8% | 32 k € | -24.0% | 42,1 k € | +75.6% | 24 k € | +103% | 11,8 k € |
| Operating result | -29,7 k € | -210% | -9,6 k € | -109% | 110,1 k € | -51.7% | 227,8 k € | -12.7% | 260,9 k € | +23.0% | 212,1 k € | +175% | 77,1 k € | -37.9% | 124,1 k € | -15.5% | 146,7 k € | +967% | 13,8 k € | +733% | -2,2 k € | -298% | -546,7 € | -105% | 11,6 k € | -15.5% | 13,7 k € | -47.0% | 25,9 k € | +158% | 10 k € | +736% | 1,2 k € |
| Net result | -27,8 k € | -134% | -11,9 k € | -117% | 70,3 k € | -53.4% | 151 k € | -7.0% | 162,4 k € | +24.5% | 130,4 k € | +199% | 43,7 k € | -41.8% | 75,1 k € | -14.4% | 87,6 k € | +872% | 9 k € | +345% | -3,7 k € | -1022% | 400 € | -94.0% | 6,6 k € | -11.2% | 7,5 k € | -50.5% | 15,1 k € | +230% | 4,6 k € | +391% | -1,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 739,1 k € | -3.6% | 766,8 k € | -1.5% | 778,7 k € | +9.9% | 708,4 k € | +30.4% | 543,2 k € | +42.6% | 380,8 k € | +52.1% | 250,4 k € | +21.1% | 206,7 k € | +57.0% | 131,7 k € | +199% | 44,1 k € | +25.7% | 35 k € | -9.5% | 38,7 k € | +1.0% | 38,3 k € | +20.9% | 31,7 k € | +30.7% | 24,3 k € | +164% | 9,2 k € | +98.6% | 4,6 k € |
| Total assets | 743 k € | -17.6% | 901,4 k € | -40.8% | 1,5 M € | +20.2% | 1,3 M € | +72.6% | 733,9 k € | +3.8% | 707,1 k € | +17.0% | 604,2 k € | +13.6% | 532 k € | +20.6% | 441,2 k € | +18.4% | 372,5 k € | +28.7% | 289,5 k € | -0.9% | 292,1 k € | -2.5% | 299,6 k € | -5.3% | 316,4 k € | -5.3% | 334,3 k € | +6.7% | 313,4 k € | -0.8% | 316 k € |
| Cash | 327,3 k € | -14.8% | 384,2 k € | -7.2% | 413,8 k € | -37.9% | 666,5 k € | +26.0% | 528,8 k € | +21.1% | 436,8 k € | +22.9% | 355,4 k € | +16.1% | 306 k € | +203% | 100,8 k € | +155% | 39,6 k € | +47.2% | 26,9 k € | +106% | 13 k € | +178% | 4,7 k € | -52.3% | 9,8 k € | -55.5% | 22,1 k € | +114% | 10,3 k € | +94.4% | 5,3 k € |
| Debts | 2,6 k € | -98.1% | 132,3 k € | -82.2% | 742,3 k € | +33.6% | 555,4 k € | +195% | 188,1 k € | -41.9% | 323,9 k € | -8.3% | 353,4 k € | +32.6% | 266,5 k € | -8.5% | 291,2 k € | -11.3% | 328,3 k € | +29.9% | 252,8 k € | +0.6% | 251,2 k € | -2.6% | 258 k € | -8.3% | 281,5 k € | -8.6% | 307,8 k € | +1.9% | 302,1 k € | -2.5% | 310 k € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Etienne DEFFENSE
ActiveEnded mandates
Etienne DEFFENSE
EndedEtienne DEFFENSE
EndedEtienne DEFFENSE
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/05/2025 | 09/07/2024 | 18/09/2023 | 23/06/2022 | 27/05/2021 | 08/06/2020 |
| General meeting | 16/05/2025 | 17/05/2024 | 30/06/2023 | 15/06/2022 | 21/05/2021 | 15/05/2020 |
| 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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Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 16/05/2025 | 20/05/2025 | French | |
| Micro model | 31/12/2023 | 17/05/2024 | 09/07/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 18/09/2023 | French | |
| Micro model | 31/12/2021 | 15/06/2022 | 23/06/2022 | French | |
| Micro model | 31/12/2020 | 21/05/2021 | 27/05/2021 | French | |
| Micro model | 31/12/2019 | 15/05/2020 | 08/06/2020 | French | |
| Micro model | 31/12/2018 | 17/05/2019 | 21/05/2019 | French | |
| Abridged model | 31/12/2017 | 18/05/2018 | 14/06/2018 | French | |
| Abridged model | 31/12/2016 | 19/05/2017 | 31/07/2017 | French | |
| Abridged model | 31/12/2015 | 20/05/2016 | 05/07/2016 | French | |
| Abridged model | 31/12/2014 | 15/05/2015 | 27/05/2015 | French | |
| Abridged model | 31/12/2013 | 16/05/2014 | 04/07/2014 | French | |
| Abridged model | 31/12/2012 | 17/05/2013 | 13/06/2013 | French | |
| Abridged model | 31/12/2011 | 18/05/2012 | 31/07/2012 | French | |
| Abridged model | 31/12/2010 | 20/05/2011 | 08/07/2011 | French | |
| Abridged model | 31/12/2009 | 21/05/2010 | 14/09/2010 | French | |
| Abridged model | 31/12/2008 | 15/05/2009 | 05/08/2009 | French | |
| Abridged model | 31/12/2007 | 16/05/2008 | 25/07/2008 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Etienne DEFFENSE
ActiveEnded mandates
Etienne DEFFENSE
EndedEtienne DEFFENSE
EndedEtienne DEFFENSE
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-27,8 k €↓
- 2023Annual accounts 2023-11,9 k €↓
- 2022Annual accounts 202270,3 k €↓
- 2021Annual accounts 2021151 k €↓
- 2019Annual accounts 2019162,4 k €↑
- 2018Annual accounts 2018130,4 k €↑
- 2017Annual accounts 201743,7 k €↓
- 2016Annual accounts 201675,1 k €↓
- 2015Annual accounts 201587,6 k €↑
- 2014Annual accounts 20149 k €↑
- 2013Annual accounts 2013-3,7 k €↓
- 2012Annual accounts 2012400 €↓
- 2011Annual accounts 20116,6 k €↓
- 2010Annual accounts 20107,5 k €↓
- 2009Annual accounts 200915,1 k €↑
- 2008Annual accounts 20084,6 k €↑
- 2007Annual accounts 2007-1,6 k €