NORMAL SITUATION

DINFOR

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Financial year 2024 · closed on 30/06/2024

Net result

23,9 k €

-39.9% YoY

Gross margin

17,1 k €

-66.7% YoY

Equity

458,8 k €

+5.5% YoY

Company — Normal situation.

What does DINFOR do?

DINFOR is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0892.488.684

Legal form

Private limited company

Contributed capital

118 938,36 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	17,1 k €	-66.7%	51,5 k €	-16.8%	62 k €	+31.8%	47 k €	-17.3%	56,9 k €	+86.1%	30,6 k €	-19.9%	38,1 k €	+86.4%	20,5 k €	-64.0%	56,8 k €	+66.0%	34,2 k €	-40.1%	57,2 k €	+37.2%	41,7 k €	-34.8%	63,9 k €	+20.5%	53 k €	+11.0%	47,8 k €	-29.3%	67,6 k €
EBITDA	16,3 k €	-67.8%	50,7 k €	-17.3%	61,3 k €	+32.3%	46,4 k €	-18.0%	56,6 k €	+88.9%	30 k €	-13.2%	34,5 k €	+75.2%	19,7 k €	-64.7%	55,8 k €	+67.8%	33,2 k €	-39.8%	55,2 k €	+35.7%	40,7 k €	-35.1%	62,7 k €	+23.6%	50,7 k €	+11.4%	45,5 k €	-28.5%	63,7 k €
Operating result	15,5 k €	-68.9%	49,9 k €	-9.8%	55,3 k €	+35.8%	40,7 k €	-20.1%	51 k €	+111%	24,2 k €	-15.2%	28,5 k €	+96.9%	14,5 k €	-71.2%	50,2 k €	+82.9%	27,5 k €	-41.2%	46,7 k €	+48.7%	31,4 k €	-39.6%	52 k €	+29.5%	40,1 k €	+12.8%	35,6 k €	-32.3%	52,6 k €
Net result	23,9 k €	-39.9%	39,8 k €	-7.3%	42,9 k €	+14.7%	37,4 k €	+10.8%	33,8 k €	+79.1%	18,9 k €	-5.4%	20 k €	+140%	8,3 k €	-74.2%	32,2 k €	+56.2%	20,6 k €	-43.0%	36,2 k €	+50.0%	24,1 k €	-36.3%	37,9 k €	+28.3%	29,5 k €	+13.1%	26,1 k €	-25.8%	35,2 k €
Balance sheet
Equity	458,8 k €	+5.5%	434,9 k €	+10.1%	395,1 k €	+12.2%	352,1 k €	+11.9%	314,7 k €	+11.9%	281,1 k €	+7.2%	262,3 k €	+8.2%	242,3 k €	+3.6%	234 k €	+16.0%	201,8 k €	+11.4%	181,2 k €	+15.0%	157,5 k €	+18.1%	133,3 k €	+39.7%	95,4 k €	+43.1%	66,7 k €	+61.1%	41,4 k €
Total assets	467,8 k €	+4.5%	447,8 k €	+7.8%	415,3 k €	+13.5%	365,8 k €	+11.7%	327,6 k €	+13.1%	289,6 k €	+6.9%	271 k €	+10.9%	244,3 k €	-0.9%	246,6 k €	+18.9%	207,3 k €	+11.1%	186,7 k €	+16.8%	159,8 k €	+16.3%	137,4 k €	+27.4%	107,9 k €	+42.5%	75,7 k €	+44.3%	52,5 k €
Cash	342,7 k €	+19.5%	286,7 k €	+23.3%	232,5 k €	+7.6%	216,1 k €	+74.6%	123,8 k €	-8.8%	135,8 k €	-35.9%	212 k €	+2.9%	206 k €	+1.3%	203,3 k €	+9.4%	185,8 k €	+14.5%	162,3 k €	+30.3%	124,6 k €	+24.3%	100,2 k €	+143%	41,2 k €	+61.5%	25,5 k €	+224%	7,9 k €
Debts	9 k €	-30.4%	12,9 k €	-36.3%	20,3 k €	+48.2%	13,7 k €	+5.7%	12,9 k €	+52.9%	8,5 k €	-3.0%	8,7 k €	+328%	2 k €	-83.8%	12,6 k €	+127%	5,6 k €	+0.7%	5,5 k €	+135%	2,4 k €	-42.5%	4,1 k €	-67.2%	12,4 k €	+37.9%	9 k €	-18.6%	11,1 k €

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 4 ended

Active mandates

Dirk Van den Bergh

Director

Active

Erna Keeren

Director

Active

Ended mandates

Dirk Van den Bergh

Director · since 03 octobre 2007

Ended

Erna Keeren

Director · since 03 octobre 2007

Ended

Dirk Van den Bergh

Manager

Ended

Erna Keeren

Manager

Ended

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/12/2024	19/12/2023	20/12/2022	15/12/2021	09/12/2020	30/09/2019
General meeting	10/12/2024	12/12/2023	13/12/2022	14/12/2021	08/12/2020	27/09/2019
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	10/12/2024	13/12/2024	Dutch	PDF
Micro model	30/06/2023	12/12/2023	19/12/2023	Dutch	PDF
Micro model	30/06/2022	13/12/2022	20/12/2022	Dutch	PDF
Micro model	30/06/2021	14/12/2021	15/12/2021	Dutch	PDF
Micro model	30/06/2020	08/12/2020	09/12/2020	Dutch	PDF
Micro model	30/06/2019	27/09/2019	30/09/2019	Dutch	PDF
Micro model	30/06/2018	11/12/2018	17/12/2018	Dutch	PDF
Micro model	30/06/2017	12/12/2017	14/12/2017	Dutch	PDF
Abridged model	30/06/2016	13/12/2016	14/12/2016	Dutch	PDF
Abridged model	30/06/2015	08/12/2015	11/12/2015	Dutch	PDF
Abridged model	30/06/2014	09/12/2014	10/12/2014	Dutch	PDF
Abridged model	30/06/2013	10/12/2013	12/12/2013	Dutch	PDF
Abridged model	30/06/2012	11/12/2012	11/12/2012	Dutch	PDF
Abridged model	30/06/2011	13/12/2011	13/12/2011	Dutch	PDF
Abridged model	30/06/2010	14/12/2010	14/12/2010	Dutch	PDF
Abridged model	30/06/2009	08/12/2009	09/12/2009	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 30/06/2024 · 2 active · 4 ended

Active mandates

Dirk Van den Bergh

Director

Active

Erna Keeren

Director

Active

Ended mandates

Dirk Van den Bergh

Director · since 03 octobre 2007

Ended

Erna Keeren

Director · since 03 octobre 2007

Ended

Dirk Van den Bergh

Manager

Ended

Erna Keeren

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/05/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates19/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
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 202423,9 k €↓
2023
Annual accounts 202339,8 k €↓
2022
Annual accounts 202242,9 k €↑
2021
Annual accounts 202137,4 k €↑
2020
Annual accounts 202033,8 k €↑
2019
Annual accounts 201918,9 k €↓
2018
Annual accounts 201820 k €↑
2017
Annual accounts 20178,3 k €↓
2016
Annual accounts 201632,2 k €↑
2015
Annual accounts 201520,6 k €↓
2014
Annual accounts 201436,2 k €↑
2013
Annual accounts 201324,1 k €↓
2012
Annual accounts 201237,9 k €↑
2011
Annual accounts 201129,5 k €↑
2010
Annual accounts 201026,1 k €↓
2009
Annual accounts 200935,2 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

DINFOR

Overview

What does DINFOR do?

Trend over 16 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