ACTIVE

AFFINITE

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Financial year 2025 · closed on 31/03/2025

Net result

11,2 k €

-45.4% YoY

Gross margin

58,5 k €

-15.1% YoY

Equity

236,3 k €

+1.8% YoY

What does AFFINITE do?

AFFINITE is a Private limited company incorporated in 2007. Its registered office is in Tournai.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0892.581.528

Incorporation

02/10/2007

Legal form

Private limited company

Registered office

Rue du Viaduc(TOU) 96 box 01
7500 Tournai · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009
Income statement
Gross margin	58,5 k €	-15.1%	68,9 k €	-23.7%	90,3 k €	+127%	39,8 k €	+312%	9,7 k €	-74.8%	38,4 k €	-21.3%	48,8 k €	+15.6%	42,2 k €	-20.2%	53 k €	+39.4%	38 k €	-13.3%	43,8 k €	+2.2%	42,9 k €	-17.6%	52 k €	-37.0%	82,6 k €	+86.1%	44,4 k €	-20.6%	55,9 k €
EBITDA	56,8 k €	-9.0%	62,5 k €	-29.8%	89 k €	+133%	38,3 k €	+353%	8,5 k €	-76.7%	36,3 k €	-24.4%	48 k €	+16.1%	41,4 k €	-16.6%	49,6 k €	+33.2%	37,2 k €	-12.6%	42,6 k €	+1.9%	41,8 k €	-18.7%	51,4 k €	-36.5%	81 k €	+86.0%	43,5 k €	-20.4%	54,7 k €
Operating result	19,3 k €	-37.4%	30,9 k €	-58.8%	75,1 k €	+179%	26,9 k €	+1304%	-2,2 k €	-109%	25,6 k €	-13.5%	29,6 k €	-0.6%	29,8 k €	-19.1%	36,9 k €	+52.8%	24,1 k €	+14.7%	21 k €	-25.3%	28,2 k €	+24.7%	22,6 k €	-47.4%	42,9 k €	+277%	11,4 k €	-64.6%	32,2 k €
Net result	11,2 k €	-45.4%	20,5 k €	-62.0%	53,9 k €	+186%	18,9 k €	+859%	-2,5 k €	-112%	21 k €	+4.8%	20 k €	+5.6%	19 k €	-24.0%	24,9 k €	-13.1%	28,7 k €	+126%	12,7 k €	-33.9%	19,2 k €	+57.4%	12,2 k €	-52.4%	25,6 k €	+537%	4 k €	-60.5%	10,2 k €
Balance sheet
Equity	236,3 k €	+1.8%	232,1 k €	+0.9%	230,1 k €	+9.5%	210,2 k €	+9.9%	191,3 k €	-1.3%	193,8 k €	+4.0%	186,4 k €	+12.0%	166,4 k €	+12.9%	147,4 k €	+20.4%	122,5 k €	+30.6%	93,8 k €	+15.6%	81,1 k €	+67.1%	48,5 k €	-7.3%	52,3 k €	+96.0%	26,7 k €	+17.7%	22,7 k €
Total assets	313,5 k €	-9.0%	344,6 k €	+0.4%	343,3 k €	+45.5%	236 k €	+3.1%	228,9 k €	-12.5%	261,5 k €	+3.4%	252,9 k €	+22.9%	205,8 k €	+2.5%	200,9 k €	+7.9%	186,2 k €	+8.9%	170,9 k €	+35.5%	126,1 k €	-4.0%	131,4 k €	-4.8%	138 k €	+52.4%	90,6 k €	+21.9%	74,3 k €
Cash	2,7 k €	-92.5%	36,6 k €	-75.2%	147,6 k €	-5.3%	155,9 k €	+96.6%	79,3 k €	+22.5%	64,7 k €	+10.0%	58,8 k €	+5442%	1,1 k €	-90.6%	11,3 k €	+1634%	652,8 €	-93.4%	9,9 k €	+293%	2,5 k €	-70.3%	8,5 k €	+3.0%	8,2 k €	-11.2%	9,2 k €	+232%	2,8 k €
Debts	56,8 k €	-38.4%	92,1 k €	-0.7%	92,8 k €	+1618%	5,4 k €	-68.4%	17,1 k €	-63.8%	47,3 k €	+2.7%	46,1 k €	+142%	19 k €	-42.4%	33 k €	-23.7%	43,3 k €	-23.7%	56,7 k €	+131%	24,6 k €	-60.7%	62,4 k €	-4.4%	65,3 k €	+41.3%	46,2 k €	+26.2%	36,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 2 ended

Active mandates

MARC DELARSILLE

Director

Active

Ended mandates

Marc DELARSILLE

Manager · since 02 octobre 2007

Ended

Marc DELARSILLE

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/12/2025	29/11/2024	10/11/2023	30/11/2022	30/11/2021	31/01/2021
General meeting	18/12/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	19/06/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	18/12/2025	24/12/2025	French	PDF
Micro model	31/03/2024	21/06/2024	29/11/2024	French	PDF
Micro model	31/03/2023	16/06/2023	10/11/2023	French	PDF
Micro model	31/03/2022	17/06/2022	30/11/2022	French	PDF
Micro model	31/03/2021	18/06/2021	30/11/2021	French	PDF
Micro model	31/03/2020	19/06/2020	31/01/2021	French	PDF
Micro model	31/03/2019	21/06/2019	29/11/2019	French	PDF
Micro model	31/03/2018	15/06/2018	29/11/2018	French	PDF
Micro model	31/03/2017	16/06/2017	30/11/2017	French	PDF
Abridged model	31/03/2016	17/05/2016	15/11/2016	French	PDF
Abridged model	31/03/2015	19/06/2015	18/11/2015	French	PDF
Abridged model	31/03/2014	30/09/2014	30/10/2014	French	PDF
Abridged model	31/03/2012	15/06/2012	30/11/2012	French	PDF
Abridged model	31/03/2011	17/06/2011	31/10/2011	French	PDF
Abridged model	31/03/2010	18/06/2010	07/01/2011	French	PDF
Abridged model	31/03/2009	19/06/2009	15/10/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/03/2025 · 1 active · 2 ended

Active mandates

MARC DELARSILLE

Director

Active

Ended mandates

Marc DELARSILLE

Manager · since 02 octobre 2007

Ended

Marc DELARSILLE

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office29/10/2012
SIEGE SOCIAL
PDF
Capital / shares16/06/2009
CAPITAL, ACTIONS - DIVERS
PDF
Other15/10/2007
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 202511,2 k €↓
2024
Annual accounts 202420,5 k €↓
2023
Annual accounts 202353,9 k €↑
2022
Annual accounts 202218,9 k €↑
2021
Annual accounts 2021-2,5 k €↓
2020
Annual accounts 202021 k €↑
2019
Annual accounts 201920 k €↑
2018
Annual accounts 201819 k €↓
2017
Annual accounts 201724,9 k €↓
2016
Annual accounts 201628,7 k €↑
2015
Annual accounts 201512,7 k €↓
2014
Annual accounts 201419,2 k €↑
2012
Annual accounts 201212,2 k €↓
2011
Annual accounts 201125,6 k €↑
2010
Annual accounts 20104 k €↓
2009
Annual accounts 200910,2 k €
02/10/2007
IncorporationPrivate limited company

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

AFFINITE

Overview

What does AFFINITE do?

Trend over 16 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