AF CONSTRUCT
0892.622.110 · rovalta.com · 21/09/2026
NORMAL SITUATION
AF CONSTRUCT
Financial year 2023 · closed on 30/09/2023
Net result
8,9 k €
-57.4% YoY
Gross margin
14,4 k €
-43.9% YoY
Equity
15,0 k €
+143.6% YoY
Company — Normal situation.
Overview
What does AF CONSTRUCT do?
AF CONSTRUCT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0892.622.110
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
30/09/2023
Joint committees (1)
- 124
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 14,4 k € | -43.9% | 25,7 k € | +796% | -3,7 k € | +56.4% | -8,4 k € | -182% | 10,3 k € | +526% | 1,7 k € | -86.4% | 12,2 k € | -30.6% | 17,5 k € | -32.5% | 26,0 k € | +45.3% | 17,9 k € | +88.0% | 9,5 k € | -20.7% | 12,0 k € | -69.8% | 39,7 k € | -9.4% | 43,9 k € | +4.6% | 41,9 k € | -38.8% | 68,6 k € |
| EBITDA | 12,0 k € | -51.8% | 24,9 k € | +664% | -4,4 k € | +52.4% | -9,3 k € | -199% | 9,4 k € | +818% | 1,0 k € | -90.7% | 11,0 k € | +6.9% | 10,3 k € | +3.2% | 9,9 k € | +593% | 1,4 k € | -81.4% | 7,7 k € | +413% | 1,5 k € | -90.6% | 16,0 k € | -41.5% | 27,3 k € | +417% | 5,3 k € | -55.6% | 11,9 k € |
| Operating result | 12,0 k € | -48.5% | 23,3 k € | +497% | -5,9 k € | +45.3% | -10,7 k € | -228% | 8,4 k € | +490% | -2,1 k € | -129% | 7,3 k € | +162% | 2,8 k € | -59.5% | 6,9 k € | +476% | -1,8 k € | -141% | 4,5 k € | +203% | -4,3 k € | -574% | 910,0 € | -92.6% | 12,2 k € | +242% | -8,6 k € | -341% | -2,0 k € |
| Net result | 8,9 k € | -57.4% | 20,8 k € | +427% | -6,4 k € | +43.7% | -11,3 k € | -266% | 6,8 k € | +246% | -4,7 k € | -220% | 3,9 k € | +960% | 366,6 € | -90.3% | 3,8 k € | +186% | -4,4 k € | -258% | 2,8 k € | +217% | -2,4 k € | +18.7% | -3,0 k € | -134% | 8,8 k € | +175% | -11,7 k € | -243% | -3,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 15,0 k € | +144% | 6,2 k € | +142% | -14,6 k € | -76.9% | -8,3 k € | -374% | 3,0 k € | +180% | -3,8 k € | -528% | 881,1 € | +129% | -3,0 k € | +10.9% | -3,4 k € | +52.9% | -7,2 k € | -162% | -2,7 k € | +50.6% | -5,5 k € | -76.5% | -3,1 k € | -1625% | -182,0 € | +98.0% | -8,9 k € | -422% | 2,8 k € |
| Total assets | 71,1 k € | +63.0% | 43,6 k € | +123% | 19,6 k € | -32.0% | 28,8 k € | -48.1% | 55,5 k € | -19.2% | 68,7 k € | -6.7% | 73,6 k € | +8.7% | 67,7 k € | -5.1% | 71,3 k € | -9.8% | 79,1 k € | -7.0% | 85,1 k € | -8.7% | 93,2 k € | -16.9% | 112,1 k € | +3.8% | 108,0 k € | -12.1% | 122,9 k € | +77.6% | 69,2 k € |
| Cash | 11,1 k € | +31.1% | 8,5 k € | +60.3% | 5,3 k € | +19.1% | 4,4 k € | -82.4% | 25,2 k € | -47.6% | 48,1 k € | +158% | 18,6 k € | +40.8% | 13,2 k € | +16.6% | 11,4 k € | +164% | 4,3 k € | -54.1% | 9,4 k € | -20.6% | 11,8 k € | +56.1% | 7,5 k € | -58.4% | 18,1 k € | +16.0% | 15,6 k € | +122% | 7,0 k € |
| Debts | 55,8 k € | +49.0% | 37,4 k € | +9.4% | 34,2 k € | -7.8% | 37,1 k € | -29.3% | 52,5 k € | -27.6% | 72,4 k € | -0.3% | 72,7 k € | +2.8% | 70,7 k € | -5.3% | 74,7 k € | -13.4% | 86,3 k € | -1.8% | 87,8 k € | -11.1% | 98,7 k € | -14.3% | 115,2 k € | +6.5% | 108,2 k € | -17.9% | 131,9 k € | +98.4% | 66,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 0,7 ETP | -30.0% | 1,0 ETP | +100% | 0,5 ETP | 0.0% | 0,5 ETP | -50.0% | 1,0 ETP | 0.0% | 1,0 ETP | -54.5% | 2,2 ETP | -26.7% | 3,0 ETP | ||||||||
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 1 ended
Active mandates
Axel FRISSON
ActiveEnded mandates
Axel FRISSON
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/11/2023 | 16/03/2023 | 16/03/2022 | 17/03/2021 | 16/03/2020 | 15/03/2019 |
| General meeting | 15/11/2023 | 15/03/2023 | 15/03/2022 | 15/03/2021 | 15/03/2020 | 15/03/2019 |
| 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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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2023 | 15/11/2023 | 24/11/2023 | French | |
| Micro model | 30/09/2022 | 15/03/2023 | 16/03/2023 | French | |
| Micro model | 30/09/2021 | 15/03/2022 | 16/03/2022 | French | |
| Micro model | 30/09/2020 | 15/03/2021 | 17/03/2021 | French | |
| Micro model | 30/09/2019 | 15/03/2020 | 16/03/2020 | French | |
| Micro model | 30/09/2018 | 15/03/2019 | 15/03/2019 | French | |
| Micro model | 30/09/2017 | 15/03/2018 | 23/03/2018 | French | |
| Abridged model | 30/09/2016 | 15/03/2017 | 16/03/2017 | French | |
| Abridged model | 30/09/2015 | 15/03/2016 | 25/03/2016 | French | |
| Abridged model | 30/09/2014 | 15/03/2015 | 18/03/2015 | French | |
| Abridged model | 30/09/2013 | 15/03/2014 | 19/03/2014 | French | |
| Abridged model | 30/09/2012 | 15/03/2013 | 18/03/2013 | French | |
| Abridged model | 30/09/2011 | 15/03/2012 | 19/03/2012 | French | |
| Abridged model | 30/09/2010 | 15/03/2011 | 17/03/2011 | French | |
| Abridged model | 30/09/2009 | 15/03/2010 | 16/03/2010 | French | |
| Abridged model | 30/09/2008 | 15/03/2009 | 20/03/2009 | 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 30/09/2023 · 1 active · 1 ended
Active mandates
Axel FRISSON
ActiveEnded mandates
Axel FRISSON
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
- 2023Annual accounts 20238,9 k €↓
- 2022Annual accounts 202220,8 k €↑
- 2021Annual accounts 2021-6,4 k €↑
- 2020Annual accounts 2020-11,3 k €↓
- 2019Annual accounts 20196,8 k €↑
- 2018Annual accounts 2018-4,7 k €↓
- 2017Annual accounts 20173,9 k €↑
- 2016Annual accounts 2016366,6 €↓
- 2015Annual accounts 20153,8 k €↑
- 2014Annual accounts 2014-4,4 k €↓
- 2013Annual accounts 20132,8 k €↑
- 2012Annual accounts 2012-2,4 k €↑
- 2011Annual accounts 2011-3,0 k €↓
- 2010Annual accounts 20108,8 k €↑
- 2009Annual accounts 2009-11,7 k €↓
- 2008Annual accounts 2008-3,4 k €