ACTIVE

Artificial Software

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Financial year 2024 · closed on 31/12/2024
Net result
345,0 k €
-48.1% YoY
Gross margin
518,9 k €
-46.0% YoY
Equity
19,9 k €
+33.5% YoY

What does Artificial Software do?

Artificial Software is a Private limited company incorporated in 2008. Its main activity is: Manufacture of games and toys. Its registered office is in Schoten.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0895.104.419
Incorporation
22/01/2008
Legal form
Private limited company
Registered office
Elfenbankdreef 4
2900 Schoten · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Activities (NACE)
32400Manufacture of games and toys· main32400Manufacture of games and toys47640Retail sale of sporting equipment in specialised stores47650Retail sale of games and toys in specialised stores
Joint committees (3)
  • 100
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin518,9 k €961,2 k €820,4 k €1,8 M €979,0 k €303,2 k €420,3 k €438,4 k €898,4 k €734,9 k €634,0 k €503,5 k €521,0 k €410,6 k €434,8 k €251,2 k €159,1 k €
EBITDA518,0 k €959,9 k €819,7 k €1,8 M €978,4 k €302,3 k €391,0 k €404,2 k €863,8 k €705,7 k €604,0 k €471,2 k €493,0 k €409,1 k €434,5 k €250,9 k €159,0 k €
Operating result486,1 k €930,9 k €793,9 k €1,8 M €969,6 k €280,9 k €370,9 k €384,1 k €830,8 k €692,5 k €590,3 k €456,8 k €478,6 k €403,4 k €429,4 k €250,5 k €158,2 k €
Net result345,0 k €665,0 k €569,4 k €1,3 M €698,7 k €190,5 k €249,0 k €232,5 k €515,8 k €431,3 k €366,9 k €282,1 k €297,7 k €253,0 k €265,3 k €158,6 k €99,1 k €
Balance sheet
Equity19,9 k €14,9 k €14,9 k €14,5 k €14,5 k €14,7 k €14,7 k €14,6 k €15,1 k €19,4 k €18,0 k €16,1 k €19,1 k €21,3 k €18,4 k €18,1 k €14,5 k €
Total assets367,1 k €697,1 k €595,6 k €1,3 M €727,9 k €218,2 k €278,3 k €267,4 k €583,2 k €473,4 k €422,1 k €349,9 k €368,2 k €288,5 k €305,4 k €264,0 k €118,9 k €
Cash246,7 k €619,2 k €507,8 k €1,2 M €593,1 k €135,4 k €225,1 k €225,5 k €494,5 k €431,7 k €394,8 k €310,1 k €314,0 k €277,7 k €285,0 k €263,3 k €117,9 k €
Debts347,2 k €682,2 k €580,8 k €1,3 M €713,5 k €202,8 k €263,4 k €252,8 k €568,1 k €454,1 k €404,1 k €333,8 k €349,1 k €267,2 k €286,8 k €245,9 k €104,4 k €
Other
Workforce––––––0,4 ETP0,6 ETP0,6 ETP0,5 ETP0,5 ETP0,5 ETP0,5 ETP0,1 ETP–––
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Jan HADERMANN

Director

Active

Ended mandates

Jan Hadermann

Administrator - manager · since 22 janvier 2008

Ended
Jan Hadermann

Manager · since 22 janvier 2008

Ended
Jan Hadermann

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/06/202525/06/202420/06/202321/06/202209/07/202118/06/2020
General meeting16/06/202515/06/202415/06/202315/06/202215/06/202115/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/06/202518/06/2025DutchPDF
Abridged model31/12/202315/06/202425/06/2024DutchPDF
Abridged model31/12/202215/06/202320/06/2023DutchPDF
Micro model31/12/202115/06/202221/06/2022DutchPDF
Micro model31/12/202015/06/202109/07/2021DutchPDF
Micro model31/12/201915/06/202018/06/2020DutchPDF
Abridged model31/12/201829/06/201905/07/2019DutchPDF
Abridged model31/12/201715/06/201822/06/2018DutchPDF
Abridged model31/12/201615/06/201726/06/2017DutchPDF
Abridged model31/12/201515/06/201624/06/2016DutchPDF
Abridged model31/12/201415/06/201508/07/2015DutchPDF
Abridged model31/12/201315/06/201416/06/2014DutchPDF
Abridged model31/12/201215/06/201325/06/2013DutchPDF
Abridged model31/12/201115/06/201222/06/2012DutchPDF
Abridged model31/12/201015/06/201114/07/2011DutchPDF
Abridged model31/12/200915/06/201024/06/2010DutchPDF
Abridged model31/12/200815/06/200916/06/2009DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/12/2024 · 1 active · 3 ended

Active mandates

Jan HADERMANN

Director

Active

Ended mandates

Jan Hadermann

Administrator - manager · since 22 janvier 2008

Ended
Jan Hadermann

Manager · since 22 janvier 2008

Ended
Jan Hadermann

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/01/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other31/01/2008
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

Timeline

  1. 2024
    Annual accounts 2024345,0 k €↓
  2. 2023
    Annual accounts 2023665,0 k €↑
  3. 2022
    Annual accounts 2022569,4 k €↓
  4. 2021
    Annual accounts 20211,3 M €↑
  5. 2020
    Annual accounts 2020698,7 k €↑
  6. 2019
    Annual accounts 2019190,5 k €↓
  7. 2018
    Annual accounts 2018249,0 k €↑
  8. 2017
    Annual accounts 2017232,5 k €↓
  9. 2016
    Annual accounts 2016515,8 k €↑
  10. 2015
    Annual accounts 2015431,3 k €↑
  11. 2014
    Annual accounts 2014366,9 k €↑
  12. 2013
    Annual accounts 2013282,1 k €↓
  13. 2012
    Annual accounts 2012297,7 k €↑
  14. 2011
    Annual accounts 2011253,0 k €↓
  15. 2010
    Annual accounts 2010265,3 k €↑
  16. 2009
    Annual accounts 2009158,6 k €↑
  17. 2008
    Annual accounts 200899,1 k €
  18. 22/01/2008
    IncorporationPrivate limited company