FIMMUS
0897.402.032 · rovalta.com · 22/09/2026
NORMAL SITUATION
FIMMUS
Financial year 2022 · closed on 31/12/2022
Net result
-28 k €
-106.5% YoY
Revenue
446,1 k €
-48.3% YoY
Equity
6,8 M €
-0.4% YoY
Workforce
1,0 ETP
0.0% YoY
Company — Normal situation.
Overview
What does FIMMUS do?
FIMMUS is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0897.402.032
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
31/12/2022
Average workforce
1,0 ETP
Joint committees (1)
- 323
Signals
Solid equityGood liquidityPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Revenue | 446,1 k € | -48.3% | 863,6 k € | -53.3% | 1,8 M € | +8.8% | 1,7 M € | -31.7% | 2,5 M € | -3.9% | 2,6 M € | +44.7% | 1,8 M € | +5.2% | 1,7 M € | -4.3% | 1,8 M € | -0.9% | 1,8 M € | +13.7% | 1,6 M € | -20.3% | 2 M € | – | – | ||
| EBITDA | 94 k € | -79.5% | 458,3 k € | -38.3% | 742,8 k € | +11.9% | 663,6 k € | -65.9% | 1,9 M € | +206% | 636 k € | +9.1% | 582,9 k € | -45.1% | 1,1 M € | +1.6% | 1 M € | +3.1% | 1 M € | +15.2% | 880 k € | -7.0% | 946,2 k € | +55.7% | 607,7 k € | +149% | 244 k € |
| Operating result | 78,6 k € | -82.3% | 442,9 k € | -39.1% | 727,4 k € | +12.4% | 647,3 k € | -66.3% | 1,9 M € | +221% | 598,8 k € | +34.0% | 446,9 k € | -49.3% | 882,2 k € | +7.2% | 822,7 k € | +4.4% | 787,7 k € | +19.5% | 659,2 k € | -15.0% | 775,9 k € | +65.0% | 470,3 k € | +245% | 136,4 k € |
| Net result | -28 k € | -106% | 433,8 k € | -7.1% | 467 k € | +21.1% | 385,7 k € | -77.3% | 1,7 M € | +277% | 451 k € | +56.2% | 288,7 k € | -39.1% | 473,8 k € | -52.3% | 993,6 k € | -6.4% | 1,1 M € | +12.8% | 941,4 k € | +81.8% | 517,8 k € | +100% | 258,3 k € | +358% | 56,4 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 6,8 M € | -0.4% | 6,8 M € | +6.8% | 6,4 M € | +7.9% | 5,9 M € | +6.9% | 5,6 M € | +44.0% | 3,9 M € | +13.2% | 3,4 M € | +9.2% | 3,1 M € | -18.9% | 3,9 M € | +34.8% | 2,9 M € | +59.1% | 1,8 M € | +110% | 853,5 k € | +154% | 335,7 k € | +334% | 77,4 k € |
| Total assets | 11,4 M € | -9.0% | 12,5 M € | +0.5% | 12,4 M € | -4.5% | 13 M € | +16.4% | 11,2 M € | +15.9% | 9,6 M € | +2.5% | 9,4 M € | +3.7% | 9,1 M € | -12.0% | 10,3 M € | +13.4% | 9,1 M € | +6.9% | 8,5 M € | -21.0% | 10,8 M € | +32.2% | 8,1 M € | +763% | 943,7 k € |
| Cash | 1,7 M € | -44.3% | 3 M € | +64.4% | 1,9 M € | -23.2% | 2,4 M € | +7.1% | 2,3 M € | +24.2% | 1,8 M € | +12.5% | 1,6 M € | +38.8% | 1,2 M € | -44.3% | 2,1 M € | +141% | 865,2 k € | +102% | 427,6 k € | +43.4% | 298,1 k € | +16.6% | 255,6 k € | +4957% | 5,1 k € |
| Debts | 4,5 M € | -19.4% | 5,6 M € | -6.3% | 6 M € | -14.9% | 7,1 M € | +25.8% | 5,6 M € | -2.8% | 5,8 M € | -1.9% | 5,9 M € | -0.9% | 5,9 M € | -6.7% | 6,4 M € | +3.3% | 6,2 M € | -7.4% | 6,7 M € | -32.5% | 9,9 M € | +26.5% | 7,8 M € | +814% | 853,1 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +11.1% | 0,9 ETP | – | 0,2 ETP | -33.3% | 0,3 ETP | -62.5% | 0,8 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 31 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/07/2023 | 26/08/2022 | 27/07/2021 | 29/07/2020 | 26/07/2019 | 10/07/2018 |
| General meeting | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 11/06/2019 | 11/06/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 30/06/2023 | 26/07/2023 | Dutch | |
| Full model | 31/12/2021 | 30/06/2022 | 26/08/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 27/07/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 29/07/2020 | Dutch | |
| Full model | 31/12/2018 | 11/06/2019 | 26/07/2019 | Dutch | |
| Full model | 31/12/2017 | 11/06/2018 | 10/07/2018 | Dutch | |
| Full model | 31/12/2016 | 12/06/2017 | 10/07/2017 | Dutch | |
| Full model | 31/12/2015 | 30/06/2016 | 27/07/2016 | Dutch | |
| Full model | 31/12/2014 | 08/06/2015 | 27/07/2015 | Dutch | |
| m120-f-p | 31/12/2014 | 08/06/2015 | 25/07/2015 | Dutch | |
| Full model | 31/12/2013 | 10/06/2014 | 24/07/2014 | Dutch | |
| m120-f-p | 31/12/2013 | 10/06/2014 | 01/08/2014 | Dutch | |
| Full model | 31/12/2012 | 26/06/2013 | 30/07/2013 | Dutch | |
| m120-f-p | 31/12/2012 | 26/06/2013 | 22/07/2013 | Dutch | |
| Full model | 31/12/2011 | 11/06/2012 | 20/07/2012 | Dutch | |
| m120-f-p | 31/12/2011 | 11/06/2012 | 19/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 15/04/2011 | 19/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/06/2010 | 28/07/2010 | Dutch |
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 31/12/2022 · 1 active · 31 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring07/12/2023met fusie door overneming gelijkgstelde verrichting (overgenomen
- Restructuring02/10/2023Neerlegging fusievoorstel fusievoorstel, opgemaakt overeenkomstig artikel
- Mandates07/09/2021Herbenoeming commissaris
- Mandates16/07/2020ONTSLAGEN, BENOEMINGEN, STATUTEN (VERTALING,
- Mandates09/06/2020Ontslag bestuurder
- Mandates10/04/2019Ontslag bestuurders, gedelegeerd bestuurder & benoeming gedelegeerd
- Mandates17/04/2018Benoeming commissaris
- Mandates30/01/2018UITBREIDING DOEL - BEKRACHTIGING BENOEMING COMMISSARIS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-28 k €↓
- 2021Annual accounts 2021433,8 k €↓
- 2020Annual accounts 2020467 k €↑
- 2019Annual accounts 2019385,7 k €↓
- 2018Annual accounts 20181,7 M €↑
- 2017Annual accounts 2017451 k €↑
- 2016Annual accounts 2016288,7 k €↓
- 2015Annual accounts 2015473,8 k €↓
- 2014Annual accounts 2014993,6 k €↓
- 2013Annual accounts 20131,1 M €↑
- 2012Annual accounts 2012941,4 k €↑
- 2011Annual accounts 2011517,8 k €↑
- 2010Annual accounts 2010258,3 k €↑
- 2009Annual accounts 200956,4 k €