SPIRIFER
0403.354.902 · rovalta.com · 21/09/2026
ACTIVE
SPIRIFER
Financial year 2024 · closed on 31/12/2024
Net result
57,7 k €
+104.3% YoY
Gross margin
1,6 M €
+12.1% YoY
Equity
3,1 M €
+1.4% YoY
Workforce
19,0 ETP
+2.2% YoY
Overview
What does SPIRIFER do?
SPIRIFER is a Public limited company incorporated in 1929. Its main activity is: Activities of amusement parks and theme parks. Its registered office is in Uccle. It employs on average 19,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0403.354.902
Incorporation
01/01/1929
Legal form
Public limited company
Registered office
Rue de Stalle 333
1180 Uccle · BruxellesSee on map
1180 Uccle · BruxellesSee on map
Contributed capital
303 669,57 €
Latest accounts
31/12/2024
Average workforce
19,0 ETP
Activities (NACE)
93210Activities of amusement parks and theme parks· main93212Activities of amusement parks and theme parks93299Other amusement and recreation activities93299Other amusement and recreation activities47639Retail sale of music and video recordings in specialised stores47640Retail sale of sporting equipment in specialised stores+10
Joint committees (4)
- 200
- 218
- 302
- 333
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 1,6 M € | +12.1% | 1,5 M € | +29.0% | 1,1 M € | +33.7% | 841,9 k € | +26.0% | 668,3 k € | -59.3% | 1,6 M € | -4.8% | 1,7 M € | +14.4% | 1,5 M € | -14.7% | 1,8 M € | -14.0% | 2,1 M € | -3.6% | 2,1 M € | +5.8% | 2 M € | +10.5% | 1,8 M € | -4.1% | 1,9 M € | +25.5% | 1,5 M € | +3.1% | 1,5 M € | +42.1% | 1 M € | -14.5% | 1,2 M € | +37.7% | 880,1 k € |
| EBITDA | 657,1 k € | +15.9% | 566,7 k € | +36.8% | 414,2 k € | +35.3% | 306,2 k € | +453% | 55,4 k € | -88.8% | 496 k € | -20.6% | 624,9 k € | +75.1% | 356,9 k € | -44.5% | 642,5 k € | -2.6% | 659,7 k € | +0.8% | 654,5 k € | -15.6% | 775,8 k € | +5.7% | 734,2 k € | +20.7% | 608,4 k € | +7.0% | 568,7 k € | -5.6% | 602,1 k € | +34.3% | 448,2 k € | -39.0% | 734,2 k € | +56.1% | 470,3 k € |
| Operating result | 256,6 k € | +70.2% | 150,8 k € | +407% | 29,7 k € | +245% | -20,5 k € | +91.9% | -251,6 k € | -260% | 157,1 k € | -45.8% | 289,7 k € | +2225% | 12,5 k € | -95.6% | 284,3 k € | +21.3% | 234,3 k € | +14.4% | 204,8 k € | -39.7% | 339,6 k € | +8.4% | 313,3 k € | +72.3% | 181,8 k € | +6.1% | 171,3 k € | -35.6% | 266,1 k € | +110% | 126,8 k € | -71.1% | 439 k € | +198% | 147,5 k € |
| Net result | 57,7 k € | +104% | 28,2 k € | -12.2% | 32,2 k € | +4942% | 638,2 € | +100% | -284,2 k € | -310% | 135,1 k € | -30.9% | 195,6 k € | +46.9% | 133,1 k € | -31.7% | 194,8 k € | +6.4% | 183,1 k € | -20.5% | 230,4 k € | -1.0% | 232,7 k € | +2.9% | 226,1 k € | +146% | 92 k € | -0.5% | 92,4 k € | -53.2% | 197,5 k € | +291% | 50,5 k € | -82.9% | 295,9 k € | +85.3% | 159,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 3,1 M € | +1.4% | 3,1 M € | +0.5% | 3 M € | +0.6% | 3 M € | -0.3% | 3 M € | -6.4% | 3,2 M € | +4.4% | 3,1 M € | +9.2% | 2,8 M € | +5.3% | 2,7 M € | +6.4% | 2,5 M € | +6.3% | 2,4 M € | +12.3% | 2,1 M € | +11.4% | 1,9 M € | +12.4% | 1,7 M € | +4.7% | 1,6 M € | +5.0% | 1,5 M € | +15.1% | 1,3 M € | +3.0% | 1,3 M € | +27.9% | 1 M € |
| Total assets | 7,1 M € | -0.9% | 7,1 M € | -2.1% | 7,3 M € | +3.4% | 7 M € | -5.0% | 7,4 M € | -3.8% | 7,7 M € | +17.0% | 6,6 M € | +18.9% | 5,5 M € | +24.3% | 4,4 M € | +1.8% | 4,4 M € | +3.5% | 4,2 M € | +6.2% | 4 M € | +4.0% | 3,8 M € | +1.5% | 3,8 M € | -3.5% | 3,9 M € | +14.6% | 3,4 M € | -4.2% | 3,6 M € | -5.3% | 3,8 M € | +5.3% | 3,6 M € |
| Cash | 340,7 k € | +45.7% | 233,8 k € | -47.8% | 448,2 k € | +110% | 213,7 k € | -57.7% | 505 k € | -40.1% | 842,6 k € | +33.0% | 633,7 k € | -48.3% | 1,2 M € | +244% | 355,9 k € | -44.3% | 639,2 k € | +93.8% | 329,9 k € | -32.6% | 489,3 k € | +58.7% | 308,3 k € | +18.6% | 260 k € | +4.5% | 248,7 k € | +166% | 93,3 k € | -1.0% | 94,2 k € | -36.8% | 149,1 k € | +735% | 17,9 k € |
| Debts | 4 M € | -2.6% | 4,1 M € | -2.1% | 4,2 M € | +5.8% | 3,9 M € | -8.2% | 4,3 M € | -1.8% | 4,4 M € | +29.2% | 3,4 M € | +30.5% | 2,6 M € | +57.8% | 1,6 M € | -4.5% | 1,7 M € | +0.2% | 1,7 M € | -3.7% | 1,8 M € | -3.5% | 1,8 M € | -7.9% | 2 M € | -9.3% | 2,2 M € | +23.9% | 1,8 M € | -16.1% | 2,1 M € | -10.1% | 2,4 M € | -3.7% | 2,4 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 19,0 ETP | +2.2% | 18,6 ETP | -19.1% | 23,0 ETP | -11.5% | 26,0 ETP | +18.2% | 22,0 ETP | -24.7% | 29,2 ETP | +7.0% | 27,3 ETP | +4.2% | 26,2 ETP | -1.5% | 26,6 ETP | -24.2% | 35,1 ETP | -4.4% | 36,7 ETP | +17.6% | 31,2 ETP | +2.3% | 30,5 ETP | -7.9% | 33,1 ETP | +44.5% | 22,9 ETP | +27.9% | 17,9 ETP | +18.5% | 15,1 ETP | -39.4% | 24,9 ETP | +6.9% | 23,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 12 ended
Active mandates
John Beernaerts
ActiveMarc Lallemand
ActiveEnded mandates
Marc Lallemand
EndedJohn Beernaerts
EndedMarc Lallemand
EndedJohn Beernaerts
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/09/2025 | 09/08/2024 | 19/10/2023 | 23/12/2022 | 17/11/2021 | 10/11/2020 |
| General meeting | 24/09/2025 | 05/07/2024 | 13/10/2023 | 19/12/2022 | 08/11/2021 | 11/04/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 24/09/2025 | 26/09/2025 | French | |
| Abridged model | 31/12/2023 | 05/07/2024 | 09/08/2024 | French | |
| Abridged model | 31/12/2022 | 13/10/2023 | 19/10/2023 | French | |
| Abridged model | 31/12/2021 | 19/12/2022 | 23/12/2022 | French | |
| Abridged model | 31/12/2020 | 08/11/2021 | 17/11/2021 | French | |
| Abridged model | 31/12/2019 | 11/04/2020 | 10/11/2020 | French | |
| Abridged model | 31/12/2018 | 13/04/2019 | 26/09/2019 | French | |
| Abridged model | 31/12/2017 | 13/04/2018 | 05/10/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 25/07/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 16/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 29/06/2013 | 15/07/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 25/07/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 20/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 03/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 27/08/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 31/07/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 31/12/2024 · 2 active · 12 ended
Active mandates
John Beernaerts
ActiveMarc Lallemand
ActiveEnded mandates
Marc Lallemand
EndedJohn Beernaerts
EndedMarc Lallemand
EndedJohn Beernaerts
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates28/12/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
- Mandates14/08/2020DEMISSIONS, NOMINATIONS
- Mandates04/12/2017DEMISSIONS, NOMINATIONS
- Registered office30/10/2014SIEGE SOCIAL
- Other23/12/2013OBJET
- Mandates08/03/2013DEMISSIONS, NOMINATIONS
- Capital / shares10/01/2012OBJET - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates10/08/2009DEMISSIONS, NOMINATIONS
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
- 2024Annual accounts 202457,7 k €↑
- 2023Annual accounts 202328,2 k €↓
- 2022Annual accounts 202232,2 k €↑
- 2021Annual accounts 2021638,2 €↑
- 2020Annual accounts 2020-284,2 k €↓
- 2019Annual accounts 2019135,1 k €↓
- 2018Annual accounts 2018195,6 k €↑
- 2017Annual accounts 2017133,1 k €↓
- 2016Annual accounts 2016194,8 k €↑
- 2015Annual accounts 2015183,1 k €↓
- 2014Annual accounts 2014230,4 k €↓
- 2013Annual accounts 2013232,7 k €↑
- 2012Annual accounts 2012226,1 k €↑
- 2011Annual accounts 201192 k €↓
- 2010Annual accounts 201092,4 k €↓
- 2009Annual accounts 2009197,5 k €↑
- 2008Annual accounts 200850,5 k €↓
- 2007Annual accounts 2007295,9 k €↑
- 2006Annual accounts 2006159,7 k €
- 01/01/1929IncorporationPublic limited company