ACTIVE

Small & Medium Enterprises Partners

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Financial year 2024 · closed on 31/12/2024

Net result

177 k €

-84.8% YoY

Gross margin

581,1 k €

-19.8% YoY

Equity

11,6 M €

+1.6% YoY

What does Small & Medium Enterprises Partners do?

Small & Medium Enterprises Partners is a Public limited company incorporated in 1978. Its main activity is: Activities of holding companies. Its registered office is in Brugge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.444.637

Incorporation

06/07/1978

Legal form

Public limited company

Registered office

Lanceloot Blondeellaan 11
8380 Brugge · FlandreSee on map

Contributed capital

884 306,85 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities 70100Activities of head offices 70100Activities of head offices 70200Management consultancy activities+3

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

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	581,1 k €	-19.8%	724,7 k €	-0.3%	726,7 k €	+60.1%	453,9 k €	+4.2%	435,7 k €	+0.6%	433,1 k €	+9.2%	396,7 k €	-3.3%	410,2 k €	+2.4%	400,7 k €	+13.7%	352,4 k €	+15.2%	306 k €	-44.4%	550,6 k €	-0.0%	550,7 k €	+16.0%	474,5 k €	+49.7%	316,9 k €	+5.9%	299,2 k €	-45.2%	545,5 k €	+80.2%	302,7 k €	+4.6%	289,3 k €
EBITDA	546 k €	-21.2%	693,1 k €	-1.6%	704,5 k €	+61.8%	435,3 k €	+3.4%	420,9 k €	+0.5%	418,8 k €	+12.7%	371,7 k €	-6.3%	396,5 k €	+2.4%	387,3 k €	+14.3%	338,9 k €	+11.2%	304,7 k €	-44.5%	549,1 k €	-0.0%	549,3 k €	+17.2%	468,9 k €	+48.6%	315,5 k €	+6.7%	295,7 k €	-45.5%	542,2 k €	+81.1%	299,4 k €	+4.5%	286,6 k €
Operating result	403,2 k €	-25.7%	542,5 k €	-3.1%	559,6 k €	+87.7%	298,1 k €	+9.3%	272,8 k €	-9.6%	301,8 k €	+8.0%	279,6 k €	-8.2%	304,4 k €	+3.2%	294,9 k €	+3.0%	286,3 k €	+13.6%	252 k €	-49.2%	496,5 k €	+3.6%	479,2 k €	+8.0%	443,7 k €	+41.6%	313,3 k €	+7.3%	291,9 k €	-45.7%	537,9 k €	+83.8%	292,6 k €	+3.3%	283,1 k €
Net result	177 k €	-84.8%	1,2 M €	-9.5%	1,3 M €	+167%	482,9 k €	+380%	100,5 k €	-16.1%	119,9 k €	+23.7%	96,9 k €	-0.6%	97,5 k €	+3.1%	94,5 k €	-8.8%	103,6 k €	+121%	46,9 k €	+225%	14,4 k €	+103%	-460,5 k €	-234%	-137,8 k €	-412%	44,2 k €	-98.6%	3,2 M €	+598%	458,2 k €	-87.1%	3,6 M €	+278319%	1,3 k €
Balance sheet
Equity	11,6 M €	+1.6%	11,4 M €	+11.4%	10,2 M €	+14.4%	8,9 M €	+5.7%	8,5 M €	+1.2%	8,4 M €	+1.5%	8,2 M €	+1.2%	8,1 M €	-5.8%	8,6 M €	+1.1%	8,5 M €	+1.2%	8,4 M €	+0.6%	8,4 M €	+0.4%	8,4 M €	-5.2%	8,8 M €	-1.5%	9 M €	+0.5%	8,9 M €	+56.0%	5,7 M €	+8.7%	5,3 M €	+210%	1,7 M €
Total assets	19,1 M €	+3.1%	18,5 M €	-1.8%	18,9 M €	+4.1%	18,1 M €	+23.8%	14,6 M €	+5.9%	13,8 M €	+6.0%	13 M €	-1.7%	13,3 M €	+1.8%	13 M €	+0.3%	13 M €	-2.9%	13,4 M €	-2.7%	13,8 M €	-3.9%	14,3 M €	-5.1%	15,1 M €	+4.5%	14,4 M €	+2.4%	14,1 M €	-6.0%	15 M €	+0.4%	14,9 M €	+87.9%	7,9 M €
Cash	34,2 k €	+723%	4,2 k €	-94.1%	70,9 k €	+319%	16,9 k €	-86.3%	123,3 k €	+228%	37,7 k €	-10.8%	42,2 k €	+340%	9,6 k €	+752%	1,1 k €	-97.1%	39 k €	+1049%	3,4 k €	-88.3%	28,9 k €	+1282%	2,1 k €	-73.7%	7,9 k €	+123%	3,6 k €	-98.4%	224,7 k €	+73630%	304,8 €	-97.1%	10,6 k €	-3.6%	11 k €
Debts	7,3 M €	+6.4%	6,9 M €	-18.9%	8,5 M €	-6.4%	9,1 M €	+48.6%	6,1 M €	+12.6%	5,4 M €	+13.9%	4,8 M €	-6.6%	5,1 M €	+16.3%	4,4 M €	-1.2%	4,4 M €	-9.6%	4,9 M €	-8.2%	5,3 M €	-10.0%	5,9 M €	-5.0%	6,3 M €	+14.8%	5,5 M €	+5.2%	5,2 M €	-44.2%	9,3 M €	-4.0%	9,7 M €	+54.8%	6,2 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 24 ended

Active mandates

JOHAN DE COSTER

Chairman of the board of directors · since 21 septembre 2012 · until 13 avril 2027

Active

CORPORATE ADVICE

Director · since 30 mars 2006 · until 13 avril 2027 · 0467.003.629

Represented by RUDY VAN HAUWENHUYSE

Active

JAN COENE

Managing director · since 30 mars 2006 · until 13 avril 2027

Active

Ended mandates

JOHAN DE COSTER

Chairman of the board of directors · since 21 septembre 2012 · until 05 juin 2024

Ended

JOHAN DE COSTER

Director · since 21 septembre 2012 · until 03 juin 2015

Ended

JOHAN DE COSTER

Director · since 21 septembre 2012 · until 26 août 2015

Ended

JOHAN DE COSTER

Director · since 21 septembre 2012 · until 06 juin 2018

Ended

At this address

Other companies at this address

Company	CBE no.
ADEQUATE ADVICE● Active	0437.577.985
Duinresidentie● Active	0771.443.176
GLE HOLDING● Active	0890.571.252
Harbourview● Active	0764.632.291
ICTS Services● Active	0899.194.453
ICTS Services Antwerp● Active	0809.904.963
ICTS Services Ghent● Active	0747.491.205
International Container en Trailer Services● Active	0420.431.949
Just Splendid● Active	0788.517.651
Kolibri● Active	0757.758.258
TRAILER REPAIR● Active	0899.402.608

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	28/11/2025	23/10/2024	20/12/2023	29/12/2022	29/11/2021	30/10/2020
General meeting	08/04/2025	03/10/2024	20/09/2023	28/09/2022	17/09/2021	25/09/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	08/04/2025	28/11/2025	Dutch	PDF
Abridged model	31/12/2023	03/10/2024	23/10/2024	Dutch	PDF
Abridged model	31/12/2022	20/09/2023	20/12/2023	Dutch	PDF
Abridged model	31/12/2021	28/09/2022	29/12/2022	Dutch	PDF
Abridged model	31/12/2020	17/09/2021	29/11/2021	Dutch	PDF
Abridged model	31/12/2019	25/09/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	15/09/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	18/09/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	26/08/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	26/08/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/08/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	24/09/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	23/09/2013	30/10/2013	Dutch	PDF
Abridged model	31/12/2011	21/09/2012	28/09/2012	Dutch	PDF
Abridged modelCorrection	31/12/2010	14/09/2011	08/11/2011	Dutch	PDF
Abridged model	31/12/2010	14/09/2011	28/10/2011	Dutch	PDF
Abridged model	31/12/2009	14/09/2010	22/10/2010	Dutch	PDF
Abridged model	31/12/2008	28/08/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	04/06/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	06/06/2007	19/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 3 active · 24 ended

Active mandates

JOHAN DE COSTER

Chairman of the board of directors · since 21 septembre 2012 · until 13 avril 2027

Active

CORPORATE ADVICE

Director · since 30 mars 2006 · until 13 avril 2027 · 0467.003.629

Represented by RUDY VAN HAUWENHUYSE

Active

JAN COENE

Managing director · since 30 mars 2006 · until 13 avril 2027

Active

Ended mandates

JOHAN DE COSTER

Chairman of the board of directors · since 21 septembre 2012 · until 05 juin 2024

Ended

JOHAN DE COSTER

Director · since 21 septembre 2012 · until 03 juin 2015

Ended

JOHAN DE COSTER

Director · since 21 septembre 2012 · until 26 août 2015

Ended

JOHAN DE COSTER

Director · since 21 septembre 2012 · until 06 juin 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/04/2026
ONTSLAGEN - BENOEMINGEN
PDF
Other16/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates05/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares10/01/2018
KAPITAAL - AANDELEN
PDF
Mandates13/11/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/03/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares01/02/2011
KAPITAAL - AANDELEN
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

2024
Annual accounts 2024177 k €↓
2023
Annual accounts 20231,2 M €↓
2022
Annual accounts 20221,3 M €↑
2021
Annual accounts 2021482,9 k €↑
2020
Annual accounts 2020100,5 k €↓
2019
Annual accounts 2019119,9 k €↑
2018
Annual accounts 201896,9 k €↓
2017
Annual accounts 201797,5 k €↑
2016
Annual accounts 201694,5 k €↓
2015
Annual accounts 2015103,6 k €↑
2014
Annual accounts 201446,9 k €↑
2013
Annual accounts 201314,4 k €↑
2012
Annual accounts 2012-460,5 k €↓
2011
Annual accounts 2011-137,8 k €↓
2010
Annual accounts 201044,2 k €↓
2009
Annual accounts 20093,2 M €↑
2008
Annual accounts 2008458,2 k €↓
2007
Annual accounts 20073,6 M €↑
2006
Annual accounts 20061,3 k €
06/07/1978
IncorporationPublic 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

Small & Medium Enterprises Partners

Overview

What does Small & Medium Enterprises Partners do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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