S.D. COMPTABILITE
0421.694.830 · rovalta.com · 23/09/2026
NORMAL SITUATION
S.D. COMPTABILITE
Financial year 2023 · closed on 31/12/2023
Net result
190,1 k €
+28.0% YoY
Gross margin
446,1 k €
+29.4% YoY
Equity
100 k €
0.0% YoY
Workforce
4,5 ETP
+32.4% YoY
Company — Normal situation.
Overview
What does S.D. COMPTABILITE do?
S.D. COMPTABILITE is a company registered in Belgium. It employs on average 4,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0421.694.830
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2023
Average workforce
4,5 ETP
Joint committees (3)
- 100
- 218
- 336
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 446,1 k € | +29.4% | 344,8 k € | +9.0% | 316,2 k € | +15.5% | 273,7 k € | +27.4% | 214,9 k € | -17.4% | 260,3 k € | -6.0% | 276,9 k € | -8.6% | 303 k € | -5.6% | 321,1 k € | -19.5% | 398,7 k € | -2.4% | 408,4 k € | -21.4% | 519,7 k € | +82.2% | 285,2 k € | +5.2% | 271 k € | +6.3% | 254,9 k € | -4.7% | 267,5 k € |
| EBITDA | 255,7 k € | +28.1% | 199,6 k € | -12.4% | 227,8 k € | +68.1% | 135,5 k € | +190% | 46,7 k € | -52.8% | 98,9 k € | +81.3% | 54,6 k € | -49.8% | 108,7 k € | -8.7% | 119 k € | +17.6% | 101,2 k € | +54.1% | 65,6 k € | -59.0% | 160 k € | +97.4% | 81,1 k € | +4.4% | 77,6 k € | +1.2% | 76,7 k € | -25.4% | 102,8 k € |
| Operating result | 233,8 k € | +32.8% | 176 k € | -17.1% | 212,4 k € | +63.9% | 129,6 k € | +551% | 19,9 k € | -74.6% | 78,5 k € | +153% | 31 k € | -62.3% | 82,3 k € | -30.4% | 118,2 k € | +30.5% | 90,5 k € | +118% | 41,5 k € | -72.2% | 149,4 k € | +128% | 65,4 k € | +17.4% | 55,7 k € | -3.2% | 57,6 k € | -26.9% | 78,7 k € |
| Net result | 190,1 k € | +28.0% | 148,5 k € | -15.5% | 175,7 k € | -19.1% | 217,2 k € | +1514% | 13,5 k € | -77.4% | 59,7 k € | +233% | 17,9 k € | -70.9% | 61,6 k € | -29.7% | 87,6 k € | +32.4% | 66,2 k € | +135% | 28,2 k € | -74.4% | 110,2 k € | +139% | 46 k € | -9.0% | 50,6 k € | +45.9% | 34,7 k € | -43.7% | 61,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 100 k € | 0.0% | 100 k € | 0.0% | 100 k € | 0.0% | 100 k € | 0.0% | 100 k € | 0.0% | 100 k € | 0.0% | 100 k € | 0.0% | 100 k € | 0.0% | 100 k € | 0.0% | 100 k € | -5.4% | 105,7 k € | +8.8% | 97,2 k € | -23.4% | 127 k € | +0.6% | 126,2 k € | -3.4% | 130,6 k € | +36.2% | 95,9 k € |
| Total assets | 389 k € | +7.3% | 362,6 k € | -14.7% | 425,3 k € | -12.8% | 487,6 k € | +33.4% | 365,4 k € | +28.0% | 285,5 k € | -9.5% | 315,5 k € | -19.4% | 391,2 k € | +15.7% | 338,1 k € | +2.6% | 329,4 k € | +59.2% | 207 k € | -21.6% | 264,1 k € | -0.1% | 264,5 k € | -3.5% | 274 k € | +19.5% | 229,3 k € | +2.5% | 223,7 k € |
| Cash | 112 k € | -12.3% | 127,7 k € | -29.5% | 181,1 k € | +239% | 53,5 k € | +10.2% | 48,5 k € | -9.4% | 53,6 k € | -4.1% | 55,9 k € | +28.4% | 43,5 k € | -45.3% | 79,5 k € | -1.1% | 80,4 k € | +157% | 31,3 k € | -25.5% | 42 k € | -42.9% | 73,7 k € | -25.4% | 98,7 k € | +109% | 47,3 k € | +77.4% | 26,7 k € |
| Debts | 289 k € | +10.0% | 262,6 k € | -19.1% | 324,7 k € | -16.2% | 387,6 k € | +46.0% | 265,4 k € | +45.9% | 181,9 k € | -15.6% | 215,5 k € | -26.0% | 291,2 k € | +22.3% | 238,1 k € | +3.8% | 229,4 k € | +127% | 101,2 k € | -39.3% | 166,9 k € | +21.4% | 137,5 k € | -6.9% | 147,7 k € | +49.7% | 98,7 k € | -22.8% | 127,8 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 4,5 ETP | +32.4% | 3,4 ETP | +41.7% | 2,4 ETP | – | – | 3,4 ETP | -24.4% | 4,5 ETP | 0.0% | 4,5 ETP | 0.0% | 4,5 ETP | -41.6% | 7,7 ETP | -12.5% | 8,8 ETP | -8.3% | 9,6 ETP | +84.6% | 5,2 ETP | +13.0% | 4,6 ETP | +4.5% | 4,4 ETP | 0.0% | 4,4 ETP | |||
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 24 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/02/2024 | 16/02/2023 | 16/02/2022 | 26/02/2021 | 29/05/2020 | 05/06/2019 |
| General meeting | 13/02/2024 | 09/02/2023 | 25/01/2022 | 17/02/2021 | 29/05/2020 | 05/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
43 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 13/02/2024 | 28/02/2024 | French | |
| Abridged model | 31/12/2022 | 09/02/2023 | 16/02/2023 | French | |
| Abridged model | 31/12/2021 | 25/01/2022 | 16/02/2022 | French | |
| Abridged model | 31/12/2020 | 17/02/2021 | 26/02/2021 | French | |
| Micro model | 31/12/2019 | 29/05/2020 | 29/05/2020 | French | |
| Micro model | 31/12/2018 | 05/06/2019 | 05/06/2019 | French | |
| Abridged model | 31/12/2017 | 22/01/2018 | 19/02/2018 | French | |
| Abridged model | 31/12/2016 | 09/02/2017 | 24/02/2017 | French | |
| Abridged model | 31/12/2015 | 04/03/2016 | 05/03/2016 | French | |
| Abridged model | 31/12/2014 | 09/03/2015 | 13/03/2015 | French | |
| Abridged model | 31/12/2013 | 01/02/2014 | 26/02/2014 | French | |
| Abridged model | 31/12/2012 | 28/02/2013 | 11/03/2013 | French | |
| Abridged model | 31/12/2011 | 17/04/2012 | 20/04/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 04/07/2011 | French | |
| Abridged model | 31/12/2009 | 08/02/2010 | 03/03/2010 | French | |
| Abridged model | 31/12/2008 | 06/05/2009 | 20/05/2009 | French | |
| Abridged model | 31/12/2007 | 02/05/2008 | 05/05/2008 | French | |
| Abridged model | 31/12/2006 | 26/03/2007 | 26/03/2007 | French | |
| Abridged model | 31/12/2005 | 24/03/2006 | 27/03/2006 | French | |
| Abridged model | 31/12/2004 | 28/02/2005 | 09/03/2005 | French | |
| Abridged model | 31/12/2003 | 29/03/2004 | 08/04/2004 | French | |
| Abridged model | 31/12/2002 | 21/05/2003 | 23/05/2003 | French | |
| Abridged model | 31/12/2001 | 31/05/2002 | 03/06/2002 | French | |
| Abridged model | 31/12/2000 | 25/05/2001 | 12/06/2001 | 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 31/12/2023 · 3 active · 24 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2023Annual accounts 2023190,1 k €↑
- 2022Annual accounts 2022148,5 k €↓
- 2020Annual accounts 2020175,7 k €↓
- 2019Annual accounts 2019217,2 k €↑
- 2018Annual accounts 201813,5 k €↓
- 2017Annual accounts 201759,7 k €↑
- 2016Annual accounts 201617,9 k €↓
- 2015Annual accounts 201561,6 k €↓
- 2014Annual accounts 201487,6 k €↑
- 2013Annual accounts 201366,2 k €↑
- 2012Annual accounts 201228,2 k €↓
- 2011Annual accounts 2011110,2 k €↑
- 2010Annual accounts 201046 k €↓
- 2009Annual accounts 200950,6 k €↑
- 2008Annual accounts 200834,7 k €↓
- 2007Annual accounts 200761,7 k €