NORMAL SITUATION

SIPA

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Financial year 2023 · closed on 31/12/2023

Net result

52,9 k €

+486.9% YoY

Gross margin

69,2 k €

+16.9% YoY

Equity

994,6 k €

-8.1% YoY

Company — Normal situation.

What does SIPA do?

SIPA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.189.233

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	69,2 k €	+16.9%	59,2 k €	-56.2%	135,1 k €	+70.7%	79,1 k €	+0.7%	78,6 k €	-18.6%	96,5 k €	-7.0%	103,8 k €	+68.6%	61,5 k €	-1.7%	62,6 k €	+14.2%	54,8 k €	-12.4%	62,6 k €	+10.4%	56,7 k €	-29.0%	79,9 k €	+46.1%	54,7 k €	-40.2%	91,5 k €	-11.8%	103,8 k €	+17.3%	88,5 k €
EBITDA	64,7 k €	+40.9%	45,9 k €	-64.2%	128,3 k €	+82.2%	70,4 k €	-2.0%	71,8 k €	-19.7%	89,5 k €	-7.3%	96,5 k €	+67.7%	57,5 k €	-1.8%	58,6 k €	+15.2%	50,9 k €	-12.7%	58,3 k €	+10.6%	52,7 k €	-29.1%	74,3 k €	+50.9%	49,3 k €	-39.6%	81,6 k €	-17.9%	99,3 k €	+18.4%	83,9 k €
Operating result	49,7 k €	+386%	10,2 k €	-88.6%	89,3 k €	+259%	24,9 k €	+0.3%	24,8 k €	-30.3%	35,6 k €	+6.4%	33,5 k €	+62.1%	20,6 k €	-5.4%	21,8 k €	-11.0%	24,5 k €	-22.6%	31,7 k €	+18.1%	26,8 k €	-17.8%	32,6 k €	+589%	4,7 k €	-85.9%	33,7 k €	-41.6%	57,6 k €	+27.2%	45,3 k €
Net result	52,9 k €	+487%	-13,7 k €	-120%	66,9 k €	+177%	24,1 k €	+41.0%	17,1 k €	-17.6%	20,8 k €	-96.9%	670,4 k €	+763%	77,7 k €	+33.8%	58,1 k €	-4.2%	60,6 k €	-24.8%	80,6 k €	+409%	15,8 k €	-16.0%	18,9 k €	+25.5%	15 k €	+2.9%	14,6 k €	-59.6%	36,1 k €	+52.4%	23,7 k €
Balance sheet
Equity	994,6 k €	-8.1%	1,1 M €	-1.2%	1,1 M €	+3.6%	1,1 M €	-0.5%	1,1 M €	+1.7%	1 M €	-19.3%	1,3 M €	+136%	548,3 k €	+8.4%	505,6 k €	+10.5%	457,5 k €	+1.2%	451,9 k €	+17.7%	383,8 k €	-3.6%	397,9 k €	+5.0%	379,1 k €	-18.4%	464,5 k €	+3.2%	449,9 k €	+8.7%	413,7 k €
Total assets	1 M €	-7.1%	1,1 M €	-2.0%	1,1 M €	+4.4%	1,1 M €	-2.0%	1,1 M €	-6.4%	1,2 M €	-16.5%	1,4 M €	+119%	652,1 k €	+4.6%	623,4 k €	+13.0%	551,6 k €	-1.6%	560,6 k €	-6.9%	602,4 k €	-5.0%	633,8 k €	-7.0%	681,6 k €	-14.3%	794,9 k €	-0.2%	796,5 k €	+2.1%	780,5 k €
Cash	40,2 k €	-81.7%	219,7 k €	-14.2%	255,9 k €	+41.6%	180,8 k €	-44.8%	327,7 k €	-40.8%	553,4 k €	-24.9%	736,6 k €	+912%	72,8 k €	+493%	12,3 k €	+19.3%	10,3 k €	+1379%	695,9 €	-93.7%	11 k €	+1049%	954 €	-61.4%	2,5 k €	+684%	315,2 €	+377%	66,1 €	-94.8%	1,3 k €
Debts	44,1 k €	+24.7%	35,4 k €	-16.1%	42,1 k €	+35.0%	31,2 k €	-36.1%	48,9 k €	-65.3%	140,7 k €	+12.6%	125 k €	+28.1%	97,6 k €	-11.8%	110,7 k €	+28.5%	86,1 k €	-13.7%	99,7 k €	-52.2%	208,8 k €	-7.3%	225,1 k €	-22.2%	289,3 k €	-8.9%	317,5 k €	-4.7%	333,2 k €	-0.8%	336 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 10 ended

Active mandates

Paul Huysmans

Director · since 18 janvier 2024

Active

Simonne Dom

Director · since 18 janvier 2024

Active

Ended mandates

Paul Huysmans

Director · since 28 septembre 2009

Ended

Paul Huysmans

Manager · since 28 septembre 2009

Ended

Simonne Dom

Director · since 28 septembre 2009

Ended

Simonne Dom

Manager · since 28 septembre 2009

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	28/06/2024	11/05/2023	17/05/2022	12/05/2021	18/05/2020	18/04/2019
General meeting	01/06/2024	17/04/2023	19/04/2022	19/04/2021	20/04/2020	15/04/2019
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

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Filings

Annual accounts filings

43 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	01/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	17/04/2023	11/05/2023	Dutch	PDF
Abridged model	31/12/2021	19/04/2022	17/05/2022	Dutch	PDF
Abridged model	31/12/2020	19/04/2021	12/05/2021	Dutch	PDF
Abridged model	31/12/2019	20/04/2020	18/05/2020	Dutch	PDF
Abridged model	31/12/2018	15/04/2019	18/04/2019	Dutch	PDF
Abridged model	31/12/2017	16/04/2018	18/04/2018	Dutch	PDF
Abridged model	31/12/2016	18/04/2017	27/04/2017	Dutch	PDF
Abridged model	31/12/2015	18/04/2016	13/05/2016	Dutch	PDF
Abridged model	31/12/2014	20/04/2015	07/05/2015	Dutch	PDF
Abridged model	31/12/2013	22/04/2014	05/05/2014	Dutch	PDF
Abridged model	31/12/2012	02/05/2013	30/05/2013	Dutch	PDF
Abridged model	31/12/2011	16/04/2012	17/04/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	31/05/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	11/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	19/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/06/2007	23/07/2007	Dutch	PDF
Abridged model	31/12/2005	26/06/2006	18/07/2006	Dutch	PDF
Abridged model	31/12/2004	14/06/2005	22/06/2005	Dutch	PDF
Abridged model	31/12/2003	08/06/2004	19/07/2004	Dutch	PDF
Abridged model	31/12/2002	10/06/2003	27/06/2003	Dutch	PDF
Abridged model	31/12/2001	07/10/2002	18/12/2002	Dutch	PDF
Abridged model	31/12/2000	11/06/2001	30/07/2001	Dutch	PDF

View all 43 filings

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.

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 31/12/2023 · 2 active · 10 ended

Active mandates

Paul Huysmans

Director · since 18 janvier 2024

Active

Simonne Dom

Director · since 18 janvier 2024

Active

Ended mandates

Paul Huysmans

Director · since 28 septembre 2009

Ended

Paul Huysmans

Manager · since 28 septembre 2009

Ended

Simonne Dom

Director · since 28 septembre 2009

Ended

Simonne Dom

Manager · since 28 septembre 2009

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202352,9 k €↑
2022
Annual accounts 2022-13,7 k €↓
2021
Annual accounts 202166,9 k €↑
2020
Annual accounts 202024,1 k €↑
2019
Annual accounts 201917,1 k €↓
2018
Annual accounts 201820,8 k €↓
2017
Annual accounts 2017670,4 k €↑
2015
Annual accounts 201577,7 k €↑
2014
Annual accounts 201458,1 k €↓
2013
Annual accounts 201360,6 k €↓
2012
Annual accounts 201280,6 k €↑
2011
Annual accounts 201115,8 k €↓
2010
Annual accounts 201018,9 k €↑
2009
Annual accounts 200915 k €↑
2008
Annual accounts 200814,6 k €↓
2007
Annual accounts 200736,1 k €↑
2006
Annual accounts 200623,7 k €

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

SIPA

Overview

What does SIPA do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline