NORMAL SITUATION

SD Worx People Solutions

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result831,4 M €+4 773,3 %over 1 year

Revenue46,5 M €+24,8 %over 1 year

Equity280,3 M €+9,3 %over 1 year

Workforce327,5 ETP+17,3 %over 1 year

Identity

Source · BCE/KBO

SD Worx People Solutions is a company registered in Belgium. It employs on average 327,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0422.211.801
Legal form: Public limited company
Contributed capital: 240 000 000,00 €
Latest accounts: 31/12/2021
Average workforce: 327,5 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowHealthy social debtsHigh revenue

Financials

Source · NBB, 45 filings

Trend over 12 financial years

	2021		2020		2019		2018		2017
Income statement
Revenue	46,5 M €	+24.8%	37,2 M €	-65.2%	107,1 M €	+19.4%	89,7 M €	+41.5%	63,4 M €
EBITDA	-12,1 M €	-443%	3,5 M €	+3.9%	3,4 M €	-30.0%	4,9 M €	+149532%	3,3 k €
Operating result	-24,8 M €	-217%	-7,8 M €	+11.1%	-8,8 M €	-638%	-1,2 M €	+78.8%	-5,6 M €
Net result	831,4 M €	+4773%	17,1 M €	-70.4%	57,6 M €	+2026%	2,7 M €	+151%	-5,3 M €
Balance sheet
Equity	280,3 M €	+9.3%	256,6 M €	+3.1%	248,9 M €	+4.9%	237,3 M €	+1.2%	234,6 M €
Total assets	569,8 M €	+49.0%	382,5 M €	+8.8%	351,7 M €	+12.7%	312 M €	-0.9%	314,8 M €
Cash	4,7 M €	-80.0%	23,5 M €	+446%	4,3 M €	+200%	1,4 M €	+72.8%	829,1 k €
Debts	278,3 M €	+129%	121,5 M €	+25.1%	97,1 M €	+37.2%	70,8 M €	-7.3%	76,4 M €
Other
Workforce	327,5 ETP	+17.3%	279,2 ETP	+1.0%	276,5 ETP	-1.5%	280,6 ETP	+44.8%	193,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

3 active · 90 ended

Active mandates

NADINE AERTS

Director · since 01 janvier 2020 · until 07 juin 2024

Active

WOUTERS TOM

Director · since 01 janvier 2020 · until 07 juin 2024

Active

ELLEZÉ

Chairman of the board of directors · since 01 septembre 2019 · until 28 mai 2024 · 0877.610.369

Represented by VERDONCK JACOB

Active

Ended mandates

DIHRCONSULT

Director · since 01 septembre 2019 · until 31 décembre 2019 · 0728.939.063

Represented by Steven Van Hoorebeke

Ended

ELLEZÉ

Managing director · since 01 septembre 2019 · until 28 mai 2024 · 0877.610.369

Represented by VERDONCK JACOB

Ended

Akeley

Director · since 01 juin 2018 · until 31 décembre 2019 · 0644.431.673

Represented by JAN VAN ACOLEYEN

Ended

Akeley

Director · since 01 juin 2018 · until 31 mai 2022 · 0644.431.673

Represented by JAN VAN ACOLEYEN

Ended

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/06/2022	17/06/2021	16/11/2020	19/06/2019	21/06/2018	29/06/2017
General meeting	03/06/2022	04/06/2021	29/05/2020	07/06/2019	01/06/2018	02/06/2017
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 45 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2021	03/06/2022	29/06/2022	Dutch	PDF
Full model	31/12/2020	04/06/2021	17/06/2021	Dutch	PDF
Full modelCorrection	31/12/2019	29/05/2020	16/11/2020	Dutch	PDF
Full model	31/12/2019	29/05/2020	04/06/2020	Dutch	PDF
Full model	31/12/2018	07/06/2019	19/06/2019	Dutch	PDF
Full model	31/12/2017	01/06/2018	21/06/2018	Dutch	PDF
Full model	31/12/2016	02/06/2017	29/06/2017	Dutch	PDF
Full model	31/12/2015	27/05/2016	13/06/2016	Dutch	PDF
Full model	31/12/2014	29/05/2015	02/06/2015	Dutch	PDF
Full model	31/12/2013	06/06/2014	12/06/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	12/06/2013	Dutch	PDF
Full model	31/12/2011	01/06/2012	14/06/2012	Dutch	PDF
Full model	31/12/2010	27/05/2011	20/06/2011	Dutch	PDF
Full model	31/12/2009	28/05/2010	18/06/2010	Dutch	PDF
Full model	31/12/2008	29/05/2009	16/06/2009	Dutch	PDF
Full model	31/12/2007	30/05/2008	24/06/2008	Dutch	PDF
Consolidated accounts	31/12/2007	30/05/2008	24/06/2008	Dutch	PDF
Full model	31/12/2006	25/05/2007	20/06/2007	Dutch	PDF
Consolidated accounts	31/12/2006	25/05/2007	27/06/2007	Dutch	PDF
Full model	31/12/2005	29/05/2006	26/06/2006	Dutch	PDF
Consolidated accounts	31/12/2005	29/05/2006	28/06/2006	Dutch	PDF
Full model	31/12/2004	27/05/2005	23/06/2005	Dutch	PDF
Consolidated accounts	31/12/2004	27/05/2005	23/06/2005	Dutch	PDF
Full model	31/12/2003	28/05/2004	24/06/2004	Dutch	PDF

View all 45 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2021

3 active · 90 ended

Active mandates

NADINE AERTS

Director · since 01 janvier 2020 · until 07 juin 2024

Active

WOUTERS TOM

Director · since 01 janvier 2020 · until 07 juin 2024

Active

ELLEZÉ

Chairman of the board of directors · since 01 septembre 2019 · until 28 mai 2024 · 0877.610.369

Represented by VERDONCK JACOB

Active

Ended mandates

DIHRCONSULT

Director · since 01 septembre 2019 · until 31 décembre 2019 · 0728.939.063

Represented by Steven Van Hoorebeke

Ended

ELLEZÉ

Managing director · since 01 septembre 2019 · until 28 mai 2024 · 0877.610.369

Represented by VERDONCK JACOB

Ended

Akeley

Director · since 01 juin 2018 · until 31 décembre 2019 · 0644.431.673

Represented by JAN VAN ACOLEYEN

Ended

Akeley

Director · since 01 juin 2018 · until 31 mai 2022 · 0644.431.673

Represented by JAN VAN ACOLEYEN

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution19/01/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring19/01/2022
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring23/11/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring23/11/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates02/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other01/04/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING
PDF
Mandates07/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/11/2019
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2021
Annual accounts 2021831,4 M €↑
2020
Annual accounts 202017,1 M €↓
2019
Annual accounts 201957,6 M €↑
2018
Annual accounts 20182,7 M €↑
2017
Annual accounts 2017-5,3 M €↓
2015
Annual accounts 201515,9 M €↑
2014
Annual accounts 20142,7 M €↑
2012
Annual accounts 2012-6,9 M €↑
2011
Annual accounts 2011-8,7 M €↓
2008
Annual accounts 20084 k €↓
2007
Annual accounts 200737,3 k €↓
2006
Annual accounts 2006133,9 k €

SD Worx People Solutions

Overview

Identity

Financials

Board of directors

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

Timeline