NORMAL SITUATION

Super Centra

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Financial year 2024 · closed on 30/06/2024

Net result

31,6 €

-100.0% YoY

Gross margin

4,9 k €

-99.8% YoY

Equity

1,9 M €

+0.0% YoY

Company — Normal situation.

What does Super Centra do?

Super Centra is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.457.368

Legal form

Public limited company

Contributed capital

74 368,06 €

Latest accounts

30/06/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	4,9 k €	-99.8%	2 M €	+174%	720,7 k €	-12.2%	820,9 k €	+4.9%	782,6 k €	-0.9%	789,4 k €	+19.8%	658,8 k €	+25.1%	526,6 k €	-12.3%	600,6 k €	-12.4%	685,6 k €	+4.0%	659 k €	-10.9%	739,8 k €	+11.8%	661,8 k €	+59.4%	415,2 k €	+57.3%	263,9 k €	+7.7%	245,1 k €	+6.1%	231 k €	-13.0%	265,6 k €
EBITDA	-1,9 k €	-100%	1,4 M €	+719%	174,8 k €	-47.1%	330,2 k €	+43.1%	230,8 k €	-7.6%	249,8 k €	-12.8%	286,4 k €	+70.0%	168,5 k €	-11.7%	190,9 k €	-34.6%	291,8 k €	+21.5%	240,2 k €	-4.3%	250,9 k €	-6.2%	267,5 k €	+84.0%	145,3 k €	+154%	57,1 k €	-17.3%	69,1 k €	+50.1%	46 k €	-2.1%	47 k €
Operating result	-1,9 k €	-100%	1,4 M €	+946%	137 k €	-52.4%	287,5 k €	+128%	126 k €	-15.1%	148,4 k €	-15.5%	175,5 k €	+224%	54,1 k €	-33.2%	81 k €	-49.7%	161,1 k €	+26.9%	126,9 k €	-15.9%	150,9 k €	-10.5%	168,6 k €	+288%	43,4 k €	+27.0%	34,2 k €	+19.3%	28,7 k €	+509%	4,7 k €	+4587%	100,4 €
Net result	31,6 €	-100.0%	975 k €	+1005%	88,3 k €	-53.7%	190,5 k €	+142%	78,8 k €	-12.8%	90,3 k €	-9.2%	99,5 k €	+559%	15,1 k €	-71.7%	53,3 k €	-49.3%	105,2 k €	-3.8%	109,3 k €	+34.2%	81,5 k €	-35.1%	125,5 k €	+1599%	7,4 k €	-32.4%	10,9 k €	-52.1%	22,8 k €	+2619%	839 €	+112%	-7,2 k €
Balance sheet
Equity	1,9 M €	+0.0%	1,9 M €	+105%	927 k €	+9.3%	847,8 k €	+27.2%	666,3 k €	+11.7%	596,5 k €	+15.8%	515,2 k €	+23.9%	415,7 k €	+3.8%	400,6 k €	+15.3%	347,4 k €	+43.4%	242,2 k €	+19.4%	202,9 k €	+29.7%	156,4 k €	+19.5%	131 k €	+6.0%	123,6 k €	+9.7%	112,6 k €	+25.4%	89,8 k €	+0.9%	89 k €
Total assets	1,9 M €	-6.5%	2 M €	+45.6%	1,4 M €	+2.6%	1,4 M €	+6.5%	1,3 M €	-5.4%	1,4 M €	-0.2%	1,4 M €	+3.2%	1,3 M €	-10.5%	1,5 M €	-0.8%	1,5 M €	+16.6%	1,3 M €	+7.2%	1,2 M €	-2.3%	1,2 M €	-3.2%	1,2 M €	+137%	527,9 k €	+9.2%	483,6 k €	-4.5%	506,2 k €	-17.8%	615,5 k €
Cash	1,5 M €	-9.1%	1,6 M €	+141%	670,4 k €	+15.6%	580,1 k €	+20.8%	480,1 k €	+26.6%	379,1 k €	+18.1%	320,9 k €	+68.4%	190,6 k €	-16.4%	227,9 k €	-17.8%	277,1 k €	-11.9%	314,6 k €	+24.3%	253 k €	+21.7%	207,9 k €	+64.1%	126,7 k €	-30.5%	182,4 k €	+278%	48,3 k €	+30.9%	36,9 k €	-48.7%	71,9 k €
Debts	299,1 €	-99.8%	131,9 k €	-72.0%	470,2 k €	-8.6%	514,4 k €	-16.0%	612,5 k €	-18.9%	754,8 k €	-10.0%	838,7 k €	-6.4%	896,2 k €	-15.9%	1,1 M €	-5.8%	1,1 M €	+10.3%	1 M €	+4.7%	979,1 k €	-7.1%	1,1 M €	-5.8%	1,1 M €	+177%	404,3 k €	+9.0%	370,9 k €	-10.9%	416,4 k €	-20.9%	526,5 k €
Other
Workforce	–		1,1 ETP	-92.0%	13,8 ETP	-5.5%	14,6 ETP	-3.3%	15,1 ETP	-3.8%	15,7 ETP	+35.3%	11,6 ETP	0.0%	11,6 ETP	-7.2%	12,5 ETP	+2.5%	12,2 ETP	0.0%	12,2 ETP	-9.0%	13,4 ETP	+11.7%	12,0 ETP	+57.9%	7,6 ETP	+18.7%	6,4 ETP	+20.8%	5,3 ETP	-18.5%	6,5 ETP	+3.2%	6,3 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 12 ended

Active mandates

CHRISTINE DOLPHENS

Director · since 06 décembre 2021 · until 07 décembre 2026

Active

Marc Dolphens

Director · since 06 décembre 2021 · until 07 décembre 2026

Active

Ended mandates

CHRISTINE DOLPHENS

Director · since 25 novembre 2021 · until 25 novembre 2026

Ended

Marc Dolphens

Director · since 25 novembre 2021 · until 25 novembre 2026

Ended

CHRISTINE DOLPHENS

Managing director · since 25 novembre 2020 · until 04 décembre 2026

Ended

Marc Dolphens

Director · since 25 novembre 2020 · until 04 juin 2026

Ended

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/01/2025	22/01/2024	08/12/2022	24/01/2022	07/01/2021	22/01/2020
General meeting	02/12/2024	29/12/2023	05/12/2022	06/12/2021	07/12/2020	02/12/2019
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

42 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	02/12/2024	27/01/2025	French	PDF
Abridged model	30/06/2023	29/12/2023	22/01/2024	French	PDF
Abridged model	30/06/2022	05/12/2022	08/12/2022	French	PDF
Abridged model	30/06/2021	06/12/2021	24/01/2022	French	PDF
Abridged model	30/06/2020	07/12/2020	07/01/2021	French	PDF
Abridged model	30/06/2019	02/12/2019	22/01/2020	French	PDF
Abridged model	30/06/2018	03/12/2018	30/01/2019	French	PDF
Abridged model	30/06/2017	04/12/2017	15/01/2018	French	PDF
Abridged model	30/06/2016	05/12/2016	13/12/2016	French	PDF
Abridged model	30/06/2015	30/12/2015	15/02/2016	French	PDF
Abridged model	30/06/2014	31/12/2014	28/01/2015	French	PDF
Abridged model	30/06/2013	03/12/2013	25/02/2014	French	PDF
Abridged model	30/06/2012	03/12/2012	25/02/2013	French	PDF
Abridged model	30/06/2011	05/12/2011	24/02/2012	French	PDF
Abridged model	30/06/2010	06/12/2010	10/02/2011	French	PDF
Abridged model	30/06/2009	15/12/2009	05/02/2010	French	PDF
Abridged model	30/06/2008	16/12/2008	10/02/2009	French	PDF
Abridged model	30/06/2007	18/12/2007	24/01/2008	French	PDF
Abridged model	30/06/2006	19/12/2006	09/01/2007	French	PDF
Abridged model	30/06/2005	20/12/2005	12/01/2006	French	PDF
Abridged model	30/06/2004	21/12/2004	29/12/2004	French	PDF
Abridged model	30/06/2003	27/12/2003	07/01/2004	French	PDF
Abridged model	30/06/2002	27/12/2002	03/01/2003	French	PDF
Abridged model	30/06/2001	27/12/2001	16/01/2002	French	PDF

View all 42 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 30/06/2024 · 2 active · 12 ended

Active mandates

CHRISTINE DOLPHENS

Director · since 06 décembre 2021 · until 07 décembre 2026

Active

Marc Dolphens

Director · since 06 décembre 2021 · until 07 décembre 2026

Active

Ended mandates

CHRISTINE DOLPHENS

Director · since 25 novembre 2021 · until 25 novembre 2026

Ended

Marc Dolphens

Director · since 25 novembre 2021 · until 25 novembre 2026

Ended

CHRISTINE DOLPHENS

Managing director · since 25 novembre 2020 · until 04 décembre 2026

Ended

Marc Dolphens

Director · since 25 novembre 2020 · until 04 juin 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/09/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
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 202431,6 €↓
2023
Annual accounts 2023975 k €↑
2022
Annual accounts 202288,3 k €↓
2021
Annual accounts 2021190,5 k €↑
2020
Annual accounts 202078,8 k €↓
2019
Annual accounts 201990,3 k €↓
2018
Annual accounts 201899,5 k €↑
2017
Annual accounts 201715,1 k €↓
2016
Annual accounts 201653,3 k €↓
2015
Annual accounts 2015105,2 k €↓
2014
Annual accounts 2014109,3 k €↑
2013
Annual accounts 201381,5 k €↓
2012
Annual accounts 2012125,5 k €↑
2011
Annual accounts 20117,4 k €↓
2010
Annual accounts 201010,9 k €↓
2009
Annual accounts 200922,8 k €↑
2008
Annual accounts 2008839 €↑
2007
Annual accounts 2007-7,2 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

Super Centra

Overview

What does Super Centra do?

Trend over 18 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline