Swimmo
0422.790.633 · rovalta.com · 22/09/2026
NORMAL SITUATION
Swimmo
Financial year 2022 · closed on 31/12/2022
Net result
643,5 k €
+31860.5% YoY
Gross margin
942,2 k €
+10219.9% YoY
Equity
699,9 k €
+1140.7% YoY
Company — Normal situation.
Overview
What does Swimmo do?
Swimmo is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0422.790.633
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 942,2 k € | +10220% | 9,1 k € | -16.8% | 11 k € | +130% | 4,8 k € | -26.9% | 6,5 k € | +30.6% | 5 k € | -26.8% | 6,8 k € | +43.5% | 4,8 k € | -19.0% | 5,9 k € | -33.0% | 8,8 k € | +63.6% | 5,4 k € | -43.9% | 9,5 k € | +11.1% | 8,6 k € | -11.1% | 9,7 k € | +749% | 1,1 k € | -86.9% | 8,7 k € | +10.1% | 7,9 k € |
| EBITDA | 941,6 k € | +20882% | 4,5 k € | -48.5% | 8,7 k € | +215% | 2,8 k € | -39.2% | 4,6 k € | +49.1% | 3,1 k € | -37.8% | 4,9 k € | +72.1% | 2,9 k € | -28.2% | 4 k € | -42.3% | 6,9 k € | +96.7% | 3,5 k € | -54.9% | 7,8 k € | +13.5% | 6,8 k € | -13.5% | 7,9 k € | +1520% | -556,6 € | -108% | 7 k € | +12.2% | 6,2 k € |
| Operating result | 941,6 k € | +47114% | -2 k € | -249% | 1,3 k € | +129% | -4,6 k € | -66.8% | -2,8 k € | +46.7% | -5,2 k € | -275% | 2,9 k € | +837% | 314,9 € | -85.6% | 2,2 k € | -48.1% | 4,2 k € | +409% | 827,1 € | -55.1% | 1,8 k € | +2307% | -83,4 € | -108% | 985,5 € | +115% | -6,6 k € | -789% | 957 € | -72.2% | 3,4 k € |
| Net result | 643,5 k € | +31861% | -2 k € | -253% | 1,3 k € | +129% | -4,6 k € | -66.5% | -2,8 k € | +46.6% | -5,2 k € | -368% | 1,9 k € | +899% | 193,6 € | -81.9% | 1,1 k € | -74.5% | 4,2 k € | +352% | 931,8 € | +109% | -10,1 k € | -10507% | -95 € | -110% | 976,7 € | +114% | -6,8 k € | -1147% | 646 € | -72.6% | 2,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 699,9 k € | +1141% | 56,4 k € | -3.5% | 58,4 k € | +2.3% | 57,1 k € | -7.5% | 61,7 k € | -4.3% | 64,5 k € | -7.4% | 69,7 k € | +2.9% | 67,7 k € | +0.3% | 67,6 k € | +1.6% | 66,5 k € | +6.8% | 62,3 k € | +1.5% | 61,3 k € | -14.1% | 71,4 k € | -0.1% | 71,5 k € | +1.4% | 70,5 k € | -8.7% | 77,3 k € | +0.8% | 76,6 k € |
| Total assets | 762,5 k € | +1080% | 64,6 k € | -16.1% | 77,1 k € | -14.0% | 89,6 k € | -4.8% | 94,1 k € | -10.0% | 104,6 k € | +46.8% | 71,3 k € | +4.6% | 68,1 k € | -0.2% | 68,3 k € | +2.7% | 66,5 k € | +6.8% | 62,3 k € | -0.2% | 62,4 k € | -13.2% | 71,9 k € | +0.5% | 71,5 k € | -2.4% | 73,3 k € | -11.2% | 82,5 k € | +6.2% | 77,7 k € |
| Cash | 718,6 k € | +92446% | 776,5 € | -72.2% | 2,8 k € | -65.1% | 8 k € | +10.9% | 7,2 k € | -43.0% | 12,7 k € | -61.5% | 32,9 k € | +16.2% | 28,4 k € | +145% | 11,6 k € | +44.7% | 8 k € | +101% | 4 k € | -80.8% | 20,7 k € | +120% | 9,4 k € | +4053% | 227,5 € | -83.8% | 1,4 k € | -29.3% | 2 k € | -10.0% | 2,2 k € |
| Debts | 62,6 k € | +661% | 8,2 k € | -55.9% | 18,6 k € | -42.7% | 32,5 k € | +0.4% | 32,4 k € | -19.2% | 40,1 k € | +2441% | 1,6 k € | +315% | 380,2 € | -47.2% | 720 € | – | – | 1,1 k € | +127% | 469,7 € | – | 2,7 k € | -47.8% | 5,3 k € | – | ||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 1 ended
Active mandates
Simone Weckx
ActiveEnded mandates
Simone Weckx
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/07/2023 | 29/07/2022 | 29/07/2021 | 29/07/2020 | 29/07/2019 | 22/08/2018 |
| General meeting | 10/04/2023 | 10/04/2022 | 10/04/2021 | 10/04/2020 | 10/04/2019 | 10/04/2018 |
| 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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Annual accounts filings
41 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 10/04/2023 | 31/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 10/04/2022 | 29/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 10/04/2021 | 29/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 10/04/2020 | 29/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 10/04/2019 | 29/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 10/04/2018 | 22/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 10/04/2017 | 25/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/04/2016 | 09/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 10/04/2015 | 26/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/04/2014 | 30/04/2014 | Dutch | |
| Abridged model | 31/12/2012 | 10/04/2013 | 18/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 10/04/2012 | 04/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 10/04/2011 | 27/04/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/04/2010 | 28/04/2010 | Dutch | |
| Abridged model | 31/12/2008 | 10/04/2009 | 22/04/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/04/2008 | 23/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 10/04/2007 | 07/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 10/04/2006 | 18/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 10/04/2005 | 26/04/2005 | Dutch | |
| Abridged model | 31/12/2003 | 10/04/2004 | 06/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 10/04/2003 | 24/04/2003 | Dutch | |
| Abridged model | 31/12/2001 | 10/04/2002 | 21/05/2002 | Dutch | |
| Abridged model | 31/12/2000 | 10/04/2001 | 13/04/2001 | Dutch | |
| Abridged model | 31/12/1999 | 10/04/2000 | 13/07/2000 | Dutch |
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 31/12/2022 · 1 active · 1 ended
Active mandates
Simone Weckx
ActiveEnded mandates
Simone Weckx
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022643,5 k €↑
- 2021Annual accounts 2021-2 k €↓
- 2020Annual accounts 20201,3 k €↑
- 2019Annual accounts 2019-4,6 k €↓
- 2018Annual accounts 2018-2,8 k €↑
- 2017Annual accounts 2017-5,2 k €↓
- 2016Annual accounts 20161,9 k €↑
- 2015Annual accounts 2015193,6 €↓
- 2014Annual accounts 20141,1 k €↓
- 2013Annual accounts 20134,2 k €↑
- 2012Annual accounts 2012931,8 €↑
- 2011Annual accounts 2011-10,1 k €↓
- 2010Annual accounts 2010-95 €↓
- 2009Annual accounts 2009976,7 €↑
- 2008Annual accounts 2008-6,8 k €↓
- 2007Annual accounts 2007646 €↓
- 2006Annual accounts 20062,4 k €