SP TYRES
0426.015.090 · rovalta.com · 24/09/2026
NORMAL SITUATION
SP TYRES
Financial year 2023 · closed on 31/05/2023
Net result
126,5 k €
-26.6% YoY
Gross margin
230,3 k €
+88.1% YoY
Equity
713,8 k €
+21.5% YoY
Company — Normal situation.
Overview
What does SP TYRES do?
SP TYRES is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0426.015.090
Legal form
Public limited company
Contributed capital
414 600,93 €
Latest accounts
31/05/2023
Joint committees (3)
- 112
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 230,3 k € | +88.1% | 122,4 k € | -93.9% | 2 M € | +27.1% | 1,6 M € | -23.4% | 2 M € | -5.8% | 2,2 M € | +4.7% | 2,1 M € | – | – | – | – | – | – | – | – | – | |||||||||
| EBITDA | 203,5 k € | +112% | 96 k € | +237% | -70 k € | +70.7% | -238,7 k € | -348% | 96,1 k € | -23.9% | 126,3 k € | +3032% | -4,3 k € | -102% | 187,6 k € | -17.1% | 226,2 k € | -15.5% | 267,8 k € | -39.4% | 441,8 k € | -46.7% | 829,4 k € | +27.6% | 650 k € | -21.1% | 824,3 k € | +64.6% | 500,8 k € | +1665% | 28,4 k € |
| Operating result | 167,7 k € | +38.8% | 120,9 k € | +131% | -394,4 k € | +3.4% | -408,5 k € | -362% | -88,4 k € | -24.5% | -71 k € | +58.1% | -169,2 k € | -3153% | 5,5 k € | -92.8% | 76,7 k € | -28.5% | 107,3 k € | -55.0% | 238,2 k € | -47.2% | 451,1 k € | +6.8% | 422,4 k € | -42.6% | 735,6 k € | +51.3% | 486,3 k € | +3327% | 14,2 k € |
| Net result | 126,5 k € | -26.6% | 172,3 k € | +147% | -370,5 k € | -5.9% | -349,7 k € | -243% | 245 k € | +591% | -49,9 k € | +56.6% | -114,9 k € | -766% | 17,3 k € | -67.5% | 53,2 k € | -30.1% | 76 k € | -55.8% | 171,9 k € | -36.7% | 271,6 k € | +0.8% | 269,5 k € | -52.9% | 571,7 k € | +42.7% | 400,7 k € | -42.0% | 691,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 713,8 k € | +21.5% | 587,3 k € | +41.5% | 415 k € | -47.2% | 785,5 k € | -30.8% | 1,1 M € | +27.5% | 890,1 k € | -5.3% | 940 k € | -10.9% | 1,1 M € | +1.7% | 1 M € | +5.4% | 984,5 k € | +8.4% | 908,4 k € | +23.3% | 736,5 k € | -79.8% | 3,7 M € | +8.0% | 3,4 M € | +20.3% | 2,8 M € | +16.6% | 2,4 M € |
| Total assets | 715,9 k € | -45.2% | 1,3 M € | -61.9% | 3,4 M € | -21.5% | 4,4 M € | -3.4% | 4,5 M € | -0.6% | 4,6 M € | -3.7% | 4,7 M € | -0.0% | 4,7 M € | +0.4% | 4,7 M € | +2.2% | 4,6 M € | -7.9% | 5 M € | -1.3% | 5,1 M € | -11.3% | 5,7 M € | +7.4% | 5,3 M € | +7.4% | 5 M € | +1.8% | 4,9 M € |
| Cash | 103 k € | -84.0% | 642 k € | +2844% | 21,8 k € | -92.3% | 284,1 k € | -27.4% | 391,5 k € | +42.9% | 273,9 k € | +7.4% | 255,1 k € | -51.4% | 525 k € | -28.1% | 729,8 k € | +39.1% | 524,6 k € | -35.4% | 812,3 k € | -0.6% | 817,3 k € | -38.9% | 1,3 M € | +1577% | 79,7 k € | +212% | 25,6 k € | +10.2% | 23,2 k € |
| Debts | 2,1 k € | -99.7% | 719,6 k € | -74.6% | 2,8 M € | -15.8% | 3,4 M € | +6.2% | 3,2 M € | -11.4% | 3,6 M € | -2.9% | 3,7 M € | +3.6% | 3,6 M € | -0.4% | 3,6 M € | +2.1% | 3,5 M € | -12.1% | 4 M € | -4.5% | 4,2 M € | +129% | 1,8 M € | -4.5% | 1,9 M € | -1.6% | 1,9 M € | -3.2% | 2 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | 37,8 ETP | +6.8% | 35,4 ETP | -5.3% | 37,4 ETP | -10.1% | 41,6 ETP | +4.8% | 39,7 ETP | -7.5% | 42,9 ETP | -0.7% | 43,2 ETP | -2.5% | 44,3 ETP | -0.7% | 44,6 ETP | +1.6% | 43,9 ETP | +14.9% | 38,2 ETP | +4.1% | 36,7 ETP | -7.3% | 39,6 ETP | -10.0% | 44,0 ETP | ||
Governance
Board of directors
Seen on filing of 31/05/2023 · 4 active · 22 ended
Active mandates
Ended mandates
Patrick Van Hemelrijck
EndedPatrick Van Hemelrijck
EndedStefaan Houtsaeger
EndedStefaan Houtsaeger
EndedFinancials
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 | 01/06/2022 | 01/06/2021 | 01/06/2020 | 01/06/2019 | 01/06/2018 | 01/06/2017 |
| Closing of the financial year | 31/05/2023 | 31/05/2022 | 31/05/2021 | 31/05/2020 | 31/05/2019 | 31/05/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/10/2023 | 21/11/2022 | 25/11/2021 | 30/11/2020 | 29/11/2019 | 12/12/2018 |
| General meeting | 09/10/2023 | 12/10/2022 | 13/10/2021 | 14/10/2020 | 09/10/2019 | 10/10/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
37 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/05/2023 | 09/10/2023 | 30/10/2023 | Dutch | |
| Abridged model | 31/05/2022 | 12/10/2022 | 21/11/2022 | Dutch | |
| Abridged model | 31/05/2021 | 13/10/2021 | 25/11/2021 | Dutch | |
| Abridged model | 31/05/2020 | 14/10/2020 | 30/11/2020 | Dutch | |
| Abridged model | 31/05/2019 | 09/10/2019 | 29/11/2019 | Dutch | |
| Abridged model | 31/05/2018 | 10/10/2018 | 12/12/2018 | Dutch | |
| Abridged model | 31/05/2017 | 11/10/2017 | 27/11/2017 | Dutch | |
| Full model | 31/05/2016 | 30/11/2016 | 07/12/2016 | Dutch | |
| Full model | 31/05/2015 | 28/11/2015 | 16/12/2015 | Dutch | |
| Full model | 31/05/2014 | 28/11/2014 | 16/12/2014 | Dutch | |
| Full model | 31/05/2013 | 29/11/2013 | 17/12/2013 | Dutch | |
| Full model | 31/05/2012 | 30/11/2012 | 10/12/2012 | Dutch | |
| Full model | 31/12/2010 | 05/08/2011 | 11/08/2011 | Dutch | |
| Full model | 31/12/2009 | 22/06/2010 | 13/07/2010 | Dutch | |
| Full model | 31/12/2008 | 29/05/2009 | 15/07/2009 | Dutch | |
| Full model | 31/12/2007 | 30/05/2008 | 10/07/2008 | Dutch | |
| Full model | 31/12/2006 | 23/07/2007 | 26/07/2007 | Dutch | |
| Full model | 31/12/2005 | 14/06/2006 | 19/07/2006 | Dutch | |
| Full model | 31/12/2004 | 30/06/2005 | 15/07/2005 | Dutch | |
| Full model | 31/12/2003 | 20/12/2004 | 28/12/2004 | Dutch | |
| Full model | 31/12/2002 | 03/06/2003 | 14/10/2003 | Dutch | |
| Full model | 31/12/2001 | 04/06/2002 | 30/01/2003 | Dutch | |
| Full model | 31/12/2000 | 09/05/2001 | 28/12/2001 | Dutch | |
| Full model | 31/12/1999 | 10/05/2000 | 24/01/2001 | 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 31/05/2023 · 4 active · 22 ended
Active mandates
Ended mandates
Patrick Van Hemelrijck
EndedPatrick Van Hemelrijck
EndedStefaan Houtsaeger
EndedStefaan Houtsaeger
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring29/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Restructuring29/06/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office02/07/2021MAATSCHAPPELIJKE ZETEL
- Mandates18/06/2021ONTSLAGEN - BENOEMINGEN
- Mandates31/12/2018ONTSLAGEN - BENOEMINGEN
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 2023126,5 k €↓
- 2022Annual accounts 2022172,3 k €↑
- 2021Annual accounts 2021-370,5 k €↓
- 2020Annual accounts 2020-349,7 k €↓
- 2019Annual accounts 2019245 k €↑
- 2018Annual accounts 2018-49,9 k €↑
- 2017Annual accounts 2017-114,9 k €↓
- 2016Annual accounts 201617,3 k €↓
- 2015Annual accounts 201553,2 k €↓
- 2014Annual accounts 201476 k €↓
- 2013Annual accounts 2013171,9 k €↓
- 2012Annual accounts 2012271,6 k €↑
- 2010Annual accounts 2010269,5 k €↓
- 2009Annual accounts 2009571,7 k €↑
- 2008Annual accounts 2008400,7 k €↓
- 2007Annual accounts 2007691,2 k €