NORMAL SITUATION

S.A. d'information, d'animation et de diffusion

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-1,3 M €-47,8 %over 1 year

Revenue19 M €+56,2 %over 1 year

Equity-1,3 M €-5 910,4 %over 1 year

Workforce44,2 ETP-8,3 %over 1 year

Identity

Source · BCE/KBO

S.A. d'information, d'animation et de diffusion is a company registered in Belgium. It employs on average 44,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0426.734.276
Legal form: Public limited company
Contributed capital: 1 000 000,00 €
Latest accounts: 31/12/2022
Average workforce: 44,2 ETP

Joint committees (1)

Signals

Healthy social debtsHigh revenue

Financials

Source · NBB, 38 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	19 M €	+56.2%	12,2 M €	+5.4%	11,5 M €	-21.6%	14,7 M €	-6.4%	15,7 M €
EBITDA	-1,2 M €	-109%	-551,4 k €	+48.8%	-1,1 M €	-231%	821,9 k €	-47.9%	1,6 M €
Operating result	-1,3 M €	-45.8%	-882,9 k €	+37.1%	-1,4 M €	-392%	480,4 k €	-60.6%	1,2 M €
Net result	-1,3 M €	-47.8%	-886,7 k €	+28.0%	-1,2 M €	-497%	310,3 k €	-64.7%	878,4 k €
Balance sheet
Equity	-1,3 M €	-5910%	22,2 k €	-97.6%	908,9 k €	-57.5%	2,1 M €	+17.0%	1,8 M €
Total assets	6,2 M €	-0.6%	6,2 M €	+0.3%	6,2 M €	-23.2%	8,1 M €	-9.4%	8,9 M €
Cash	2,8 k €	+36.9%	2 k €	-60.2%	5,1 k €	-16.3%	6,1 k €	-10.2%	6,8 k €
Debts	7,4 M €	+22.4%	6 M €	+25.3%	4,8 M €	-12.5%	5,5 M €	-17.1%	6,6 M €
Other
Workforce	44,2 ETP	-8.3%	48,2 ETP	-3.4%	49,9 ETP	-11.4%	56,3 ETP	-2.1%	57,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

5 active · 44 ended

Active mandates

Laurence VANDENBROUCK

Director · since 01 décembre 2022 · until 09 mai 2023

Active

Bernard MARCHANT

Director · since 31 mars 2022 · until 09 mai 2023

Active

Erwin LAPRAILLE

Director · since 31 mars 2022 · until 01 décembre 2022

Active

Kris VERVAET

Director · since 31 mars 2022 · until 09 mai 2023

Active

RTL BELGIUM

Director · since 31 mars 2022 · until 09 mai 2023 · 0428.201.847

Represented by Guillaume COLLARD

Active

Ended mandates

Elmar HEGGEN

Director · since 28 décembre 2020 · until 30 mars 2022

Ended

Elmar HEGGEN

Director · since 28 décembre 2020 · until 10 mai 2022

Ended

Siska GHESQUIERE

Director · since 28 décembre 2020 · until 30 mars 2022

Ended

Siska GHESQUIERE

Director · since 28 décembre 2020 · until 10 mai 2022

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	26/06/2023	10/05/2022	22/06/2021	30/06/2020	26/06/2019	25/06/2018
General meeting	09/05/2023	30/03/2022	11/05/2021	16/06/2020	14/05/2019	15/06/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 38 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	09/05/2023	26/06/2023	French	PDF
Full model	31/12/2021	30/03/2022	10/05/2022	French	PDF
Full model	31/12/2020	11/05/2021	22/06/2021	French	PDF
Full model	31/12/2019	16/06/2020	30/06/2020	French	PDF
Full model	31/12/2018	14/05/2019	26/06/2019	French	PDF
Full model	31/12/2017	15/06/2018	25/06/2018	French	PDF
Full model	31/12/2016	09/05/2017	29/06/2017	French	PDF
Full model	31/12/2015	10/05/2016	29/06/2016	French	PDF
Full model	31/12/2014	12/05/2015	26/06/2015	French	PDF
Full model	31/12/2013	13/05/2014	30/06/2014	French	PDF
Full model	31/12/2012	14/05/2013	27/06/2013	French	PDF
Full model	31/12/2011	08/05/2012	29/06/2012	French	PDF
Full model	31/12/2010	10/05/2011	27/06/2011	French	PDF
Full model	31/12/2009	11/05/2010	30/06/2010	French	PDF
Full model	31/12/2008	26/05/2009	27/07/2009	French	PDF
Full model	31/12/2007	13/05/2008	10/06/2008	French	PDF
Full model	31/12/2006	29/05/2007	21/06/2007	French	PDF
Full model	31/12/2005	09/05/2006	28/07/2006	French	PDF
Full model	31/12/2004	10/05/2005	10/06/2005	French	PDF
Full model	31/12/2003	11/05/2004	15/06/2004	French	PDF
Full model	31/12/2002	05/05/2003	26/05/2003	French	PDF
Full model	31/12/2001	14/05/2002	20/06/2002	French	PDF
Full model	31/12/2000	08/05/2001	19/07/2001	French	PDF
Full model	31/12/1999	09/05/2000	08/06/2000	French	PDF

View all 38 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 31/12/2022

5 active · 44 ended

Active mandates

Laurence VANDENBROUCK

Director · since 01 décembre 2022 · until 09 mai 2023

Active

Bernard MARCHANT

Director · since 31 mars 2022 · until 09 mai 2023

Active

Erwin LAPRAILLE

Director · since 31 mars 2022 · until 01 décembre 2022

Active

Kris VERVAET

Director · since 31 mars 2022 · until 09 mai 2023

Active

RTL BELGIUM

Director · since 31 mars 2022 · until 09 mai 2023 · 0428.201.847

Represented by Guillaume COLLARD

Active

Ended mandates

Elmar HEGGEN

Director · since 28 décembre 2020 · until 30 mars 2022

Ended

Elmar HEGGEN

Director · since 28 décembre 2020 · until 10 mai 2022

Ended

Siska GHESQUIERE

Director · since 28 décembre 2020 · until 30 mars 2022

Ended

Siska GHESQUIERE

Director · since 28 décembre 2020 · until 10 mai 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution24/07/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates06/06/2023
DEMISSIONS, NOMINATIONS
PDF
Restructuring26/05/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring02/05/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring20/03/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Capital / shares14/03/2023
CAPITAL, ACTIONS
PDF
Mandates25/11/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates09/08/2022
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2022
Annual accounts 2022-1,3 M €↓
2021
Annual accounts 2021-886,7 k €↑
2020
Annual accounts 2020-1,2 M €↓
2019
Annual accounts 2019310,3 k €↓
2018
Annual accounts 2018878,4 k €↑
2017
Annual accounts 2017569,4 k €↓
2016
Annual accounts 20161,4 M €↓
2015
Annual accounts 20151,4 M €↓
2014
Annual accounts 20142,2 M €↓
2013
Annual accounts 20132,7 M €↓
2012
Annual accounts 20123,1 M €↑
2011
Annual accounts 20112,3 M €↑
2010
Annual accounts 20102,2 M €↓
2009
Annual accounts 20093,3 M €↓
2008
Annual accounts 20084,6 M €↑
2007
Annual accounts 20074,1 M €↑
2006
Annual accounts 20063,7 M €

S.A. d'information, d'animation et de diffusion

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