NORMAL SITUATION

SDP

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Financial year 2022 · closed on 31/12/2022

Net result

979,7 k €

-28.9% YoY

Revenue

7,5 M €

-54.5% YoY

Equity

3,9 M €

+33.2% YoY

Workforce

18,5 ETP

-33.2% YoY

Company — Normal situation.

What does SDP do?

SDP is a company registered in Belgium. It employs on average 18,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.735.851

Legal form

Public limited company

Contributed capital

750 000,00 €

Latest accounts

31/12/2022

Average workforce

18,5 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	7,5 M €	-54.5%	16,4 M €	+24.1%	13,2 M €	+1.8%	13 M €	+8.2%	12 M €	+1.4%	11,8 M €	+0.9%	11,7 M €	+2.3%	11,4 M €	-18.0%	14 M €	+19.5%	11,7 M €	+15.8%	10,1 M €	-3.0%	10,4 M €	+6.6%	9,8 M €	+17.2%	8,3 M €	-18.1%	10,2 M €	+2.4%	9,9 M €
EBITDA	1,7 M €	-37.2%	2,7 M €	+92.5%	1,4 M €	+8.0%	1,3 M €	+11.3%	1,1 M €	+7.9%	1,1 M €	+18.2%	900,7 k €	+13.2%	795,7 k €	-39.4%	1,3 M €	+58.1%	830,3 k €	+18.1%	702,8 k €	+44.7%	485,6 k €	-32.8%	722,1 k €	+428%	-220,5 k €	-165%	337,8 k €	+33.5%	253 k €
Operating result	1,4 M €	-22.2%	1,9 M €	+1397%	123,9 k €	-22.2%	159,3 k €	+2.7%	155 k €	+7.8%	143,7 k €	+33.6%	107,6 k €	-3.4%	111,3 k €	-68.9%	358,5 k €	+90.0%	188,7 k €	+5.6%	178,7 k €	+121%	80,8 k €	-72.5%	293,5 k €	+148%	-616,3 k €	-3323%	19,1 k €	-37.7%	30,7 k €
Net result	979,7 k €	-28.9%	1,4 M €	+3575%	37,5 k €	+22.5%	30,6 k €	-10.0%	34 k €	+5.9%	32,1 k €	+31.7%	24,4 k €	+25.1%	19,5 k €	-92.3%	254,4 k €	+247%	73,2 k €	-69.2%	237,9 k €	+121%	107,8 k €	-57.3%	252,5 k €	+135%	-726,3 k €	-17781%	4,1 k €	+103%	2 k €
Balance sheet
Equity	3,9 M €	+33.2%	2,9 M €	+7.8%	2,7 M €	+1.4%	2,7 M €	+1.1%	2,7 M €	+1.3%	2,6 M €	+1.2%	2,6 M €	+0.9%	2,6 M €	+0.8%	2,6 M €	+1.4%	2,5 M €	+3.0%	2,4 M €	+10.8%	2,2 M €	+5.1%	2,1 M €	+367%	450,8 k €	-61.7%	1,2 M €	+0.4%	1,2 M €
Total assets	7,9 M €	-1.5%	8 M €	+9.3%	7,3 M €	+4.8%	7 M €	+2.7%	6,8 M €	-0.6%	6,8 M €	-8.5%	7,5 M €	+3.3%	7,2 M €	+9.1%	6,6 M €	-5.4%	7 M €	+1.8%	6,9 M €	+1.1%	6,8 M €	-0.1%	6,8 M €	+10.5%	6,2 M €	-9.6%	6,8 M €	+5.9%	6,4 M €
Cash	2,7 M €	+87.8%	1,5 M €	+332%	337,1 k €	+78.6%	188,7 k €	-67.9%	587,1 k €	+2.7%	571,8 k €	+94.5%	294,1 k €	-0.2%	294,7 k €	-16.2%	351,7 k €	+40.5%	250,4 k €	-49.1%	492,3 k €	+21.5%	405,1 k €	+12.1%	361,2 k €	+84.0%	196,3 k €	-45.9%	362,9 k €	+88.6%	192,4 k €
Debts	3,2 M €	-25.7%	4,3 M €	-5.5%	4,6 M €	+7.1%	4,3 M €	+3.4%	4,1 M €	-1.7%	4,2 M €	-13.7%	4,9 M €	+4.8%	4,6 M €	+15.1%	4 M €	-8.8%	4,4 M €	+1.7%	4,3 M €	-2.7%	4,5 M €	-3.4%	4,6 M €	-18.5%	5,7 M €	+0.6%	5,6 M €	+7.0%	5,3 M €
Other
Workforce	18,5 ETP	-33.2%	27,7 ETP	-27.9%	38,4 ETP	+0.3%	38,3 ETP	+2.1%	37,5 ETP	+4.2%	36,0 ETP	-6.2%	38,4 ETP	-9.6%	42,5 ETP	-3.0%	43,8 ETP	+5.3%	41,6 ETP	+1.2%	41,1 ETP	+3.8%	39,6 ETP	+7.3%	36,9 ETP	-4.4%	38,6 ETP	-4.2%	40,3 ETP	-5.0%	42,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 6 active · 26 ended

Active mandates

C2M4E

Director · since 31 mars 2021 · until 15 avril 2026 · 0760.362.016

Represented by JACQUES PLATIEAU

Active

CHRISTOPH VERHEECKE

Managing director · since 31 mars 2021 · until 15 avril 2026

Active

HENRI THONNART

Director · since 31 mars 2021 · until 15 avril 2026

Active

JAN DEPREST

Managing director · since 31 mars 2021 · until 15 avril 2026

Active

Pascal Laffineur

Director · since 31 mars 2021 · until 31 décembre 2022 · 0891.028.241

Represented by PASCAL LAFFINEUR

Active

P D P

Mandate · 0442.480.742

Active

Ended mandates

Pascal Laffineur

Director · since 31 mars 2021 · until 15 avril 2026 · 0891.028.241

Represented by PASCAL LAFFINEUR

Ended

WILLY VAN OVERLOOP

Director · since 26 décembre 2014 · until 31 mars 2021

Ended

Guy THOON

Director · since 06 décembre 2014 · until 21 février 2020

Ended

Guy THOON

Director · since 06 décembre 2014 · until 05 décembre 2020

Ended

Annual accounts

Full financial information

	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	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	31/12/2022	31/12/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	18 months	12 months	12 months	12 months	12 months
Filing date	13/07/2023	27/07/2022	25/01/2021	13/01/2020	02/01/2019	27/12/2017
General meeting	19/04/2023	11/05/2022	04/12/2020	06/12/2019	07/12/2018	01/12/2017
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

Ratios

Financial ratios

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Filings

Annual accounts filings

40 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	19/04/2023	13/07/2023	Dutch	PDF
Full model	31/12/2021	11/05/2022	27/07/2022	Dutch	PDF
Full model	30/06/2020	04/12/2020	25/01/2021	Dutch	PDF
Full model	30/06/2019	06/12/2019	13/01/2020	Dutch	PDF
Full model	30/06/2018	07/12/2018	02/01/2019	Dutch	PDF
Full model	30/06/2017	01/12/2017	27/12/2017	Dutch	PDF
Full model	30/06/2016	02/12/2016	23/12/2016	Dutch	PDF
Full model	30/06/2015	22/12/2015	20/01/2016	Dutch	PDF
Full modelCorrection	30/06/2014	19/12/2014	20/01/2016	Dutch	PDF
Full model	30/06/2014	19/12/2014	27/01/2015	Dutch	PDF
Full model	30/06/2013	06/12/2013	27/01/2014	Dutch	PDF
Full model	30/06/2012	07/12/2012	12/12/2012	Dutch	PDF
Full modelCorrection	30/06/2011	02/12/2011	14/03/2012	Dutch	PDF
Full model	30/06/2011	02/12/2011	07/02/2012	Dutch	PDF
Full modelCorrection	30/06/2010	02/08/2010	27/09/2010	Dutch	PDF
Full model	30/06/2010	02/08/2010	20/08/2010	Dutch	PDF
Full model	30/06/2009	04/12/2009	29/12/2009	Dutch	PDF
Full model	30/06/2008	05/12/2008	22/01/2009	Dutch	PDF
Full model	30/06/2007	07/12/2007	17/12/2007	Dutch	PDF
Full model	30/06/2006	01/12/2006	28/12/2006	Dutch	PDF
Full model	30/06/2005	02/12/2005	28/12/2005	Dutch	PDF
Full model	30/06/2004	03/12/2004	29/12/2004	Dutch	PDF
Full model	30/06/2003	05/12/2003	10/12/2003	Dutch	PDF
Full model	30/06/2002	06/12/2002	16/12/2002	Dutch	PDF

View all 40 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 31/12/2022 · 6 active · 26 ended

Active mandates

C2M4E

Director · since 31 mars 2021 · until 15 avril 2026 · 0760.362.016

Represented by JACQUES PLATIEAU

Active

CHRISTOPH VERHEECKE

Managing director · since 31 mars 2021 · until 15 avril 2026

Active

HENRI THONNART

Director · since 31 mars 2021 · until 15 avril 2026

Active

JAN DEPREST

Managing director · since 31 mars 2021 · until 15 avril 2026

Active

Pascal Laffineur

Director · since 31 mars 2021 · until 31 décembre 2022 · 0891.028.241

Represented by PASCAL LAFFINEUR

Active

P D P

Mandate · 0442.480.742

Active

Ended mandates

Pascal Laffineur

Director · since 31 mars 2021 · until 15 avril 2026 · 0891.028.241

Represented by PASCAL LAFFINEUR

Ended

WILLY VAN OVERLOOP

Director · since 26 décembre 2014 · until 31 mars 2021

Ended

Guy THOON

Director · since 06 décembre 2014 · until 21 février 2020

Ended

Guy THOON

Director · since 06 décembre 2014 · until 05 décembre 2020

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022979,7 k €↓
2021
Annual accounts 20211,4 M €↑
2020
Annual accounts 202037,5 k €↑
2019
Annual accounts 201930,6 k €↓
2018
Annual accounts 201834 k €↑
2017
Annual accounts 201732,1 k €↑
2016
Annual accounts 201624,4 k €↑
2015
Annual accounts 201519,5 k €↓
2014
Annual accounts 2014254,4 k €↑
2013
Annual accounts 201373,2 k €↓
2012
Annual accounts 2012237,9 k €↑
2011
Annual accounts 2011107,8 k €↓
2010
Annual accounts 2010252,5 k €↑
2009
Annual accounts 2009-726,3 k €↓
2008
Annual accounts 20084,1 k €↑
2007
Annual accounts 20072 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

SDP

Overview

What does SDP do?

Trend over 16 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

Similar companies

Similar companies

Timeline