SDP
0427.735.851 · rovalta.com · 26/09/2026
NORMAL SITUATION
SDP
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result979,7 k €-28,9 %over 1 year
Revenue7,5 M €-54,5 %over 1 year
Equity3,9 M €+33,2 %over 1 year
Workforce18,5 ETP-33,2 %over 1 year
Overview
Identity
Source · BCE/KBOSDP 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)
- 100
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 40 filingsTrend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 7,5 M € | -54.5% | 16,4 M € | +24.1% | 13,2 M € | +1.8% | 13 M € | +8.2% | 12 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 € |
| Operating result | 1,4 M € | -22.2% | 1,9 M € | +1397% | 123,9 k € | -22.2% | 159,3 k € | +2.7% | 155 k € |
| Net result | 979,7 k € | -28.9% | 1,4 M € | +3575% | 37,5 k € | +22.5% | 30,6 k € | -10.0% | 34 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 € |
| Total assets | 7,9 M € | -1.5% | 8 M € | +9.3% | 7,3 M € | +4.8% | 7 M € | +2.7% | 6,8 M € |
| Cash | 2,7 M € | +87.8% | 1,5 M € | +332% | 337,1 k € | +78.6% | 188,7 k € | -67.9% | 587,1 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 € |
| 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 |
Board of directors
Source · NBB, accounts to 31/12/20226 active · 26 ended
Active mandates
Active
CHRISTOPH VERHEECKE
ActiveHENRI THONNART
ActiveJAN DEPREST
ActiveActive
Active
Ended mandates
Financials
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 | 01/07/2020 | 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 40 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 19/04/2023 | 13/07/2023 | Dutch | |
| Full model | 31/12/2021 | 11/05/2022 | 27/07/2022 | Dutch | |
| Full model | 30/06/2020 | 04/12/2020 | 25/01/2021 | Dutch | |
| Full model | 30/06/2019 | 06/12/2019 | 13/01/2020 | Dutch | |
| Full model | 30/06/2018 | 07/12/2018 | 02/01/2019 | Dutch | |
| Full model | 30/06/2017 | 01/12/2017 | 27/12/2017 | Dutch | |
| Full model | 30/06/2016 | 02/12/2016 | 23/12/2016 | Dutch | |
| Full model | 30/06/2015 | 22/12/2015 | 20/01/2016 | Dutch | |
| Full modelCorrection | 30/06/2014 | 19/12/2014 | 20/01/2016 | Dutch | |
| Full model | 30/06/2014 | 19/12/2014 | 27/01/2015 | Dutch | |
| Full model | 30/06/2013 | 06/12/2013 | 27/01/2014 | Dutch | |
| Full model | 30/06/2012 | 07/12/2012 | 12/12/2012 | Dutch | |
| Full modelCorrection | 30/06/2011 | 02/12/2011 | 14/03/2012 | Dutch | |
| Full model | 30/06/2011 | 02/12/2011 | 07/02/2012 | Dutch | |
| Full modelCorrection | 30/06/2010 | 02/08/2010 | 27/09/2010 | Dutch | |
| Full model | 30/06/2010 | 02/08/2010 | 20/08/2010 | Dutch | |
| Full model | 30/06/2009 | 04/12/2009 | 29/12/2009 | Dutch | |
| Full model | 30/06/2008 | 05/12/2008 | 22/01/2009 | Dutch | |
| Full model | 30/06/2007 | 07/12/2007 | 17/12/2007 | Dutch | |
| Full model | 30/06/2006 | 01/12/2006 | 28/12/2006 | Dutch | |
| Full model | 30/06/2005 | 02/12/2005 | 28/12/2005 | Dutch | |
| Full model | 30/06/2004 | 03/12/2004 | 29/12/2004 | Dutch | |
| Full model | 30/06/2003 | 05/12/2003 | 10/12/2003 | Dutch | |
| Full model | 30/06/2002 | 06/12/2002 | 16/12/2002 | Dutch | |
| Full model | 30/06/2001 | 07/12/2001 | 22/01/2002 | Dutch | |
| Full model | 30/06/2000 | 01/12/2000 | 02/01/2001 | Dutch | |
| Full model | 30/06/1999 | 03/12/1999 | 29/12/1999 | Dutch | |
| Full model | 30/06/1998 | 04/12/1998 | 16/12/1998 | Dutch | — |
| Abridged model | 30/06/1997 | 05/12/1997 | 07/01/1998 | Dutch | — |
| Abridged model | 30/06/1996 | 06/12/1996 | 08/01/1997 | Dutch | — |
| Abridged model | 30/06/1995 | 01/12/1995 | 06/12/1995 | Dutch | — |
| Abridged model | 30/06/1994 | 02/12/1994 | 08/12/1994 | Dutch | — |
| Abridged model | 30/06/1993 | 03/12/1993 | 10/12/1993 | Dutch | — |
| Abridged model | 30/06/1992 | 18/12/1992 | 24/03/1993 | Dutch | — |
| Abridged model | 30/06/1991 | 06/12/1991 | 30/12/1991 | Dutch | — |
| Abridged model | 30/06/1990 | 07/12/1990 | 12/12/1990 | Dutch | — |
| Abridged model | 30/06/1989 | 01/12/1989 | 05/12/1989 | Dutch | — |
| Abridged model | 30/06/1988 | 02/12/1988 | 21/12/1988 | Dutch | — |
| Abridged model | 30/06/1987 | 04/12/1987 | 29/12/1987 | Dutch | — |
| Abridged model | 30/06/1986 | 05/12/1986 | 06/01/1987 | Dutch | — |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20226 active · 26 ended
Active mandates
Active
CHRISTOPH VERHEECKE
ActiveHENRI THONNART
ActiveJAN DEPREST
ActiveActive
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution06/02/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring16/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates01/06/2021MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Other31/05/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
- Mandates01/04/2020ONTSLAGEN - BENOEMINGEN
- Mandates03/07/2015ONTSLAGEN - BENOEMINGEN
- Mandates17/09/2010ONTSLAGEN - BENOEMINGEN
- Capital / shares03/03/2010KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022979,7 k €↓
- 2021Annual accounts 20211,4 M €↑
- 2020Annual accounts 202037,5 k €↑
- 2019Annual accounts 201930,6 k €↓
- 2018Annual accounts 201834 k €↑
- 2017Annual accounts 201732,1 k €↑
- 2016Annual accounts 201624,4 k €↑
- 2015Annual accounts 201519,5 k €↓
- 2014Annual accounts 2014254,4 k €↑
- 2013Annual accounts 201373,2 k €↓
- 2012Annual accounts 2012237,9 k €↑
- 2011Annual accounts 2011107,8 k €↓
- 2010Annual accounts 2010252,5 k €↑
- 2009Annual accounts 2009-726,3 k €↓
- 2008Annual accounts 20084,1 k €↑
- 2007Annual accounts 20072 k €