ACTIVE

SPAPENS

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Financial year 2024 · closed on 31/12/2024
Net result
-286,6 k €
-834.5% YoY
Gross margin
1,5 M €
-0.4% YoY
Equity
-165,7 k €
-224.6% YoY
Workforce
22,2 ETP
+3.3% YoY

What does SPAPENS do?

SPAPENS is a Private limited company incorporated in 1986. Its main activity is: Wholesale of dairy products, eggs and edible oils and fats. Its registered office is in Charleroi. It employs on average 22,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.984.568
Incorporation
09/12/1986
Legal form
Private limited company
Registered office
Rue des Forgerons 102
6001 Charleroi · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Average workforce
22,2 ETP
Activities (NACE)
46331Wholesale of dairy products, eggs and edible oils and fats· main46392Non-specialised wholesale of food, beverages and tobacco46392Non-specialised wholesale of food, beverages and tobacco51392Air transport46341Wholesale of beverages46349Wholesale of beverages+6
Joint committees (4)
  • 119
  • 11900
  • 20000
  • 218
Signals
Positive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin1,5 M €1,5 M €1,4 M €1,2 M €929,7 k €1 M €992,5 k €1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €928,2 k €1,1 M €1,1 M €1 M €993 k €
EBITDA134,9 k €234,6 k €305,4 k €301 k €159,7 k €108,3 k €133,7 k €152,6 k €176,9 k €195,8 k €207,8 k €270,7 k €276,4 k €344,1 k €181,5 k €295,9 k €408,3 k €199,7 k €143,4 k €
Operating result-22,5 k €66,1 k €205,3 k €204,9 k €58,8 k €-11,1 k €27,7 k €59,5 k €79,6 k €87,7 k €58,8 k €109 k €114,1 k €150,3 k €-10,4 k €152,9 k €271,4 k €50,7 k €21,6 k €
Net result-286,6 k €39 k €158,2 k €130,8 k €40,2 k €-1,1 k €33 k €46,7 k €63,1 k €74 k €43,1 k €81,5 k €44,8 k €118,1 k €-27,8 k €163 k €161,9 k €43 k €35,4 k €
Balance sheet
Equity-165,7 k €133 k €94 k €454,3 k €323,5 k €283,3 k €284,4 k €251,4 k €204,7 k €141,6 k €317,6 k €1,1 M €1,1 M €1 M €902,4 k €930,2 k €767,2 k €605,3 k €562,3 k €
Total assets2,6 M €2,4 M €2,3 M €1,8 M €1,6 M €1,8 M €1,8 M €1,5 M €1,5 M €1,4 M €1,8 M €2,4 M €2,4 M €2,3 M €2,2 M €1,9 M €1,9 M €1,9 M €1,8 M €
Cash298,4 k €125,9 k €101,2 k €62,6 k €41,3 k €45,5 k €94 k €47 k €25,3 k €25,7 k €46,4 k €91,5 k €31,9 k €77 k €46,8 k €96 k €92,2 k €100,5 k €18,6 k €
Debts2,7 M €2,2 M €2,2 M €1,4 M €1,3 M €1,5 M €1,5 M €1,3 M €1,3 M €1,3 M €1,5 M €1,3 M €1,3 M €1,3 M €1,3 M €1 M €1,1 M €1,3 M €1,2 M €
Other
Workforce22,2 ETP21,5 ETP21,1 ETP17,8 ETP16,0 ETP15,5 ETP17,0 ETP17,7 ETP17,9 ETP17,1 ETP15,8 ETP15,8 ETP15,0 ETP15,7 ETP15,4 ETP20,1 ETP19,6 ETP17,7 ETP15,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 11 ended

Active mandates

ALN HOLDING

Director · since 16 juillet 2024 · 0778.713.426

Represented by Michele ARAGONA

Active
MIZ MANAGEMENT

Director · since 16 juillet 2024 · 0793.825.234

Represented by Mathias IZZARELLI

Active
ML HOLDING

Director · since 16 juillet 2024 · 0767.805.577

Represented by Mikael LOZANO

Active

Ended mandates

CONDACUM

Director · since 01 avril 2021 · 0823.756.563

Represented by Spapens Koen

Ended
CONDACUM

Director · since 01 octobre 2020 · 0823.756.563

Represented by Spapens KOEN

Ended
CONDACUM

Director · since 01 octobre 2020 · 0823.756.563

Represented by Spapens KOEN

Ended
CONDACUM

Director · since 01 avril 2010 · 0823.756.563

Represented by Veerle Spapens

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202525/07/202410/07/202324/08/202203/08/202110/08/2020
General meeting12/09/202516/05/202423/06/202319/05/202210/06/202117/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/09/202530/09/2025FrenchPDF
Abridged model31/12/202316/05/202425/07/2024FrenchPDF
Abridged model31/12/202223/06/202310/07/2023FrenchPDF
Abridged model31/12/202119/05/202224/08/2022FrenchPDF
Abridged model31/12/202010/06/202103/08/2021DutchPDF
Abridged model31/12/201917/07/202010/08/2020FrenchPDF
Abridged model31/12/201816/05/201928/08/2019DutchPDF
Abridged model31/12/201707/06/201811/07/2018FrenchPDF
Abridged model31/12/201608/06/201718/07/2017DutchPDF
Abridged model31/12/201509/06/201606/07/2016FrenchPDF
Abridged model31/12/201411/06/201509/07/2015FrenchPDF
Abridged model31/12/201315/05/201412/08/2014DutchPDF
Abridged model31/12/201216/05/201306/08/2013DutchPDF
Abridged model31/12/201117/05/201231/08/2012DutchPDF
Abridged model31/12/201019/05/201109/08/2011DutchPDF
Abridged model31/12/200931/03/201026/08/2010DutchPDF
Abridged model31/12/200822/05/200927/08/2009DutchPDF
Abridged model31/12/200715/05/200817/07/2008DutchPDF
Abridged model31/12/200618/06/200720/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 3 active · 11 ended

Active mandates

ALN HOLDING

Director · since 16 juillet 2024 · 0778.713.426

Represented by Michele ARAGONA

Active
MIZ MANAGEMENT

Director · since 16 juillet 2024 · 0793.825.234

Represented by Mathias IZZARELLI

Active
ML HOLDING

Director · since 16 juillet 2024 · 0767.805.577

Represented by Mikael LOZANO

Active

Ended mandates

CONDACUM

Director · since 01 avril 2021 · 0823.756.563

Represented by Spapens Koen

Ended
CONDACUM

Director · since 01 octobre 2020 · 0823.756.563

Represented by Spapens KOEN

Ended
CONDACUM

Director · since 01 octobre 2020 · 0823.756.563

Represented by Spapens KOEN

Ended
CONDACUM

Director · since 01 avril 2010 · 0823.756.563

Represented by Veerle Spapens

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/07/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other04/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates15/12/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/12/2020
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/06/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/06/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/03/2007
    DEMISSIONS, NOMINATIONS
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-286,6 k €↓
  2. 2023
    Annual accounts 202339 k €↓
  3. 2022
    Annual accounts 2022158,2 k €↑
  4. 2021
    Annual accounts 2021130,8 k €↑
  5. 2020
    Annual accounts 202040,2 k €↑
  6. 2019
    Annual accounts 2019-1,1 k €↓
  7. 2018
    Annual accounts 201833 k €↓
  8. 2017
    Annual accounts 201746,7 k €↓
  9. 2016
    Annual accounts 201663,1 k €↓
  10. 2015
    Annual accounts 201574 k €↑
  11. 2014
    Annual accounts 201443,1 k €↓
  12. 2013
    Annual accounts 201381,5 k €↑
  13. 2012
    Annual accounts 201244,8 k €↓
  14. 2011
    Annual accounts 2011118,1 k €↑
  15. 2010
    Annual accounts 2010-27,8 k €↓
  16. 2009
    Annual accounts 2009163 k €↑
  17. 2008
    Annual accounts 2008161,9 k €↑
  18. 2007
    Annual accounts 200743 k €↑
  19. 2006
    Annual accounts 200635,4 k €
  20. 09/12/1986
    IncorporationPrivate limited company