NORMAL SITUATION

SIWOCO

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Financial year 2022 · closed on 31/12/2022

Net result

91,3 k €

-71.0% YoY

Gross margin

55,2 k €

-80.0% YoY

Equity

3,5 M €

+21.2% YoY

Company — Normal situation.

What does SIWOCO do?

SIWOCO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.948.961

Legal form

Public limited company

Contributed capital

776 156,46 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	55,2 k €	-80.0%	276,2 k €	+405%	54,6 k €	-90.1%	552,3 k €	+247%	159,2 k €	+47.8%	107,7 k €	-33.0%	160,8 k €	-32.7%	238,8 k €	-8.3%	260,5 k €	+4.8%	248,6 k €	+11.9%	222,1 k €	+76.5%	125,8 k €	-43.6%	223,2 k €	-9.1%	245,6 k €	+4.1%	236 k €	+38.2%	170,8 k €	+8.3%	157,7 k €
EBITDA	41,7 k €	-84.5%	268,9 k €	+510%	44,1 k €	-91.7%	530,9 k €	+327%	124,5 k €	+52.0%	81,9 k €	-38.4%	132,9 k €	-38.7%	216,8 k €	-11.2%	244,2 k €	+9.8%	222,4 k €	+9.8%	202,7 k €	+81.9%	111,4 k €	-46.4%	207,8 k €	-11.4%	234,5 k €	+5.4%	222,5 k €	+61.9%	137,5 k €	-2.5%	141,1 k €
Operating result	30,6 k €	-88.0%	254,4 k €	+1260%	-21,9 k €	-104%	502,8 k €	+767%	58 k €	+2251%	2,5 k €	-94.8%	47,7 k €	-64.8%	135,5 k €	-16.8%	162,9 k €	+15.4%	141,1 k €	+8.9%	129,7 k €	+126%	57,3 k €	-62.9%	154,7 k €	-16.3%	184,8 k €	+6.9%	172,8 k €	+97.0%	87,7 k €	-3.2%	90,6 k €
Net result	91,3 k €	-71.0%	315,2 k €	+787%	35,5 k €	-81.1%	187,9 k €	+86.6%	100,7 k €	-22.9%	130,6 k €	+370%	27,8 k €	-60.9%	71,1 k €	-46.7%	133,4 k €	+175%	48,4 k €	-4.0%	50,4 k €	-2.5%	51,7 k €	-18.8%	63,8 k €	-38.0%	102,9 k €	-19.8%	128,3 k €	-67.7%	397,3 k €	+215%	126 k €
Balance sheet
Equity	3,5 M €	+21.2%	2,9 M €	+8.1%	2,6 M €	-0.9%	2,7 M €	+19.5%	2,2 M €	+0.3%	2,2 M €	-10.1%	2,5 M €	+1.1%	2,4 M €	+3.0%	2,4 M €	+5.9%	2,2 M €	+2.2%	2,2 M €	+25.8%	1,7 M €	+3.1%	1,7 M €	+3.9%	1,6 M €	+6.7%	1,5 M €	+9.2%	1,4 M €	+39.7%	1 M €
Total assets	5 M €	+58.3%	3,2 M €	+8.2%	2,9 M €	+9.5%	2,7 M €	+13.7%	2,3 M €	-42.0%	4 M €	+4.0%	3,9 M €	+4.1%	3,7 M €	+0.6%	3,7 M €	+5.1%	3,5 M €	+2.7%	3,4 M €	+16.7%	2,9 M €	+3.0%	2,9 M €	+4.7%	2,7 M €	+6.7%	2,6 M €	+5.9%	2,4 M €	+23.6%	2 M €
Cash	151,7 k €	-19.9%	189,4 k €	-29.4%	268,4 k €	-50.9%	547,1 k €	+149%	219,8 k €	+5.7%	208 k €	+7.8%	192,9 k €	+167%	72,2 k €	+25.1%	57,7 k €	-24.2%	76,1 k €	-53.3%	163 k €	+1491%	10,2 k €	-60.4%	25,9 k €	-50.6%	52,5 k €	+0.4%	52,2 k €	+8.7%	48 k €	+287%	12,4 k €
Debts	1,5 M €	+409%	302,1 k €	+8.3%	279,1 k €	+17187%	1,6 k €	-98.6%	113,8 k €	-93.7%	1,8 M €	+28.7%	1,4 M €	+9.8%	1,3 M €	-3.7%	1,3 M €	+3.6%	1,3 M €	+3.6%	1,2 M €	+3.6%	1,2 M €	+2.9%	1,2 M €	+5.9%	1,1 M €	+6.6%	1 M €	+1.4%	1 M €	+6.8%	955,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-83.3%	0,6 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 12 ended

Active mandates

COFISIM

Managing director · 0401.238.817

Represented by DIDIER VANDERROOST

Active

DMCF

Director · 0811.351.055

Represented by Matthieu Delcour

Active

Ended mandates

COFISIM

Managing director · since 13 janvier 2020 · until 02 juin 2025 · 0401.238.817

Represented by DIDIER VANDERROOST

Ended

DMCF

Director · since 13 janvier 2020 · until 02 juin 2025 · 0811.351.055

Represented by MATTHIEU DELCOUR

Ended

ACM

Managing director · 0449.772.964

Represented by DIDIER VANDERROOST

Ended

DMCF

Director · 0811.351.055

Represented by MATTHIEU DELCOUR

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/07/2023	22/09/2022	29/07/2021	30/10/2020	30/09/2019	31/08/2018
General meeting	05/06/2023	07/06/2022	07/06/2021	01/06/2020	03/06/2019	04/06/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	05/06/2023	31/07/2023	French	PDF
Micro model	31/12/2021	07/06/2022	22/09/2022	French	PDF
Micro model	31/12/2020	07/06/2021	29/07/2021	French	PDF
Micro model	31/12/2019	01/06/2020	30/10/2020	French	PDF
Micro model	31/12/2018	03/06/2019	30/09/2019	French	PDF
Micro model	31/12/2017	04/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	06/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	26/06/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	25/07/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	26/07/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	01/08/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	06/06/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	06/07/2007	French	PDF
Abridged model	31/12/2005	05/06/2006	08/06/2006	French	PDF
Abridged model	31/12/2004	06/06/2005	04/07/2005	French	PDF
Abridged model	31/12/2003	07/06/2004	07/09/2004	French	PDF
Abridged model	31/12/2002	02/06/2003	01/08/2003	French	PDF
Abridged model	31/12/2001	03/06/2002	09/07/2002	French	PDF
Abridged model	31/12/2000	05/06/2001	13/07/2001	French	PDF
Abridged model	31/12/1999	05/06/2000	22/12/2000	French	PDF

View all 34 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 · 2 active · 12 ended

Active mandates

COFISIM

Managing director · 0401.238.817

Represented by DIDIER VANDERROOST

Active

DMCF

Director · 0811.351.055

Represented by Matthieu Delcour

Active

Ended mandates

COFISIM

Managing director · since 13 janvier 2020 · until 02 juin 2025 · 0401.238.817

Represented by DIDIER VANDERROOST

Ended

DMCF

Director · since 13 janvier 2020 · until 02 juin 2025 · 0811.351.055

Represented by MATTHIEU DELCOUR

Ended

ACM

Managing director · 0449.772.964

Represented by DIDIER VANDERROOST

Ended

DMCF

Director · 0811.351.055

Represented by MATTHIEU DELCOUR

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring05/07/2024
FUSION - PROCES-VERBAL DE LA SOCIETE ABSORBEE
PDF
Restructuring02/04/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates22/11/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates22/01/2020
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares03/01/2018
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates16/11/2017
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates25/06/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares04/05/2012
OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2022
Annual accounts 202291,3 k €↓
2021
Annual accounts 2021315,2 k €↑
2020
Annual accounts 202035,5 k €↓
2019
Annual accounts 2019187,9 k €↑
2018
Annual accounts 2018100,7 k €↓
2017
Annual accounts 2017130,6 k €↑
2016
Annual accounts 201627,8 k €↓
2015
Annual accounts 201571,1 k €↓
2014
Annual accounts 2014133,4 k €↑
2013
Annual accounts 201348,4 k €↓
2012
Annual accounts 201250,4 k €↓
2011
Annual accounts 201151,7 k €↓
2010
Annual accounts 201063,8 k €↓
2009
Annual accounts 2009102,9 k €↓
2008
Annual accounts 2008128,3 k €↓
2007
Annual accounts 2007397,3 k €↑
2006
Annual accounts 2006126 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

SIWOCO

Overview

What does SIWOCO do?

Trend over 17 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline