ACTIVE

SWINNEN

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Financial year 2024 · closed on 31/12/2024

Net result

203,7 k €

+342.8% YoY

Gross margin

303,5 k €

+1877.8% YoY

Equity

-24,2 k €

+89.4% YoY

Workforce

2,0 ETP

0.0% YoY

What does SWINNEN do?

SWINNEN is a Public limited company incorporated in 1989. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Houthalen-Helchteren. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.136.231

Incorporation

01/04/1989

Legal form

Public limited company

Registered office

Europark 1066
3530 Houthalen-Helchteren · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

2,0 ETP

Activities (NACE)

38210Treatment and disposal of non-hazardous waste· main 38322Recovery of sorted materials 43120Site preparation 43120Site preparation 45112Sale of cars and light motor vehicles 01410Raising of dairy cattle+5

Joint committees (3)

124
14201
218

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	303,5 k €	+1878%	-17,1 k €	-167%	25,6 k €	-59.6%	63,4 k €	+35.1%	46,9 k €	-16.8%	56,4 k €	-59.9%	140,8 k €	-14.1%	163,8 k €	+2.4%	160 k €	-45.9%	295,5 k €	-82.8%	1,7 M €	+306%	424,5 k €	+20.8%	351,4 k €	-13.0%	403,8 k €	+57.2%	256,9 k €	-58.5%	619,6 k €	+128%	272,1 k €	+169%	101,3 k €	+523%	16,3 k €
EBITDA	207,4 k €	+354%	-81,5 k €	-169%	-30,3 k €	-389%	10,5 k €	+436%	2 k €	+104%	-46,1 k €	-264%	28,2 k €	-36.9%	44,7 k €	-9.3%	49,3 k €	-8.3%	53,7 k €	+193%	18,4 k €	-50.3%	36,9 k €	-46.9%	69,5 k €	+70.7%	40,7 k €	+142%	-97,1 k €	-138%	254,7 k €	+294%	-131,3 k €	-5879%	-2,2 k €	-137%	5,9 k €
Operating result	207,1 k €	+350%	-83 k €	-87.8%	-44,2 k €	-195%	-15 k €	+36.3%	-23,5 k €	+69.0%	-75,7 k €	-48175%	-156,9 €	-101%	13,3 k €	-43.6%	23,5 k €	-0.5%	23,6 k €	+367%	-8,9 k €	-181%	11 k €	-75.8%	45,4 k €	+115%	21,1 k €	+115%	-138,8 k €	-170%	198,6 k €	+210%	-180 k €	-280%	-47,4 k €	-129%	-20,7 k €
Net result	203,7 k €	+343%	-83,9 k €	-66.6%	-50,4 k €	-73.6%	-29 k €	-0.8%	-28,8 k €	+72.4%	-104,4 k €	-1232%	-7,8 k €	-349%	3,1 k €	-76.9%	13,6 k €	+94.1%	7 k €	+111%	-62 k €	-1495%	4,4 k €	-85.1%	29,7 k €	+52.8%	19,5 k €	+176%	-25,7 k €	-113%	198,3 k €	+220%	-165,1 k €	-363%	-35,7 k €	-49.2%	-23,9 k €
Balance sheet
Equity	-24,2 k €	+89.4%	-227,9 k €	-58.2%	-144 k €	-53.7%	-93,7 k €	-44.9%	-64,7 k €	-80.2%	-35,9 k €	-152%	68,5 k €	+4.3%	65,6 k €	+5.0%	62,5 k €	+27.8%	48,9 k €	+16.7%	41,9 k €	-59.7%	103,9 k €	+4.5%	99,4 k €	+42.7%	69,7 k €	+38.8%	50,2 k €	-33.9%	75,9 k €	+162%	-122,4 k €	-387%	42,7 k €	-45.5%	78,3 k €
Total assets	185,9 k €	+115%	86,4 k €	-43.3%	152,5 k €	+0.8%	151,2 k €	-41.5%	258,7 k €	-6.7%	277,3 k €	-29.9%	395,3 k €	-0.7%	398 k €	+20.8%	329,3 k €	-16.9%	396,5 k €	-75.1%	1,6 M €	+268%	433,2 k €	-4.1%	451,6 k €	-0.8%	455,2 k €	+61.6%	281,6 k €	-24.7%	373,9 k €	+42.8%	261,8 k €	-30.0%	374 k €	+35.6%	275,7 k €
Cash	1,4 k €		0 €	-100%	647,7 €	-35.9%	1 k €	+241%	296,7 €	-5.4%	313,8 €		–		716,4 €	+26044%	2,7 €	-99.0%	274,3 €		–		–		253,5 €	-98.3%	14,7 k €	-50.4%	29,7 k €	+11.9%	26,5 k €	+2045%	1,2 k €	-95.8%	29,5 k €	+785%	3,3 k €
Debts	210,1 k €	-33.2%	314,4 k €	+6.0%	296,5 k €	+21.1%	244,9 k €	-24.3%	323,4 k €	+3.5%	312,5 k €	-2.0%	318,8 k €	-2.2%	326,1 k €	+23.9%	263,3 k €	-24.0%	346,6 k €	-77.6%	1,6 M €	+387%	318,1 k €	-9.5%	351,4 k €	-8.8%	385,5 k €	+66.6%	231,4 k €	-22.4%	298 k €	-22.4%	384,2 k €	+16.0%	331,3 k €	+67.8%	197,4 k €
Other
Workforce	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-23.1%	2,6 ETP	+30.0%	2,0 ETP	-57.4%	4,7 ETP	-66.4%	14,0 ETP	+40.0%	10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP	-2.9%	10,3 ETP	-6.4%	11,0 ETP	+293%	2,8 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 11 ended

Active mandates

Johannes Swinnen

Managing director · since 30 juin 2006

Active

Ended mandates

David Jacques

Director · since 30 juin 2018

Ended

Albertus Bons

Director · since 30 juin 2012 · until 30 juin 2018

Ended

Johannes Swinnen

Managing director · since 30 juin 2012 · until 30 juin 2018

Ended

Renilde Achten

Director · since 30 juin 2012 · until 30 juin 2018

Ended

At this address

Other companies at this address

Company	CBE no.
COMFORT INTERIEUR● Active	0864.429.752
GRONDWERKEN SWINNEN JAN● Active	0465.084.415

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/09/2025	28/08/2024	28/09/2023	28/10/2022	04/04/2022	30/10/2020
General meeting	19/09/2025	23/08/2024	22/09/2023	30/09/2022	11/03/2022	06/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	19/09/2025	22/09/2025	Dutch	PDF
Abridged model	31/12/2023	23/08/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	22/09/2023	28/09/2023	Dutch	PDF
Abridged model	31/12/2021	30/09/2022	28/10/2022	Dutch	PDF
Abridged model	31/12/2020	11/03/2022	04/04/2022	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	21/09/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	22/09/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	09/07/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	29/07/2009	Dutch	PDF
Abridged modelCorrection	31/12/2007	30/06/2008	14/08/2008	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	27/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 active · 11 ended

Active mandates

Johannes Swinnen

Managing director · since 30 juin 2006

Active

Ended mandates

David Jacques

Director · since 30 juin 2018

Ended

Albertus Bons

Director · since 30 juin 2012 · until 30 juin 2018

Ended

Johannes Swinnen

Managing director · since 30 juin 2012 · until 30 juin 2018

Ended

Renilde Achten

Director · since 30 juin 2012 · until 30 juin 2018

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/06/2010
DOEL - KAPITAAL - AANDELEN
PDF
Mandates08/04/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2006
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024203,7 k €↑
2023
Annual accounts 2023-83,9 k €↓
2022
Annual accounts 2022-50,4 k €↓
2021
Annual accounts 2021-29 k €↓
2020
Annual accounts 2020-28,8 k €↑
2019
Annual accounts 2019-104,4 k €↓
2018
Annual accounts 2018-7,8 k €↓
2017
Annual accounts 20173,1 k €↓
2016
Annual accounts 201613,6 k €↑
2015
Annual accounts 20157 k €↑
2014
Annual accounts 2014-62 k €↓
2013
Annual accounts 20134,4 k €↓
2012
Annual accounts 201229,7 k €↑
2011
Annual accounts 201119,5 k €↑
2010
Annual accounts 2010-25,7 k €↓
2009
Annual accounts 2009198,3 k €↑
2008
Annual accounts 2008-165,1 k €↓
2007
Annual accounts 2007-35,7 k €↓
2006
Annual accounts 2006-23,9 k €
01/04/1989
IncorporationPublic limited company

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

SWINNEN

Overview

What does SWINNEN do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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