NORMAL SITUATION

SYSMATIC

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Financial year 2023 · closed on 31/08/2023

Net result

-37 k €

-3.2% YoY

Gross margin

-27,8 k €

-54.5% YoY

Equity

65,4 k €

-36.1% YoY

Company — Normal situation.

What does SYSMATIC do?

SYSMATIC is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.889.753

Legal form

Public limited company

Contributed capital

79 325,93 €

Latest accounts

31/08/2023

Joint committees (2)

14901
200

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-27,8 k €	-54.5%	-18 k €	-128%	63,8 k €	-17.1%	76,9 k €	-52.4%	161,4 k €	-20.9%	204,1 k €	+49.0%	137 k €	-4.0%	142,7 k €	-10.9%	160,2 k €	+51.9%	105,5 k €	-6.3%	112,5 k €	-5.9%	119,6 k €	-37.6%	191,6 k €	+59.7%	119,9 k €	-40.2%	200,4 k €	+34.9%	148,6 k €	+37.3%	108,2 k €
EBITDA	-28,6 k €	-32.5%	-21,6 k €	-142%	51,3 k €	+821%	5,6 k €	-87.7%	45,2 k €	-49.2%	88,9 k €	+122%	40 k €	+63.8%	24,4 k €	-46.4%	45,6 k €	+69.0%	27 k €	-33.5%	40,5 k €	-5.5%	42,9 k €	-39.5%	70,9 k €	+372%	15 k €	-79.7%	73,9 k €	+19.8%	61,6 k €	+36.5%	45,2 k €
Operating result	-28,6 k €	+23.3%	-37,3 k €	-204%	36 k €	+324%	-16,1 k €	-174%	21,7 k €	-67.1%	65,9 k €	+282%	17,2 k €	+297%	-8,8 k €	-163%	13,8 k €	+386%	-4,8 k €	-141%	11,7 k €	+203%	3,9 k €	-89.5%	36,8 k €	+297%	-18,7 k €	-145%	41,5 k €	+46.9%	28,3 k €	+7.3%	26,3 k €
Net result	-37 k €	-3.2%	-35,8 k €	-167%	53,7 k €	+429%	-16,3 k €	-234%	12,2 k €	-68.6%	38,8 k €	+219%	12,2 k €	+2196%	-579,9 €	-107%	8,3 k €	+115%	3,9 k €	-71.6%	13,6 k €	+32.5%	10,2 k €	-68.5%	32,5 k €	+426%	-10 k €	-133%	30,4 k €	-0.1%	30,5 k €	+48.2%	20,6 k €
Balance sheet
Equity	65,4 k €	-36.1%	102,4 k €	-53.1%	218,3 k €	+12.7%	193,6 k €	-18.3%	237 k €	+0.1%	236,8 k €	+3.0%	230 k €	+5.6%	217,8 k €	-0.3%	218,4 k €	+3.9%	210,1 k €	+1.9%	206,3 k €	+1.8%	202,7 k €	+1.1%	200,5 k €	+12.6%	178 k €	-5.3%	188 k €	+12.2%	167,6 k €	+6.7%	157,1 k €
Total assets	65,6 k €	-48.4%	127,3 k €	-45.8%	234,8 k €	+1.2%	232 k €	-22.5%	299,4 k €	-18.6%	367,6 k €	+32.9%	276,6 k €	+0.5%	275,3 k €	-9.8%	305,4 k €	-0.7%	307,4 k €	+1.1%	304 k €	-5.1%	320,1 k €	-5.0%	336,8 k €	+30.7%	257,6 k €	-25.6%	346,2 k €	-10.1%	385 k €	+16.5%	330,5 k €
Cash	14,1 k €	-82.6%	81 k €	-51.9%	168,3 k €	+27.9%	131,6 k €	+18.3%	111,3 k €	-30.4%	160 k €	+35.0%	118,5 k €	+28.4%	92,3 k €	-12.2%	105,2 k €	+48.9%	70,6 k €	+22.8%	57,5 k €	-42.4%	99,9 k €	+48.4%	67,3 k €	+63.8%	41,1 k €	-64.7%	116,3 k €	+19.3%	97,5 k €	+41.4%	68,9 k €
Debts	167,5 €	-99.3%	24,8 k €	+50.5%	16,5 k €	-57.0%	38,4 k €	-38.0%	61,8 k €	-51.5%	127,4 k €	+173%	46,7 k €	-18.4%	57,2 k €	-33.5%	86 k €	-11.6%	97,3 k €	-0.4%	97,7 k €	-16.8%	117,3 k €	-13.9%	136,4 k €	+71.2%	79,6 k €	-48.6%	155 k €	-26.1%	209,8 k €	+37.1%	153,1 k €
Other
Workforce	–		–		–		–		–		–		–		2,6 ETP	+8.3%	2,4 ETP	+60.0%	1,5 ETP	0.0%	1,5 ETP	-16.7%	1,8 ETP	-35.7%	2,8 ETP	-3.4%	2,9 ETP	-9.4%	3,2 ETP	+18.5%	2,7 ETP	+42.1%	1,9 ETP

Governance

Board of directors

Seen on filing of 31/08/2022 · 3 active

Active mandates

Francesco Ruffo de Bonneval de la Fare

Director · since 16 mars 2007

Active

Diane Ruffo de Bonneval

Director

Active

Jean dit Jean Jacques RUFFO de Bonneval de la Fare

Managing director

Active

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/09/2022	01/09/2021	01/09/2020	01/09/2019	01/09/2018	01/09/2017
Closing of the financial year	31/08/2023	31/08/2022	31/08/2021	31/08/2020	31/08/2019	31/08/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/04/2024	31/03/2023	31/03/2022	06/04/2021	31/03/2020	13/03/2019
General meeting	21/02/2024	21/02/2023	21/02/2022	21/02/2021	21/02/2020	21/02/2019
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/08/2023	21/02/2024	01/04/2024	French	PDF
Micro model	31/08/2022	21/02/2023	31/03/2023	French	PDF
Micro model	31/08/2021	21/02/2022	31/03/2022	French	PDF
Micro model	31/08/2020	21/02/2021	06/04/2021	French	PDF
Micro model	31/08/2019	21/02/2020	31/03/2020	French	PDF
Micro model	31/08/2018	21/02/2019	13/03/2019	French	PDF
Micro model	31/08/2017	21/02/2018	19/03/2018	French	PDF
Abridged model	31/08/2016	21/02/2017	24/03/2017	French	PDF
Abridged model	31/08/2015	22/02/2016	25/02/2016	French	PDF
Abridged model	31/08/2014	21/02/2015	24/02/2015	French	PDF
Abridged model	31/08/2013	21/02/2014	12/03/2014	French	PDF
Abridged model	31/08/2012	21/02/2013	16/03/2013	French	PDF
Abridged model	31/08/2011	21/02/2012	27/02/2012	French	PDF
Abridged model	31/08/2010	21/02/2011	17/03/2011	French	PDF
Abridged model	31/08/2009	22/02/2010	03/03/2010	French	PDF
Abridged model	31/08/2008	21/02/2009	24/02/2009	French	PDF
Abridged model	31/08/2007	21/02/2008	22/02/2008	French	PDF
Abridged model	31/08/2006	23/02/2007	23/02/2007	French	PDF
Abridged model	31/08/2005	15/02/2006	21/02/2006	French	PDF
Abridged model	31/08/2004	21/02/2005	08/03/2005	French	PDF
Abridged model	31/08/2003	16/02/2004	05/03/2004	French	PDF
Abridged model	31/08/2002	04/11/2002	07/01/2003	French	PDF
Abridged model	31/08/2001	11/02/2002	15/03/2002	French	PDF
Abridged model	31/08/2000	29/01/2001	07/02/2001	French	PDF

View all 33 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 31/08/2022 · 3 active

Active mandates

Francesco Ruffo de Bonneval de la Fare

Director · since 16 mars 2007

Active

Diane Ruffo de Bonneval

Director

Active

Jean dit Jean Jacques RUFFO de Bonneval de la Fare

Managing director

Active

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

2023
Annual accounts 2023-37 k €↓
2022
Annual accounts 2022-35,8 k €↓
2021
Annual accounts 202153,7 k €↑
2020
Annual accounts 2020-16,3 k €↓
2019
Annual accounts 201912,2 k €↓
2018
Annual accounts 201838,8 k €↑
2017
Annual accounts 201712,2 k €↑
2016
Annual accounts 2016-579,9 €↓
2015
Annual accounts 20158,3 k €↑
2014
Annual accounts 20143,9 k €↓
2013
Annual accounts 201313,6 k €↑
2012
Annual accounts 201210,2 k €↓
2011
Annual accounts 201132,5 k €↑
2010
Annual accounts 2010-10 k €↓
2009
Annual accounts 200930,4 k €↓
2008
Annual accounts 200830,5 k €↑
2007
Annual accounts 200720,6 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

SYSMATIC

Overview

What does SYSMATIC 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

Similar companies

Similar companies

Timeline