ACTIVE

SWENNEN

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-140,6 k €

+64.2% YoY

Gross margin

417,1 k €

+235.9% YoY

Equity

1,4 M €

-8.9% YoY

What does SWENNEN do?

SWENNEN is a Private limited company incorporated in 1990. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Genk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.944.587

Incorporation

08/01/1990

Legal form

Private limited company

Registered office

Bretheistraat 115/21
3600 Genk · FlandreSee on map

Contributed capital

280 460,07 €

Latest accounts

31/12/2024

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 70201Management consultancy activities 47811Retail sale via stalls and markets of food, beverages and tobacco products 68100Buying and selling of own real estate 68110Buying and selling of own real estate+5

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	417,1 k €	+236%	124,2 k €	-94.0%	2,1 M €	+113%	965 k €	+46.8%	657,2 k €	-29.5%	932,5 k €	+139%	389,5 k €	-0.6%	392 k €	+49.5%	262,2 k €	+5.8%	247,8 k €	+0.5%	246,6 k €	+0.2%	246,2 k €	+16.2%	211,8 k €	+38.9%	152,5 k €	+8.5%	140,6 k €	+12.5%	124,9 k €	-20.9%	157,9 k €	-45.1%	287,8 k €	+184%	101,2 k €
EBITDA	307,5 k €	+223%	95,2 k €	-95.2%	2 M €	+117%	921,6 k €	+46.9%	627,4 k €	-29.1%	884,6 k €	+157%	343,8 k €	-2.5%	352,8 k €	+56.4%	225,5 k €	+0.3%	224,7 k €	+4.1%	215,8 k €	-3.4%	223,3 k €	+16.9%	191 k €	+46.9%	130 k €	+4.2%	124,7 k €	+15.1%	108,3 k €	-26.5%	147,4 k €	-44.2%	264,3 k €	+220%	82,6 k €
Operating result	-7,6 k €	+96.7%	-234,8 k €	-114%	1,7 M €	+181%	609,2 k €	+70.3%	357,6 k €	-38.1%	578,1 k €	+513%	94,2 k €	+9.4%	86,1 k €	+151%	34,3 k €	-66.5%	102,3 k €	+10.5%	92,5 k €	+1.7%	91 k €	-11.8%	103,2 k €	+141%	42,9 k €	+13.2%	37,9 k €	+114%	17,7 k €	-74.0%	68,1 k €	-60.1%	170,6 k €	+21731%	781,7 €
Net result	-140,6 k €	+64.2%	-393 k €	-133%	1,2 M €	+280%	310,4 k €	+118%	142,4 k €	-54.6%	313,5 k €	+2679%	11,3 k €	+1417%	-856,3 €	+97.9%	-40,1 k €	-221%	33,2 k €	+40.2%	23,7 k €	-6.8%	25,4 k €	-42.1%	43,9 k €	+395%	-14,9 k €	-47.3%	-10,1 k €	+65.5%	-29,3 k €	-243%	20,4 k €	+49.0%	13,7 k €	+123%	-59,6 k €
Balance sheet
Equity	1,4 M €	-8.9%	1,6 M €	-20.0%	2 M €	+92.5%	1 M €	+35.1%	755,1 k €	+29.6%	582,6 k €	+116%	269,1 k €	+5.6%	254,9 k €	-0.3%	255,7 k €	-13.6%	295,8 k €	+12.6%	262,6 k €	+9.9%	238,9 k €	+11.9%	213,5 k €	+25.9%	169,6 k €	+392%	34,5 k €	+387%	7,1 k €	-80.5%	36,4 k €	+129%	15,9 k €	+625%	2,2 k €
Total assets	7,3 M €	-12.8%	8,4 M €	-9.2%	9,3 M €	+6.1%	8,7 M €	-25.1%	11,7 M €	+30.2%	9 M €	+49.6%	6 M €	+5.4%	5,7 M €	+37.9%	4,1 M €	+45.3%	2,8 M €	+0.5%	2,8 M €	+10.7%	2,5 M €	+36.5%	1,9 M €	+21.8%	1,5 M €	+48.7%	1 M €	-1.4%	1 M €	-28.0%	1,5 M €	-46.7%	2,7 M €	+26.9%	2,1 M €
Cash	17,1 k €	-89.5%	162,3 k €	-49.7%	322,7 k €	+595%	46,5 k €	-92.4%	612,7 k €	+56.5%	391,5 k €	+23.4%	317,3 k €	+2640%	11,6 k €	+467%	2 k €	-25.0%	2,7 k €	-25.9%	3,7 k €	-79.7%	18,1 k €	-35.4%	28 k €	+25536%	109,4 €	-99.7%	37,5 k €		–		621 €	+2595%	23 €		–
Debts	5,5 M €	-14.3%	6,4 M €	-6.5%	6,8 M €	-10.3%	7,6 M €	-29.4%	10,8 M €	+31.4%	8,2 M €	+44.1%	5,7 M €	+5.4%	5,4 M €	+40.7%	3,8 M €	+53.0%	2,5 M €	-0.8%	2,5 M €	+11.0%	2,3 M €	+40.7%	1,6 M €	+22.0%	1,3 M €	+38.1%	960,8 k €	-3.9%	999,7 k €	-27.2%	1,4 M €	-48.4%	2,7 M €	+27.0%	2,1 M €
Other
Workforce	–		0,0 ETP		–		–		–		0,1 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 · 2 active · 15 ended

Active mandates

ANNA BOONEN

Director · since 22 décembre 2010 · until 06 décembre 2024

Active

JEAN PIERRE SWENNEN

Director · since 22 décembre 2010

Active

Ended mandates

ANNA BOONEN

Director · since 22 décembre 2010

Ended

ANNA BOONEN

Manager · since 22 décembre 2010

Ended

ANNA MARIA BOONEN

Director · since 22 décembre 2010

Ended

Jean-Pierre Swennen

Director · since 22 décembre 2010

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro 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	15/07/2025	26/09/2024	19/06/2023	21/06/2022	08/07/2021	23/06/2020
General meeting	20/06/2025	30/06/2024	16/06/2023	17/06/2022	18/06/2021	19/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/06/2025	15/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	26/09/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	19/06/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	21/06/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	19/06/2020	23/06/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	29/07/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	27/08/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	19/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	29/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	17/08/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	06/07/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	09/07/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	27/08/2007	29/08/2007	Dutch	PDF

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 · 2 active · 15 ended

Active mandates

ANNA BOONEN

Director · since 22 décembre 2010 · until 06 décembre 2024

Active

JEAN PIERRE SWENNEN

Director · since 22 décembre 2010

Active

Ended mandates

ANNA BOONEN

Director · since 22 décembre 2010

Ended

ANNA BOONEN

Manager · since 22 décembre 2010

Ended

ANNA MARIA BOONEN

Director · since 22 décembre 2010

Ended

Jean-Pierre Swennen

Director · since 22 décembre 2010

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/06/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/04/2025
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Registered office13/01/2017
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares19/12/2011
KAPITAAL - AANDELEN
PDF
Mandates20/01/2011
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates27/10/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/02/2008
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/04/2006
WIJZIGING RECHTSVORM - DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024-140,6 k €↑
2023
Annual accounts 2023-393 k €↓
2022
Annual accounts 20221,2 M €↑
2021
Annual accounts 2021310,4 k €↑
2020
Annual accounts 2020142,4 k €↓
2019
Annual accounts 2019313,5 k €↑
2018
Annual accounts 201811,3 k €↑
2017
Annual accounts 2017-856,3 €↑
2016
Annual accounts 2016-40,1 k €↓
2015
Annual accounts 201533,2 k €↑
2014
Annual accounts 201423,7 k €↓
2013
Annual accounts 201325,4 k €↓
2012
Annual accounts 201243,9 k €↑
2011
Annual accounts 2011-14,9 k €↓
2010
Annual accounts 2010-10,1 k €↑
2009
Annual accounts 2009-29,3 k €↓
2008
Annual accounts 200820,4 k €↑
2007
Annual accounts 200713,7 k €↑
2006
Annual accounts 2006-59,6 k €
08/01/1990
IncorporationPrivate 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

SWENNEN

Overview

What does SWENNEN do?

Trend over 19 financial years

Indicative valuation

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