NORMAL SITUATION

ASPEX

Financial year 2021 · closed on 09/11/2021
Net result
-3,3 M €
-276.8% YoY
Revenue
3,7 M €
-46.9% YoY
Equity
1,8 M €
-65.1% YoY
Workforce
11,6 ETP
-25.6% YoY

Company — Normal situation.

What does ASPEX do?

ASPEX is a company registered in Belgium. It employs on average 11,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0439.999.720
Legal form
Public limited company
Contributed capital
9 000 000,00 €
Latest accounts
09/11/2021
Average workforce
11,6 ETP
Joint committees (1)
  • 218
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202120202019201820172016201520142012201120102009200820072006
Income statement
Revenue3,7 M €7 M €6,9 M €7,7 M €7,7 M €7,9 M €7,8 M €795 €
EBITDA247,8 k €73 k €-312,2 k €624,3 k €809,4 k €767,9 k €682,9 k €-4,9 k €-2 k €-1,9 k €-2,1 k €-1,6 k €-2,1 k €-1,5 k €1 k €
Operating result-3,3 M €-865,7 k €-1,3 M €-378,2 k €-216,4 k €-227,1 k €-391,4 k €-4,9 k €-2 k €-1,9 k €-2,1 k €-1,6 k €-2,1 k €-1,5 k €1 k €
Net result-3,3 M €-877 k €-1,3 M €-384 k €-240,5 k €-322 k €-689,8 k €-1,7 k €3,8 k €5,3 k €1,3 k €3,7 k €19,4 k €18,5 k €15,2 k €
Balance sheet
Equity1,8 M €5,1 M €6 M €7,3 M €7,7 M €7,9 M €-110,9 k €578,9 k €577,5 k €573,7 k €568,4 k €567,1 k €563,5 k €544,1 k €525,6 k €
Total assets1,8 M €6,5 M €7,3 M €9,1 M €9,6 M €10,4 M €12,3 M €580,1 k €577,5 k €573,9 k €568,7 k €567,4 k €563,9 k €544,1 k €525,9 k €
Cash1,8 M €1,3 M €1,3 M €1,7 M €756 k €924,2 k €1,4 M €6,4 k €5,5 k €2,1 k €7,4 k €12,8 k €37 k €20,8 k €516,6 k €
Debts1,4 M €1,3 M €1,8 M €1,9 M €2,5 M €12,3 M €1,2 k €225 €265 €218 €425 €246 €
Other
Workforce11,6 ETP15,6 ETP17,1 ETP17,9 ETP20,0 ETP24,2 ETP26,1 ETP
Governance

Board of directors

Seen on filing of 09/11/2021 · 4 active · 38 ended

Active mandates

NILS DE BREMAEKER

Director · since 01 janvier 2020 · until 09 novembre 2021

Active
PETER S'JONGERS

Director · since 01 janvier 2020 · until 09 novembre 2021

Active
TOM WOUTERS

Director · since 01 janvier 2020 · until 09 novembre 2021

Active
HECTOR VERMEERSCH

Chairman of the board of directors · since 06 juin 2014 · until 09 novembre 2021

Active

Ended mandates

NILS DE BREMAEKER

Director · since 01 janvier 2020 · until 31 décembre 2022

Ended
NILS DE BREMAEKER

Director · since 01 janvier 2020 · until 04 juin 2023

Ended
PETER S'JONGERS

Director · since 01 janvier 2020 · until 31 décembre 2022

Ended
PETER S'JONGERS

Director · since 01 janvier 2020 · until 04 juin 2023

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year09/11/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year11 months12 months12 months12 months12 months12 months
Filing date30/06/202217/06/202115/06/202019/06/201921/06/201829/06/2017
General meeting09/11/202104/06/202129/05/202007/06/201901/06/201802/06/2017
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model09/11/202109/11/202130/06/2022DutchPDF
Full model31/12/202004/06/202117/06/2021DutchPDF
Full model31/12/201929/05/202015/06/2020DutchPDF
Full model31/12/201807/06/201919/06/2019DutchPDF
Full model31/12/201701/06/201821/06/2018DutchPDF
Full model31/12/201602/06/201729/06/2017DutchPDF
Full model31/12/201527/05/201613/06/2016DutchPDF
Full model31/12/201429/05/201502/06/2015DutchPDF
Full model31/12/201306/06/201412/06/2014DutchPDF
Full model31/12/201231/05/201312/06/2013DutchPDF
Full model31/12/201101/06/201214/06/2012DutchPDF
Full model31/12/201027/05/201120/06/2011DutchPDF
Full model31/12/200928/05/201021/06/2010DutchPDF
Full model31/12/200829/05/200916/06/2009DutchPDF
Full model31/12/200730/05/200824/06/2008DutchPDF
Full model31/12/200625/05/200720/06/2007DutchPDF
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 09/11/2021 · 4 active · 38 ended

Active mandates

NILS DE BREMAEKER

Director · since 01 janvier 2020 · until 09 novembre 2021

Active
PETER S'JONGERS

Director · since 01 janvier 2020 · until 09 novembre 2021

Active
TOM WOUTERS

Director · since 01 janvier 2020 · until 09 novembre 2021

Active
HECTOR VERMEERSCH

Chairman of the board of directors · since 06 juin 2014 · until 09 novembre 2021

Active

Ended mandates

NILS DE BREMAEKER

Director · since 01 janvier 2020 · until 31 décembre 2022

Ended
NILS DE BREMAEKER

Director · since 01 janvier 2020 · until 04 juin 2023

Ended
PETER S'JONGERS

Director · since 01 janvier 2020 · until 31 décembre 2022

Ended
PETER S'JONGERS

Director · since 01 janvier 2020 · until 04 juin 2023

Ended
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

Timeline

  1. 2021
    Annual accounts 2021-3,3 M €
  2. 2020
    Annual accounts 2020-877 k €
  3. 2019
    Annual accounts 2019-1,3 M €
  4. 2018
    Annual accounts 2018-384 k €
  5. 2017
    Annual accounts 2017-240,5 k €
  6. 2016
    Annual accounts 2016-322 k €
  7. 2015
    Annual accounts 2015-689,8 k €
  8. 2014
    Annual accounts 2014-1,7 k €
  9. 2014
    Name changeASPEX
  10. 2012
    Annual accounts 20123,8 k €
  11. 2011
    Annual accounts 20115,3 k €
  12. 2010
    Annual accounts 20101,3 k €
  13. 2009
    Annual accounts 20093,7 k €
  14. 2008
    Annual accounts 200819,4 k €
  15. 2007
    Annual accounts 200718,5 k €
  16. 2006
    Annual accounts 200615,2 k €
  17. 2006
    Name changeZENO