NORMAL SITUATION

SUMCO

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Financial year 2021 · closed on 31/12/2021

Net result

178,1 k €

+4550.0% YoY

Gross margin

245,1 k €

+2723.7% YoY

Equity

522 k €

+51.8% YoY

Company — Normal situation.

What does SUMCO do?

SUMCO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.529.737

Legal form

Public limited company

Contributed capital

100 016,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	245,1 k €	+2724%	8,7 k €	-68.3%	27,4 k €	+2.1%	26,8 k €	-65.5%	77,7 k €	-1.2%	78,6 k €	+1.4%	77,6 k €	+3.7%	74,8 k €	-3.2%	77,2 k €	-0.3%	77,4 k €	-39.6%	128,3 k €	-63.2%	348,3 k €	-6.5%	372,3 k €	-13.4%	429,9 k €	-0.7%	432,8 k €	+11.4%	388,5 k €
EBITDA	239,9 k €	+6719%	3,5 k €	-84.5%	22,7 k €	+11.1%	20,4 k €	-71.8%	72,2 k €	-1.4%	73,3 k €	+1.4%	72,2 k €	+3.8%	69,6 k €	-3.5%	72,1 k €	+1.2%	71,3 k €	-30.7%	102,9 k €	-61.7%	268,8 k €	-25.1%	359,1 k €	-6.8%	385,1 k €	-1.0%	388,7 k €	+14.1%	340,6 k €
Operating result	237,2 k €	+79938%	-297 €	-101%	48,5 k €	+193%	16,6 k €	-51.4%	34,1 k €	-44.5%	61,4 k €	+1.7%	60,4 k €	+4.6%	57,7 k €	-4.2%	60,2 k €	-6.9%	64,7 k €	+115%	-441,7 k €	-522%	104,7 k €	-47.2%	198,4 k €	+11.1%	178,5 k €	-20.0%	223,1 k €	+22.1%	182,8 k €
Net result	178,1 k €	+4550%	3,8 k €	-89.7%	37,1 k €	+57.6%	23,6 k €	-41.5%	40,3 k €	-41.0%	68,3 k €	-31.3%	99,4 k €	-67.9%	310,1 k €	-13.6%	358,7 k €	-22.4%	462,4 k €	+71.7%	269,3 k €	+55.0%	173,8 k €	-25.1%	232,1 k €	+19.6%	194 k €	+65.0%	117,5 k €	+820%	12,8 k €
Balance sheet
Equity	522 k €	+51.8%	343,9 k €	+1.1%	340,1 k €	+12.3%	303 k €	-76.3%	1,3 M €	+3.3%	1,2 M €	+5.8%	1,2 M €	+9.3%	1,1 M €	-82.9%	6,3 M €	+6.1%	5,9 M €	+8.5%	5,4 M €	+5.2%	5,2 M €	+3.5%	5 M €	+4.9%	4,8 M €	+4.2%	4,6 M €	+214%	1,5 M €
Total assets	587,2 k €	+64.9%	356,1 k €	-3.6%	369,5 k €	+3.4%	357,4 k €	-73.3%	1,3 M €	+4.6%	1,3 M €	+6.9%	1,2 M €	+10.0%	1,1 M €	-82.7%	6,3 M €	+6.1%	5,9 M €	+8.4%	5,5 M €	+5.3%	5,2 M €	+1.7%	5,1 M €	+5.1%	4,9 M €	+4.2%	4,7 M €	+2.0%	4,6 M €
Cash	12 k €	+1888%	602,8 €	-92.5%	8 k €	+196%	2,7 k €	-92.0%	33,8 k €	+378%	7,1 k €	-64.8%	20,1 k €	+152%	8 k €	-21.4%	10,1 k €	+21.3%	8,4 k €	+3.9%	8 k €	-63.2%	21,9 k €	+206%	7,1 k €	-82.4%	40,7 k €	+10.3%	36,9 k €	+317%	8,8 k €
Debts	65,1 k €	+435%	12,2 k €	+0.8%	12,1 k €	-60.2%	30,3 k €	-27.7%	42 k €	+74.4%	24,1 k €	+149%	9,7 k €	+2496%	371,8 €		–		–		–		–		–		–		–		3,1 M €

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 9 ended

Active mandates

Cornelia Cok

Managing director · since 05 juin 2017 · until 05 juin 2023

Active

Hubrecht Cok

Managing director · since 05 juin 2017 · until 05 juin 2023

Active

Ended mandates

Cornelia Cok

Managing director · since 03 juillet 2012

Ended

ADRIAAN DE FEYTER

Director

Ended

BV SANDEREYN NEDERLAND

Managing director · 0000.000.000

Ended

Cornelia Cok

Managing director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	19/12/2022	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	17/05/2023	09/06/2022	08/07/2021	01/07/2020	05/06/2019	16/07/2018
General meeting	19/12/2022	07/06/2022	07/06/2021	02/06/2020	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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	19/12/2022	19/12/2022	17/05/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	09/06/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	01/07/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	05/06/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	16/07/2018	Dutch	PDF
Micro model	31/12/2016	05/06/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	12/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	10/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	18/07/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	10/06/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	19/06/2009	Dutch	PDF
Abridged model	31/12/2007	09/06/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	24/07/2007	Dutch	PDF
Abridged model	31/12/2005	06/06/2006	25/07/2006	Dutch	PDF
Abridged model	31/12/2004	11/04/2005	04/05/2005	Dutch	PDF
Abridged model	31/12/2003	07/06/2004	28/06/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	24/07/2003	Dutch	PDF
Abridged model	31/12/2001	04/06/2002	07/06/2002	Dutch	PDF
Abridged model	31/12/2000	05/06/2001	13/06/2001	Dutch	PDF
Abridged model	31/12/1999	06/06/2000	09/06/2000	Dutch	PDF

View all 32 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 31/12/2021 · 2 active · 9 ended

Active mandates

Cornelia Cok

Managing director · since 05 juin 2017 · until 05 juin 2023

Active

Hubrecht Cok

Managing director · since 05 juin 2017 · until 05 juin 2023

Active

Ended mandates

Cornelia Cok

Managing director · since 03 juillet 2012

Ended

ADRIAAN DE FEYTER

Director

Ended

BV SANDEREYN NEDERLAND

Managing director · 0000.000.000

Ended

Cornelia Cok

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/02/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office18/01/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/11/2014
KAPITAAL - AANDELEN
PDF
Mandates10/08/2012
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/07/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/07/2009
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/07/2009
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

2021
Annual accounts 2021178,1 k €↑
2020
Annual accounts 20203,8 k €↓
2019
Annual accounts 201937,1 k €↑
2018
Annual accounts 201823,6 k €↓
2017
Annual accounts 201740,3 k €↓
2016
Annual accounts 201668,3 k €↓
2015
Annual accounts 201599,4 k €↓
2014
Annual accounts 2014310,1 k €↓
2013
Annual accounts 2013358,7 k €↓
2012
Annual accounts 2012462,4 k €↑
2011
Annual accounts 2011269,3 k €↑
2010
Annual accounts 2010173,8 k €↓
2009
Annual accounts 2009232,1 k €↑
2008
Annual accounts 2008194 k €↑
2007
Annual accounts 2007117,5 k €↑
2006
Annual accounts 200612,8 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

SUMCO

Overview

What does SUMCO do?

Trend over 16 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