ACTIVE

SUMACO

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Financial year 2024 · closed on 31/12/2024

Net result

14,4 k €

+193.8% YoY

Gross margin

-3,2 k €

+72.7% YoY

Equity

633,8 k €

+2.3% YoY

What does SUMACO do?

SUMACO is a Private company with limited liability incorporated in 1991. Its main activity is: Management consultancy activities. Its registered office is in Schoten.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.032.427

Incorporation

17/12/1991

Legal form

Private company with limited liability

Registered office

Listdreef 26
2900 Schoten · FlandreSee on map

Contributed capital

29 085,47 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

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Health score

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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	-3,2 k €	+72.7%	-11,8 k €	-34.0%	-8,8 k €	-61.0%	-5,4 k €	-108%	-2,6 k €	-35.8%	-1,9 k €	+84.1%	-12,1 k €	-8.6%	-11,2 k €	-137%	29,9 k €	+1.6%	29,4 k €	+21.7%	24,2 k €	+13.7%	21,2 k €	-25.0%	28,3 k €	+141%	11,8 k €	+9.4%	10,7 k €	-4.2%	11,2 k €	-13.7%	13 k €	-21.5%	16,5 k €	-0.3%	16,6 k €
EBITDA	-56,8 k €	+15.8%	-67,4 k €	-178%	-24,3 k €	-256%	-6,8 k €	-71.0%	-4 k €	-24.6%	-3,2 k €	+76.8%	-13,8 k €	-7.9%	-12,8 k €	-146%	28 k €	+0.9%	27,7 k €	+23.5%	22,5 k €	+14.6%	19,6 k €	-26.7%	26,7 k €	+162%	10,2 k €	+12.1%	9,1 k €	-6.0%	9,7 k €	-16.1%	11,5 k €	-23.7%	15,1 k €	-0.2%	15,1 k €
Operating result	-64,8 k €	+14.2%	-75,5 k €	-132%	-32,6 k €	-116%	-15,1 k €	-26.5%	-11,9 k €	-10.8%	-10,8 k €	+49.5%	-21,4 k €	-5.0%	-20,3 k €	-200%	20,4 k €	+1.3%	20,2 k €	+37.7%	14,6 k €	+25.6%	11,7 k €	-38.0%	18,8 k €	+731%	2,3 k €	+95.5%	1,2 k €	-33.5%	1,7 k €	-53.2%	3,7 k €	-49.0%	7,3 k €	-0.4%	7,3 k €
Net result	14,4 k €	+194%	-15,3 k €	-161%	25 k €	-41.2%	42,6 k €	-10.0%	47,4 k €	+65.0%	28,7 k €	-21.3%	36,5 k €	+95.6%	18,7 k €	-58.0%	44,4 k €	+34.0%	33,1 k €	-4.3%	34,6 k €	+1.7%	34 k €	+49.6%	22,8 k €	+95.5%	11,6 k €	-42.2%	20,1 k €	-29.3%	28,5 k €	+124%	12,7 k €	-6.6%	13,6 k €	+6.0%	12,8 k €
Balance sheet
Equity	633,8 k €	+2.3%	619,5 k €	-2.4%	634,8 k €	+4.1%	609,8 k €	+7.5%	567,2 k €	+9.1%	519,8 k €	+5.8%	491,1 k €	+8.0%	454,6 k €	+4.3%	436 k €	+11.3%	391,6 k €	+9.2%	358,4 k €	-12.7%	410,6 k €	+9.0%	376,5 k €	+6.4%	353,8 k €	+3.4%	342,1 k €	+6.3%	322 k €	+9.7%	293,5 k €	+4.5%	280,8 k €	+5.1%	267,2 k €
Total assets	649,8 k €	+2.4%	634,7 k €	-2.8%	653,1 k €	+3.3%	632,4 k €	+11.1%	569,3 k €	+9.1%	521,7 k €	+3.9%	502,3 k €	+7.2%	468,4 k €	-7.5%	506,5 k €	+9.3%	463,6 k €	+1.8%	455,2 k €	+1.9%	446,9 k €	+2.7%	435,3 k €	+2.4%	425,2 k €	+6.0%	401,3 k €	+5.5%	380,3 k €	+0.5%	378,5 k €	-0.1%	379 k €	+2.7%	369,2 k €
Cash	231,2 k €	+2.9%	224,7 k €	-6.0%	239,1 k €	+12.7%	212,3 k €	-28.8%	298,2 k €	+19.9%	248,8 k €	+7.4%	231,6 k €	+12.8%	205,4 k €	-18.1%	250,9 k €	+14.1%	219,9 k €	+12.4%	195,6 k €	+6.1%	184,3 k €	+11.2%	165,8 k €	+15.9%	143,1 k €	+37.6%	104 k €	+30.8%	79,5 k €	+4.0%	76,4 k €	+8.8%	70,2 k €	+45.2%	48,4 k €
Debts	16 k €	+5.2%	15,2 k €	-16.8%	18,3 k €	-19.3%	22,6 k €	+973%	2,1 k €	+9.9%	1,9 k €	-82.9%	11,2 k €	-18.6%	13,8 k €	-80.5%	70,5 k €	-2.1%	72 k €	-25.6%	96,8 k €	+166%	36,4 k €	-38.2%	58,8 k €	-17.7%	71,4 k €	+35.2%	52,8 k €	+1.1%	52,3 k €	-38.5%	84,9 k €	-13.5%	98,2 k €	-2.9%	101,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 22 ended

Active mandates

Zadeh Elham Thorabi

Director

Active

Ended mandates

Ehlam Thorabi Zadeh

Manager · since 18 mars 2018

Ended

ELHAM THORABI ZADEH

Director · since 18 mars 2018

Ended

ELHAM THORABI ZADEH

Manager · since 18 mars 2018

Ended

Zadeh Elham Thorabi

Director · since 08 mars 2018

Ended

At this address

Other companies at this address

Company	CBE no.
CHECKMATE● Active	0466.149.435
KINGMA BEHEER● Active	0896.741.541

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	19/05/2025	25/06/2024	02/03/2023	01/09/2022	14/08/2021	02/10/2020
General meeting	13/05/2025	14/05/2024	23/01/2023	08/03/2022	11/05/2021	02/10/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	13/05/2025	19/05/2025	Dutch	PDF
Micro model	31/12/2023	14/05/2024	25/06/2024	Dutch	PDF
Micro model	31/12/2022	23/01/2023	02/03/2023	Dutch	PDF
Micro model	31/12/2021	08/03/2022	01/09/2022	Dutch	PDF
Micro model	31/12/2020	11/05/2021	14/08/2021	Dutch	PDF
Micro model	31/12/2019	02/10/2020	02/10/2020	Dutch	PDF
Micro model	31/12/2018	14/05/2019	22/08/2019	Dutch	PDF
Micro model	31/12/2017	08/05/2018	14/11/2018	Dutch	PDF
Abridged model	31/12/2016	09/05/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	21/09/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/05/2014	03/11/2014	Dutch	PDF
Abridged model	31/12/2012	14/05/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	08/05/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	11/05/2010	19/07/2010	Dutch	PDF
Abridged model	31/12/2008	12/05/2009	18/08/2009	Dutch	PDF
Abridged model	31/12/2007	13/05/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	08/05/2007	03/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 22 ended

Active mandates

Zadeh Elham Thorabi

Director

Active

Ended mandates

Ehlam Thorabi Zadeh

Manager · since 18 mars 2018

Ended

ELHAM THORABI ZADEH

Director · since 18 mars 2018

Ended

ELHAM THORABI ZADEH

Manager · since 18 mars 2018

Ended

Zadeh Elham Thorabi

Director · since 08 mars 2018

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/10/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/10/2014
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates18/10/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/02/2004
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 202414,4 k €↑
2023
Annual accounts 2023-15,3 k €↓
2022
Annual accounts 202225 k €↓
2021
Annual accounts 202142,6 k €↓
2020
Annual accounts 202047,4 k €↑
2019
Annual accounts 201928,7 k €↓
2018
Annual accounts 201836,5 k €↑
2017
Annual accounts 201718,7 k €↓
2016
Annual accounts 201644,4 k €↑
2015
Annual accounts 201533,1 k €↓
2014
Annual accounts 201434,6 k €↑
2013
Annual accounts 201334 k €↑
2012
Annual accounts 201222,8 k €↑
2011
Annual accounts 201111,6 k €↓
2010
Annual accounts 201020,1 k €↓
2009
Annual accounts 200928,5 k €↑
2008
Annual accounts 200812,7 k €↓
2007
Annual accounts 200713,6 k €↑
2006
Annual accounts 200612,8 k €
17/12/1991
IncorporationPrivate company with limited liability

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

SUMACO

Overview

What does SUMACO 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