SURPLUS
0446.175.155 · rovalta.com · 21/09/2026
ACTIVE
SURPLUS
Financial year 2024 · closed on 31/12/2024
Net result
16,8 k €
+1485.5% YoY
Gross margin
40,3 k €
-30.8% YoY
Equity
276,3 k €
+6.5% YoY
Overview
What does SURPLUS do?
SURPLUS is a Public limited company incorporated in 1991. Its main activity is: Other printing. Its registered office is in Holsbeek.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.175.155
Incorporation
30/12/1991
Legal form
Public limited company
Registered office
De Vunt 10
3220 Holsbeek · FlandreSee on map
3220 Holsbeek · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (2)
- 130
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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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 | 40,3 k € | -30.8% | 58,3 k € | +1758% | 3,1 k € | -91.8% | 38,3 k € | -8.8% | 42 k € | +40.9% | 29,8 k € | -37.4% | 47,6 k € | +32.3% | 36 k € | -49.2% | 70,9 k € | +33.0% | 53,3 k € | +29.0% | 41,3 k € | -13.7% | 47,9 k € | +32.7% | 36,1 k € | +32.0% | 27,3 k € | -27.1% | 37,4 k € | -52.4% | 78,7 k € | +9.5% | 71,9 k € | -53.3% | 153,8 k € | +48.8% | 103,4 k € |
| EBITDA | 31,3 k € | +58.9% | 19,7 k € | +1108% | -2 k € | -107% | 29,9 k € | -20.4% | 37,5 k € | +50.5% | 24,9 k € | -37.6% | 40 k € | +39.3% | 28,7 k € | -57.1% | 66,8 k € | +57.2% | 42,5 k € | +15.0% | 37 k € | -20.0% | 46,2 k € | +29.4% | 35,7 k € | +1218% | -3,2 k € | -110% | 31,3 k € | -59.1% | 76,4 k € | +37.9% | 55,4 k € | -42.7% | 96,7 k € | +72.8% | 55,9 k € |
| Operating result | 25,2 k € | +85.5% | 13,6 k € | +216% | -11,7 k € | -153% | 22,2 k € | +17.9% | 18,8 k € | +169% | 7 k € | +1.9% | 6,9 k € | +262% | 1,9 k € | -95.3% | 40,7 k € | +115% | 19 k € | +36.9% | 13,9 k € | -37.1% | 22 k € | +91.7% | 11,5 k € | +142% | -27,6 k € | -12.7% | -24,5 k € | -257% | 15,6 k € | +148% | 6,3 k € | -87.6% | 50,4 k € | +276% | 13,4 k € |
| Net result | 16,8 k € | +1486% | 1,1 k € | +108% | -12,6 k € | -175% | 16,7 k € | +25.5% | 13,3 k € | +119% | 6,1 k € | +8.6% | 5,6 k € | +2174% | 245,5 € | -99.4% | 38,8 k € | +142% | 16 k € | +51.4% | 10,6 k € | -38.2% | 17,1 k € | +217% | 5,4 k € | +114% | -38,1 k € | -7.9% | -35,3 k € | -847% | 4,7 k € | -93.4% | 71,5 k € | +108% | 34,3 k € | +187% | -39,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 276,3 k € | +6.5% | 259,5 k € | +0.4% | 258,4 k € | -4.6% | 271 k € | +6.6% | 254,3 k € | +5.5% | 241 k € | +2.6% | 234,9 k € | +2.4% | 229,3 k € | +0.1% | 229,1 k € | +20.4% | 190,2 k € | +9.2% | 174,2 k € | +6.5% | 163,6 k € | -0.5% | 164,5 k € | +3.4% | 159,1 k € | -19.3% | 197,2 k € | -15.2% | 232,5 k € | +2.1% | 227,7 k € | +915% | 22,4 k € | +288% | -11,9 k € |
| Total assets | 308,1 k € | -10.2% | 343 k € | -20.0% | 428,7 k € | +48.9% | 288 k € | +9.2% | 263,8 k € | +1.7% | 259,3 k € | -1.3% | 262,8 k € | -1.7% | 267,3 k € | -10.5% | 298,5 k € | +11.0% | 268,9 k € | -5.6% | 284,9 k € | -5.5% | 301,4 k € | -6.1% | 321 k € | -10.9% | 360,4 k € | -12.7% | 413 k € | -12.5% | 472 k € | +2.2% | 461,9 k € | +58.5% | 291,4 k € | -18.2% | 356,1 k € |
| Cash | 20,4 k € | +4.0% | 19,7 k € | +183% | 6,9 k € | -82.2% | 39 k € | +112% | 18,4 k € | +124% | 8,2 k € | -22.2% | 10,6 k € | +103% | 5,2 k € | -50.2% | 10,5 k € | -28.1% | 14,5 k € | +1365% | 993 € | – | – | 788 € | +1035% | 69,4 € | -99.3% | 9,9 k € | +14497% | 68 € | -97.5% | 2,8 k € | +3972% | 68 € | |||
| Debts | 31,8 k € | -61.3% | 82,3 k € | -51.3% | 169,1 k € | +893% | 17 k € | +79.1% | 9,5 k € | -48.2% | 18,3 k € | -34.2% | 27,9 k € | -26.6% | 38 k € | -45.3% | 69,5 k € | -11.7% | 78,7 k € | -28.9% | 110,6 k € | -19.7% | 137,8 k € | -10.2% | 153,4 k € | -22.6% | 198,2 k € | -6.7% | 212,3 k € | -11.3% | 239,5 k € | +2.3% | 234,2 k € | -12.5% | 267,5 k € | -27.3% | 368 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,4 ETP | -73.3% | 1,5 ETP | 0.0% | 1,5 ETP | ||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 27 ended
Active mandates
Active
Active
Ended mandates
Liezelotte Vermeiren
EndedMarc Vermeiren
EndedMarina Jacobs
EndedLiezelotte Vermeiren
EndedFinancials
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 | 25/08/2025 | 27/08/2024 | 26/09/2023 | 29/11/2022 | 28/09/2021 | 17/08/2021 |
| General meeting | 30/06/2025 | 30/06/2024 | 25/08/2023 | 25/08/2022 | 20/05/2021 | 18/05/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 25/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 27/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 25/08/2023 | 26/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 25/08/2022 | 29/11/2022 | Dutch | |
| Micro model | 31/12/2020 | 20/05/2021 | 28/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 18/05/2020 | 17/08/2021 | Dutch | |
| Micro model | 31/12/2018 | 20/05/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 21/05/2018 | 29/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 17/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/05/2016 | 25/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/05/2015 | 28/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/05/2014 | 26/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/05/2013 | 04/11/2013 | Dutch | |
| Abridged model | 31/12/2011 | 11/06/2012 | 30/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/05/2010 | 27/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/05/2009 | 20/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/05/2008 | 18/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/05/2007 | 31/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 27 ended
Active mandates
Active
Active
Ended mandates
Liezelotte Vermeiren
EndedMarc Vermeiren
EndedMarina Jacobs
EndedLiezelotte Vermeiren
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202416,8 k €↑
- 2023Annual accounts 20231,1 k €↑
- 2022Annual accounts 2022-12,6 k €↓
- 2021Annual accounts 202116,7 k €↑
- 2020Annual accounts 202013,3 k €↑
- 2019Annual accounts 20196,1 k €↑
- 2018Annual accounts 20185,6 k €↑
- 2017Annual accounts 2017245,5 €↓
- 2016Annual accounts 201638,8 k €↑
- 2015Annual accounts 201516 k €↑
- 2014Annual accounts 201410,6 k €↓
- 2013Annual accounts 201317,1 k €↑
- 2012Annual accounts 20125,4 k €↑
- 2011Annual accounts 2011-38,1 k €↓
- 2010Annual accounts 2010-35,3 k €↓
- 2009Annual accounts 20094,7 k €↓
- 2008Annual accounts 200871,5 k €↑
- 2007Annual accounts 200734,3 k €↑
- 2006Annual accounts 2006-39,5 k €
- 30/12/1991IncorporationPublic limited company