ACTIVE

S.D. INVEST

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Financial year 2021 · closed on 30/09/2021

Net result

-19,2 k €

-196.2% YoY

Gross margin

34,1 k €

-29.6% YoY

Equity

593,1 k €

-3.1% YoY

What does S.D. INVEST do?

S.D. INVEST is a Public limited company incorporated in 1993. Its registered office is in Brugge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.846.309

Incorporation

01/04/1993

Legal form

Public limited company

Registered office

Hamiltonpark 20
8000 Brugge · FlandreSee on map

Contributed capital

74 368,06 €

Latest accounts

30/09/2021

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005		2004
Income statement
Gross margin	34,1 k €	-29.6%	48,5 k €	+390%	9,9 k €	-88.9%	89,3 k €	-9.6%	98,7 k €	+120%	44,8 k €	+1000%	4,1 k €	-88.3%	34,9 k €	-41.9%	60,1 k €	-25.3%	80,4 k €	+683%	10,3 k €	-54.0%	22,3 k €	+34.3%	16,6 k €	+470%	-4,5 k €	-485%	-767,7 €		–		66,6 k €	+8435%	780,9 €
EBITDA	27,5 k €	-34.6%	42,1 k €	+1387%	-3,3 k €	-104%	85,3 k €	-3.6%	88,5 k €	+152%	35,2 k €	+372%	-13 k €	-155%	23,6 k €	-55.0%	52,4 k €	-26.7%	71,4 k €	+896%	7,2 k €	-67.4%	22 k €	+37.8%	16 k €	+430%	-4,8 k €	-205%	-1,6 k €		–		65,4 k €	+20538%	316,7 €
Operating result	-11,7 k €	-140%	29,2 k €	+266%	-17,6 k €	-134%	51,8 k €	+53.0%	33,9 k €	+151%	13,5 k €	+137%	-36,5 k €	+7.8%	-39,6 k €	-45.2%	-27,3 k €	-199%	-9,1 k €	+85.5%	-63 k €	-1155%	6 k €	+154%	-11 k €	-128%	-4,8 k €	-205%	-1,6 k €		–		62,9 k €	+4069%	-1,6 k €
Net result	-19,2 k €	-196%	20 k €	+186%	-23,1 k €	-157%	40,6 k €	+108%	19,5 k €	+3457%	-581,6 €	-101%	75,7 k €	+234%	-56,4 k €	-34.1%	-42 k €	-28.7%	-32,7 k €	-106%	533,8 k €	+8926%	5,9 k €	+155%	-10,7 k €	-200%	10,7 k €	+732%	-1,7 k €	-3335%	52,1 €	-99.9%	59,6 k €	+1836%	-3,4 k €
Balance sheet
Equity	593,1 k €	-3.1%	612,4 k €	+3.4%	592,4 k €	-3.8%	615,5 k €	+7.1%	574,9 k €	+3.5%	555,4 k €	-0.1%	556 k €	+15.8%	480,3 k €	-10.5%	536,7 k €	-7.3%	578,7 k €	-5.3%	611,3 k €	+688%	77,6 k €	+8.3%	71,6 k €	-13.0%	82,4 k €	+14.9%	71,7 k €	-2.3%	73,4 k €	+0.1%	73,3 k €	+433%	13,8 k €
Total assets	1,3 M €	-5.5%	1,4 M €	+15.3%	1,2 M €	-8.4%	1,3 M €	+3.1%	1,2 M €	+1.7%	1,2 M €	-12.6%	1,4 M €	-3.0%	1,4 M €	+2.7%	1,4 M €	-6.5%	1,5 M €	+5.2%	1,4 M €	+92.2%	746,5 k €	+5.5%	707,3 k €	+53.7%	460,1 k €	+15.0%	400 k €	-0.0%	400,1 k €	+355%	87,8 k €	+27.5%	68,9 k €
Cash	17,9 k €	-70.5%	60,6 k €	-71.3%	211 k €	+4658%	4,4 k €	-79.2%	21,3 k €	-77.3%	94,1 k €	-46.3%	175,1 k €	+42.5%	122,9 k €	+137%	51,8 k €	-75.0%	207,3 k €	-38.4%	336,7 k €	+756%	39,4 k €	+31.8%	29,9 k €	-36.2%	46,8 k €	+1240884%	3,8 €	-92.8%	52,1 €	-99.9%	60,7 k €	+11713%	513,9 €
Debts	692,6 k €	-7.4%	748,1 k €	+27.2%	587,9 k €	-12.6%	672,6 k €	-0.3%	674,7 k €	+0.3%	672,9 k €	-20.8%	849,2 k €	-12.3%	968,5 k €	+10.8%	873,9 k €	-6.0%	929,9 k €	+13.2%	821,6 k €	+23.1%	667,4 k €	+5.3%	634,1 k €	+68.6%	376,1 k €	+15.5%	325,8 k €	+0.5%	324,2 k €	+2601%	12 k €	-78.2%	55,1 k €

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 30/09/2021 · 2 active · 23 ended

Active mandates

Bettina Van den Abeele

Director · since 08 mars 2019 · until 08 mars 2025

Active

Pieter Vulysteke

Director · since 08 mars 2019 · until 08 mars 2025

Active

Ended mandates

Ignaas Vuylsteke

Managing director · since 08 mars 2019 · until 08 mars 2025

Ended

Pieter Vuylsteke

Director · since 08 mars 2019 · until 08 mars 2025

Ended

Bettina Van den Abeele

Director · since 08 mars 2013 · until 08 mars 2019

Ended

Ignaas Vuylsteke

Managing director · since 08 mars 2013 · until 08 mars 2019

Ended

At this address

Other companies at this address

Company	CBE no.
LITUS● Liquidation	0453.475.988
Naturwaren België Dr. Peter Theiss● Liquidation	0439.907.866
TEBELO● Bankrupt	0431.887.154

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016	01/10/2015
Closing of the financial year	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017	30/09/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/05/2022	10/05/2021	28/05/2020	26/04/2019	06/07/2018	07/04/2017
General meeting	11/03/2022	12/03/2021	13/03/2020	08/03/2019	09/03/2018	10/03/2017
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2021	11/03/2022	31/05/2022	Dutch	PDF
Abridged model	30/09/2020	12/03/2021	10/05/2021	Dutch	PDF
Abridged model	30/09/2019	13/03/2020	28/05/2020	Dutch	PDF
Abridged model	30/09/2018	08/03/2019	26/04/2019	Dutch	PDF
Abridged model	30/09/2017	09/03/2018	06/07/2018	Dutch	PDF
Abridged model	30/09/2016	10/03/2017	07/04/2017	Dutch	PDF
Abridged model	30/09/2015	11/03/2016	16/03/2016	Dutch	PDF
Abridged model	30/09/2014	13/03/2015	27/04/2015	Dutch	PDF
Abridged model	30/09/2013	14/03/2014	28/03/2014	Dutch	PDF
Abridged model	30/09/2012	08/03/2013	02/05/2013	Dutch	PDF
Abridged model	30/09/2011	09/03/2012	08/05/2012	Dutch	PDF
Abridged model	30/09/2010	11/03/2011	18/03/2011	Dutch	PDF
Abridged model	30/09/2009	12/03/2010	01/04/2010	Dutch	PDF
Abridged model	30/09/2008	31/03/2009	16/04/2009	Dutch	PDF
Abridged model	30/09/2007	07/03/2008	26/03/2008	Dutch	PDF
Abridged model	30/09/2006	31/03/2007	30/04/2007	Dutch	PDF
Abridged model	30/09/2005	31/03/2006	30/04/2007	Dutch	PDF
Abridged model	30/09/2004	31/03/2005	30/04/2007	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 30/09/2021 · 2 active · 23 ended

Active mandates

Bettina Van den Abeele

Director · since 08 mars 2019 · until 08 mars 2025

Active

Pieter Vulysteke

Director · since 08 mars 2019 · until 08 mars 2025

Active

Ended mandates

Ignaas Vuylsteke

Managing director · since 08 mars 2019 · until 08 mars 2025

Ended

Pieter Vuylsteke

Director · since 08 mars 2019 · until 08 mars 2025

Ended

Bettina Van den Abeele

Director · since 08 mars 2013 · until 08 mars 2019

Ended

Ignaas Vuylsteke

Managing director · since 08 mars 2013 · until 08 mars 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/05/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/06/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/03/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/04/2008
MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2004
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/06/2003
MAATSCHAPPELIJKE ZETEL
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 2021-19,2 k €↓
2020
Annual accounts 202020 k €↑
2019
Annual accounts 2019-23,1 k €↓
2018
Annual accounts 201840,6 k €↑
2017
Annual accounts 201719,5 k €↑
2016
Annual accounts 2016-581,6 €↓
2015
Annual accounts 201575,7 k €↑
2014
Annual accounts 2014-56,4 k €↓
2013
Annual accounts 2013-42 k €↓
2012
Annual accounts 2012-32,7 k €↓
2011
Annual accounts 2011533,8 k €↑
2010
Annual accounts 20105,9 k €↑
2009
Annual accounts 2009-10,7 k €↓
2008
Annual accounts 200810,7 k €↑
2007
Annual accounts 2007-1,7 k €↓
2006
Annual accounts 200652,1 €↓
2005
Annual accounts 200559,6 k €↑
2004
Annual accounts 2004-3,4 k €
01/04/1993
IncorporationPublic 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

S.D. INVEST

Overview

What does S.D. INVEST do?

Trend over 18 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