VAN SPEYBROECK en Partners
0455.330.569 · rovalta.com · 25/09/2026
NORMAL SITUATION
VAN SPEYBROECK en Partners
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result-6,4 k €-32,5 %over 1 year
Revenue11,9 k €
Equity196,9 k €-3,1 %over 1 year
Overview
Identity
Source · BCE/KBOVAN SPEYBROECK en Partners is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0455.330.569
- Legal form
- Private company with limited liability
- Contributed capital
- 174 300,00 €
- Latest accounts
- 31/12/2021
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 17 filingsTrend over 15 financial years
| 2021 | 2020 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 11,9 k € | – | – | – | – | ||||
| EBITDA | 790,5 € | -82.5% | 4,5 k € | -44.5% | 8,2 k € | +247% | -5,5 k € | -248% | 3,7 k € |
| Operating result | -6,1 k € | -198% | -2 k € | -310% | 967,7 € | +108% | -12,7 k € | -538% | 2,9 k € |
| Net result | -6,4 k € | -32.5% | -4,8 k € | -923% | 586,6 € | +108% | -7,4 k € | -450% | 2,1 k € |
| Balance sheet | |||||||||
| Equity | 196,9 k € | -3.1% | 203,3 k € | -1.7% | 206,8 k € | +0.3% | 206,2 k € | -3.5% | 213,6 k € |
| Total assets | 198,5 k € | -3.2% | 204,9 k € | -2.0% | 209,2 k € | +1.2% | 206,7 k € | -4.0% | 215,3 k € |
| Cash | 192,1 k € | +0.6% | 191 k € | +6.4% | 179,6 k € | +4.5% | 171,9 k € | -16.7% | 206,5 k € |
| Debts | 1,5 k € | -5.5% | 1,6 k € | -32.8% | 2,4 k € | +461% | 420,6 € | -74.7% | 1,7 k € |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 2 ended
Active mandates
Marc Van Speybroeck
ActiveEnded mandates
Marc Van Speybroeck
EndedMarc Van Speybroeck
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/05/2022 | 28/05/2021 | 25/05/2020 | 09/05/2019 | 04/06/2018 | 29/05/2017 |
| General meeting | 02/05/2022 | 03/05/2021 | 04/05/2020 | 06/05/2019 | 07/05/2018 | 02/05/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 02/05/2022 | 20/05/2022 | Dutch | |
| Micro model | 31/12/2020 | 03/05/2021 | 28/05/2021 | Dutch | |
| Micro model | 31/12/2019 | 04/05/2020 | 25/05/2020 | Dutch | |
| Micro model | 31/12/2018 | 06/05/2019 | 09/05/2019 | Dutch | |
| Micro model | 31/12/2017 | 07/05/2018 | 04/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/05/2017 | 29/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/06/2016 | 28/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 25/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/05/2014 | 03/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/06/2013 | 09/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 26/07/2011 | Dutch | |
| Abridged modelCorrection | 31/12/2009 | 03/05/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2009 | 03/05/2010 | 01/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 30/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/05/2008 | 25/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/05/2007 | 07/06/2007 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20211 active · 2 ended
Active mandates
Marc Van Speybroeck
ActiveEnded mandates
Marc Van Speybroeck
EndedMarc Van Speybroeck
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution06/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Capital / shares08/11/2013KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office11/01/2010MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-6,4 k €↓
- 2020Annual accounts 2020-4,8 k €↓
- 2018Annual accounts 2018586,6 €↑
- 2017Annual accounts 2017-7,4 k €↓
- 2016Annual accounts 20162,1 k €↑
- 2015Annual accounts 2015186,8 €↓
- 2014Annual accounts 20148,4 k €↑
- 2013Annual accounts 20134,6 k €↓
- 2012Annual accounts 201210,8 k €↓
- 2011Annual accounts 201118,8 k €↓
- 2010Annual accounts 201023,8 k €↑
- 2009Annual accounts 200916,6 k €↓
- 2008Annual accounts 200819,3 k €↓
- 2007Annual accounts 200720,7 k €↑
- 2006Annual accounts 200618,4 k €