NORMAL SITUATION

SPLENDIDO

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Financial year 2022 · closed on 31/12/2022

Net result

28,6 k €

+184.8% YoY

Gross margin

79,2 k €

+101.5% YoY

Equity

40 k €

+250.9% YoY

Company — Normal situation.

What does SPLENDIDO do?

SPLENDIDO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.546.939

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007		2006
Income statement
Gross margin	79,2 k €	+101%	39,3 k €	+19.2%	33 k €	-13.1%	38 k €	-25.6%	51 k €	-4.1%	53,2 k €	-16.3%	63,6 k €	+1.6%	62,6 k €	-18.8%	77 k €	-4.6%	80,8 k €	+10.7%	73 k €	+4.4%	69,9 k €	+12.8%	61,9 k €	+24.6%	49,7 k €	-19.6%	61,8 k €	+0.0%	61,8 k €
EBITDA	40,4 k €	+193%	13,8 k €	+389%	2,8 k €	+248%	-1,9 k €	-295%	977,1 €	+115%	-6,7 k €	-341%	2,8 k €	-58.3%	6,7 k €	-63.6%	18,4 k €	+19.3%	15,4 k €	+1356%	1,1 k €	-84.1%	6,7 k €	-12.9%	7,7 k €	+106%	3,7 k €	-79.3%	18 k €	+25.8%	14,3 k €
Operating result	40,2 k €	+270%	10,9 k €	+9835%	-111,5 €	+97.6%	-4,7 k €	-4466%	-103,9 €	+98.6%	-7,6 k €	-482%	2 k €	-41.2%	3,4 k €	-49.2%	6,6 k €	+68.2%	3,9 k €	+139%	-10,2 k €	-1005%	1,1 k €	-75.4%	4,6 k €	+957%	431,7 €	-97.1%	14,7 k €	+336%	3,4 k €
Net result	28,6 k €	+185%	10 k €	+1153%	-954,2 €	+75.9%	-4 k €	-490%	-671,7 €	+89.8%	-6,6 k €	-1532%	460,4 €	-72.7%	1,7 k €	-31.3%	2,5 k €	+481%	422,8 €	+103%	-12,9 k €	-5324%	246,2 €	-90.5%	2,6 k €	+896%	261,5 €	-97.9%	12,3 k €	+271%	-7,2 k €
Balance sheet
Equity	40 k €	+251%	11,4 k €	+741%	1,4 k €	-41.3%	2,3 k €	-63.2%	6,3 k €	-9.7%	6,9 k €	-48.7%	13,5 k €	+3.5%	13,1 k €	+14.8%	11,4 k €	+27.5%	8,9 k €	+5.0%	8,5 k €	-60.4%	21,5 k €	+1.2%	21,2 k €	+14.0%	18,6 k €	+1.4%	18,4 k €	+203%	6,1 k €
Total assets	64,7 k €	+67.8%	38,6 k €	+62.2%	23,8 k €	-26.9%	32,5 k €	+38.2%	23,5 k €	-21.5%	30 k €	-27.3%	41,2 k €	-7.5%	44,6 k €	+9.1%	40,9 k €	+6.8%	38,3 k €	-8.3%	41,7 k €	-3.4%	43,2 k €	-7.8%	46,9 k €	+11.1%	42,2 k €	-5.6%	44,7 k €	+27.4%	35,1 k €
Cash	25,7 k €	+9.5%	23,5 k €	+218%	7,4 k €	-48.9%	14,5 k €	-22.2%	18,6 k €	-22.8%	24,1 k €	-31.7%	35,3 k €	-3.2%	36,5 k €	+19.7%	30,5 k €	+36.7%	22,3 k €	+79.3%	12,4 k €	-20.0%	15,5 k €	-44.5%	28 k €	+32.6%	21,1 k €	+17.9%	17,9 k €	+359%	3,9 k €
Debts	24,7 k €	-9.0%	27,2 k €	+21.2%	22,4 k €	-25.8%	30,2 k €	+75.0%	17,3 k €	-25.1%	23,1 k €	-16.2%	27,5 k €	-10.8%	30,9 k €	+7.0%	28,8 k €	+0.5%	28,7 k €	-13.7%	33,2 k €	+52.8%	21,8 k €	-15.2%	25,6 k €	+8.8%	23,6 k €	-10.6%	26,4 k €	-6.0%	28,1 k €
Other
Workforce	–		–		–		–		–		–		–		1,7 ETP	-15.0%	2,0 ETP	-4.8%	2,1 ETP	0.0%	2,1 ETP	-4.5%	2,2 ETP	+15.8%	1,9 ETP	+18.7%	1,6 ETP	0.0%	1,6 ETP	-11.1%	1,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

Liesbet Weltens

Manager

Active

Ended mandates

Liesbet Weltens

Manager · since 30 juin 1995

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/12/2022	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	10/07/2023	16/08/2022	31/08/2021	21/09/2020	12/08/2019	27/08/2018
General meeting	26/05/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019	25/05/2018
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	26/05/2023	10/07/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	16/08/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	21/09/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	12/08/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	27/08/2018	Dutch	PDF
Micro model	31/12/2016	26/05/2017	09/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	08/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	06/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	04/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	03/07/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	06/06/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	13/06/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	23/06/2004	Dutch	PDF
Abridged model	31/12/2002	30/05/2003	31/07/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	13/09/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	18/07/2001	Dutch	PDF
Abridged model	31/12/1999	26/05/2000	30/06/2000	Dutch	PDF
Abridged model	31/12/1998	28/05/1999	30/08/1999	Dutch	PDF

View all 25 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 31/12/2022 · 1 active · 1 ended

Active mandates

Liesbet Weltens

Manager

Active

Ended mandates

Liesbet Weltens

Manager · since 30 juin 1995

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 202228,6 k €↑
2021
Annual accounts 202110 k €↑
2020
Annual accounts 2020-954,2 €↑
2019
Annual accounts 2019-4 k €↓
2018
Annual accounts 2018-671,7 €↑
2017
Annual accounts 2017-6,6 k €↓
2016
Annual accounts 2016460,4 €↓
2015
Annual accounts 20151,7 k €↓
2014
Annual accounts 20142,5 k €↑
2013
Annual accounts 2013422,8 €↑
2012
Annual accounts 2012-12,9 k €↓
2010
Annual accounts 2010246,2 €↓
2009
Annual accounts 20092,6 k €↑
2008
Annual accounts 2008261,5 €↓
2007
Annual accounts 200712,3 k €↑
2006
Annual accounts 2006-7,2 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

SPLENDIDO

Overview

What does SPLENDIDO 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

Similar companies

Similar companies

Timeline