ACTIVE

S.D.

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Financial year 2024 · closed on 31/12/2024

Net result

16,4 k €

-22.5% YoY

Gross margin

133,6 k €

-0.5% YoY

Equity

115,5 k €

+16.6% YoY

What does S.D. do?

S.D. is a Private limited company incorporated in 1995. Its registered office is in Leuven.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.559.510

Incorporation

28/06/1995

Legal form

Private limited company

Registered office

Wandelingstraat 2
3000 Leuven · FlandreSee on map

Contributed capital

74 789,35 €

Latest accounts

31/12/2024

Joint committees (2)

201
20100

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	133,6 k €	-0.5%	134,3 k €	+9.6%	122,5 k €	+1.0%	121,3 k €	+25.7%	96,6 k €	-32.5%	143,1 k €	+11.9%	127,9 k €	+14.2%	112 k €	-4.0%	116,7 k €	+11.6%	104,5 k €	+12.2%	93,2 k €	-10.4%	104 k €	+25.6%	82,8 k €	-3.8%	86 k €	+4.0%	82,7 k €	-7.2%	89,1 k €	+50.1%	59,4 k €
EBITDA	51,8 k €	-13.7%	60 k €	+43.0%	41,9 k €	+2.7%	40,8 k €	+12.5%	36,3 k €	-47.1%	68,7 k €	+37.8%	49,8 k €	+20.5%	41,3 k €	-9.8%	45,8 k €	+70.7%	26,8 k €	-28.6%	37,6 k €	-15.2%	44,3 k €	+5.2%	42,1 k €	-10.2%	46,9 k €	+51.9%	30,8 k €	-23.9%	40,5 k €	+89.2%	21,4 k €
Operating result	33,1 k €	-18.9%	40,8 k €	+78.9%	22,8 k €	+35.5%	16,8 k €	+50.5%	11,2 k €	-75.2%	45,1 k €	+59.6%	28,2 k €	+81.0%	15,6 k €	-17.9%	19 k €	+14339%	131,6 €	-98.8%	10,7 k €	-37.7%	17,1 k €	+11.1%	15,4 k €	-42.1%	26,6 k €	+71.9%	15,5 k €	+29.6%	12 k €	+599%	-2,4 k €
Net result	16,4 k €	-22.5%	21,2 k €	+116%	9,8 k €	+3123%	303,7 €	-89.0%	2,8 k €	-87.0%	21,3 k €	+56.1%	13,6 k €	+904%	1,4 k €	-86.2%	9,8 k €	+168%	-14,4 k €	-338%	-3,3 k €	-2334%	147,5 €	-98.9%	13,2 k €	+0.1%	13,2 k €	+199%	-13,4 k €	-2350%	597 €	+105%	-12,3 k €
Balance sheet
Equity	115,5 k €	+16.6%	99,1 k €	+27.2%	77,9 k €	+14.4%	68,2 k €	+0.4%	67,9 k €	+4.2%	65,1 k €	+48.5%	43,8 k €	+45.1%	30,2 k €	+4.7%	28,8 k €	+51.5%	19 k €	-43.1%	33,5 k €	-9.0%	36,8 k €	+0.4%	36,6 k €	+56.7%	23,4 k €	+159%	-39,9 k €	-50.8%	-26,4 k €	+2.2%	-27 k €
Total assets	332,7 k €	+17.4%	283,5 k €	+2.9%	275,6 k €	-1.2%	279 k €	-6.8%	299,3 k €	-1.3%	303,4 k €	+6.0%	286,3 k €	-2.9%	294,8 k €	-14.9%	346,3 k €	-8.2%	377,1 k €	+5.9%	356 k €	-4.7%	373,5 k €	-2.4%	382,8 k €	+14.4%	334,5 k €	+26.0%	265,5 k €	-4.3%	277,4 k €	-12.2%	316 k €
Cash	3,5 k €	+13.1%	3,1 k €	-88.1%	25,8 k €	-4.3%	26,9 k €	+36.3%	19,8 k €	-53.6%	42,6 k €	+72.3%	24,7 k €	+473%	4,3 k €		–		4,3 k €	-76.0%	17,8 k €	-13.8%	20,6 k €	+146%	8,4 k €	-77.7%	37,6 k €	-7.3%	40,6 k €	+347%	9,1 k €	-20.6%	11,4 k €
Debts	217,1 k €	+17.8%	184,3 k €	-6.7%	197,6 k €	-6.3%	210,8 k €	-8.9%	231,5 k €	-2.9%	238,3 k €	-1.7%	242,5 k €	-8.4%	264,6 k €	-16.6%	317,5 k €	-11.3%	358,1 k €	+11.0%	322,6 k €	-4.2%	336,7 k €	-2.7%	346,2 k €	+11.3%	311,1 k €	+1.9%	305,3 k €	+5.4%	289,8 k €	-14.3%	338,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,0 ETP	+25.0%	1,6 ETP	0.0%	1,6 ETP	+23.1%	1,3 ETP	+18.2%	1,1 ETP	-21.4%	1,4 ETP	0.0%	1,4 ETP	0.0%	1,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Sophie Decoster

Director

Active

Ended mandates

Sophie DECOSTER

Director · since 20 juillet 1995

Ended

Sophie DECOSTER

Administrator - manager · since 20 juillet 1995

Ended

Sophie DECOSTER

Manager · since 20 juillet 1995 · until 31 décembre 2035

Ended

Sophie DECOSTER

Manager · since 20 juillet 1995

Ended

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	30/09/2025	30/08/2024	28/09/2023	23/08/2022	27/08/2021	28/08/2020
General meeting	28/06/2025	29/06/2024	24/06/2023	25/06/2022	26/06/2021	27/06/2020
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	28/06/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	29/06/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	24/06/2023	28/09/2023	Dutch	PDF
Micro model	31/12/2021	25/06/2022	23/08/2022	Dutch	PDF
Micro model	31/12/2020	26/06/2021	27/08/2021	Dutch	PDF
Micro model	31/12/2019	27/06/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	29/06/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	24/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	07/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	31/10/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	15/12/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	23/06/2007	24/07/2007	Dutch	PDF

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.

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 · 4 ended

Active mandates

Sophie Decoster

Director

Active

Ended mandates

Sophie DECOSTER

Director · since 20 juillet 1995

Ended

Sophie DECOSTER

Administrator - manager · since 20 juillet 1995

Ended

Sophie DECOSTER

Manager · since 20 juillet 1995 · until 31 décembre 2035

Ended

Sophie DECOSTER

Manager · since 20 juillet 1995

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/02/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/12/2016
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares01/06/2011
KAPITAAL - AANDELEN
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 202416,4 k €↓
2023
Annual accounts 202321,2 k €↑
2022
Annual accounts 20229,8 k €↑
2021
Annual accounts 2021303,7 €↓
2020
Annual accounts 20202,8 k €↓
2019
Annual accounts 201921,3 k €↑
2018
Annual accounts 201813,6 k €↑
2017
Annual accounts 20171,4 k €↓
2016
Annual accounts 20169,8 k €↑
2015
Annual accounts 2015-14,4 k €↓
2014
Annual accounts 2014-3,3 k €↓
2013
Annual accounts 2013147,5 €↓
2012
Annual accounts 201213,2 k €↑
2011
Annual accounts 201113,2 k €↑
2010
Annual accounts 2010-13,4 k €↓
2009
Annual accounts 2009597 €↑
2008
Annual accounts 2008-12,3 k €
28/06/1995
IncorporationPrivate 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.

Overview

What does S.D. do?

Trend over 17 financial years

Indicative valuation

Board of directors

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