NORMAL SITUATION

SMI

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Financial year 2022 · closed on 30/09/2022

Net result

25,7 k €

-50.4% YoY

Gross margin

40,8 k €

-49.0% YoY

Equity

828,7 k €

+3.2% YoY

Company — Normal situation.

What does SMI do?

SMI is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.661.260

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

30/09/2022

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	40,8 k €	-49.0%	80 k €	+182%	28,3 k €	-58.9%	68,9 k €	-55.5%	154,6 k €	+61.5%	95,7 k €	-69.1%	309,3 k €	-12.8%	354,8 k €	+64.4%	215,8 k €	-40.1%	360,3 k €	+6.4%	338,5 k €	-37.2%	538,8 k €	+50.3%	358,5 k €	+16.2%	308,6 k €	-33.7%	465,3 k €	+24.7%	373,1 k €
EBITDA	40,7 k €	-49.1%	79,9 k €	+181%	28,5 k €	-58.6%	68,9 k €	-55.4%	154,5 k €	+64.4%	94 k €	-57.2%	219,6 k €	-3.4%	227,4 k €	+153%	90 k €	-62.7%	241,2 k €	+3.0%	234,2 k €	-34.9%	359,8 k €	+22.3%	294,2 k €	+37.9%	213,3 k €	-45.9%	394,6 k €	+22.9%	321,1 k €
Operating result	39,1 k €	-50.7%	79,4 k €	+182%	28,1 k €	-54.1%	61,3 k €	-58.2%	146,4 k €	+71.2%	85,5 k €	-59.1%	208,8 k €	-3.0%	215,2 k €	+215%	68,3 k €	-69.0%	219,9 k €	+3.3%	213 k €	-36.7%	336,4 k €	+23.7%	272,1 k €	+32.3%	205,6 k €	-46.2%	382,1 k €	+24.1%	307,7 k €
Net result	25,7 k €	-50.4%	51,9 k €	+218%	16,3 k €	-61.4%	42,3 k €	-53.0%	89,9 k €	+40.1%	64,1 k €	-52.8%	135,9 k €	+6.2%	128 k €	+193%	43,7 k €	-69.1%	141,4 k €	+2.1%	138,5 k €	-38.2%	224,2 k €	+21.5%	184,4 k €	+28.1%	144 k €	-42.6%	250,9 k €	+27.2%	197,2 k €
Balance sheet
Equity	828,7 k €	+3.2%	803 k €	+6.9%	751,1 k €	-7.2%	809,8 k €	-0.9%	817,5 k €	+12.4%	727,6 k €	+9.7%	663,4 k €	+25.8%	527,5 k €	+32.0%	399,5 k €	+12.3%	355,7 k €	+65.9%	214,4 k €	+182%	75,9 k €	-87.4%	601,8 k €	+44.2%	417,3 k €	+52.7%	273,3 k €	-21.3%	347,4 k €
Total assets	831 k €	+2.2%	812,9 k €	-1.7%	827,2 k €	-6.2%	882,1 k €	+4.4%	844,6 k €	+7.8%	783,4 k €	+4.6%	748,9 k €	+19.4%	627,1 k €	+26.7%	494,8 k €	+8.1%	457,9 k €	+31.5%	348,1 k €	+8.2%	321,8 k €	-54.6%	709,2 k €	+38.8%	511 k €	+24.5%	410,4 k €	-24.0%	540 k €
Cash	214,3 k €	-11.3%	241,6 k €	+8.0%	223,7 k €	-17.3%	270,3 k €	+26.4%	213,9 k €	+7.3%	199,4 k €	-72.1%	715 k €	+24.3%	575,4 k €	+51.6%	379,6 k €	-6.6%	406,7 k €	+63.0%	249,5 k €	+54.9%	161,1 k €	-72.7%	591,1 k €	+164%	223,8 k €	+169%	83,1 k €	-39.6%	137,7 k €
Debts	2,3 k €	-76.8%	9,9 k €	-87.0%	76,1 k €	+10.2%	69,1 k €	+257%	19,4 k €	-55.9%	43,9 k €	-36.6%	69,3 k €	-30.4%	99,6 k €	+4.4%	95,4 k €	-6.7%	102,2 k €	-22.6%	132 k €	+116%	61 k €	-43.2%	107,4 k €	+14.7%	93,7 k €	-31.7%	137,1 k €	-28.8%	192,6 k €
Other
Workforce	–		–		–		–		–		–		1,3 ETP	-35.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-9.1%	2,2 ETP	+15.8%	1,9 ETP	+58.3%	1,2 ETP	-20.0%	1,5 ETP	+15.4%	1,3 ETP	+30.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 30/09/2022 · 1 active · 1 ended

Active mandates

Marleen Van Roelenbosch

Director

Active

Ended mandates

Marleen Van Roelenbosch

Manager

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	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016
Closing of the financial year	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/03/2023	28/02/2022	24/03/2021	18/12/2019	26/02/2019	02/03/2018
General meeting	30/01/2023	25/02/2022	26/02/2021	29/11/2019	22/02/2019	23/02/2018
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

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2022	30/01/2023	08/03/2023	French	PDF
Micro model	30/09/2021	25/02/2022	28/02/2022	French	PDF
Micro model	30/09/2020	26/02/2021	24/03/2021	French	PDF
Micro model	30/09/2019	29/11/2019	18/12/2019	French	PDF
Micro model	30/09/2018	22/02/2019	26/02/2019	French	PDF
Micro model	30/09/2017	23/02/2018	02/03/2018	French	PDF
Abridged model	30/09/2016	24/02/2017	02/03/2017	French	PDF
Abridged model	30/09/2015	26/02/2016	01/03/2016	French	PDF
Abridged model	30/09/2014	27/02/2015	27/02/2015	French	PDF
Abridged model	30/09/2013	28/02/2014	17/03/2014	French	PDF
Abridged model	30/09/2012	22/02/2013	28/02/2013	French	PDF
Abridged model	30/09/2011	09/12/2011	15/12/2011	French	PDF
Abridged model	30/09/2010	25/02/2011	16/03/2011	French	PDF
Abridged model	30/09/2009	26/02/2010	26/02/2010	French	PDF
Abridged modelCorrection	30/09/2008	28/02/2009	30/03/2009	French	PDF
Abridged model	30/09/2008	28/02/2009	20/03/2009	French	PDF
Abridged model	30/09/2007	29/02/2008	27/03/2008	French	PDF
Abridged model	30/09/2006	23/02/2007	15/03/2007	French	PDF
Abridged model	30/09/2005	24/02/2006	06/03/2006	French	PDF
Abridged model	30/09/2004	25/02/2005	21/03/2005	French	PDF
Abridged model	30/09/2003	27/02/2004	02/04/2004	French	PDF
Abridged model	30/09/2002	28/02/2003	05/03/2003	French	PDF
Abridged model	30/09/2001	22/02/2002	06/03/2002	French	PDF
Abridged model	30/09/2000	23/02/2001	22/03/2001	French	PDF

View all 28 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 30/09/2022 · 1 active · 1 ended

Active mandates

Marleen Van Roelenbosch

Director

Active

Ended mandates

Marleen Van Roelenbosch

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/04/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - MODIFICATION FORME JURIDIQUE
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

2022
Annual accounts 202225,7 k €↓
2021
Annual accounts 202151,9 k €↑
2020
Annual accounts 202016,3 k €↓
2019
Annual accounts 201942,3 k €↓
2018
Annual accounts 201889,9 k €↑
2017
Annual accounts 201764,1 k €↓
2016
Annual accounts 2016135,9 k €↑
2015
Annual accounts 2015128 k €↑
2014
Annual accounts 201443,7 k €↓
2013
Annual accounts 2013141,4 k €↑
2012
Annual accounts 2012138,5 k €↓
2011
Annual accounts 2011224,2 k €↑
2010
Annual accounts 2010184,4 k €↑
2009
Annual accounts 2009144 k €↓
2008
Annual accounts 2008250,9 k €↑
2007
Annual accounts 2007197,2 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

SMI

Overview

What does SMI 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline