NORMAL SITUATION

S.G.D.

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Financial year 2022 · closed on 31/12/2022

Net result

4,2 k €

-63.0% YoY

Gross margin

6 k €

-64.9% YoY

Equity

36 k €

+13.3% YoY

Company — Normal situation.

What does S.G.D. do?

S.G.D. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.741.236

Legal form

Private company with limited liability

Contributed capital

18 550,00 €

Latest accounts

31/12/2022

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	6 k €	-64.9%	17,2 k €	+49.7%	11,5 k €	-39.2%	18,9 k €	+49.0%	12,7 k €	-52.3%	26,6 k €	+486%	4,5 k €	-72.0%	16,2 k €	-74.2%	62,8 k €	+0.3%	62,6 k €	-16.7%	75,2 k €	+96.0%	38,4 k €	-16.0%	45,7 k €	+21.7%	37,5 k €	-9.5%	41,4 k €	+36.7%	30,3 k €	+110%	14,4 k €
EBITDA	5,6 k €	-65.3%	16,3 k €	+52.4%	10,7 k €	-26.9%	14,6 k €	+32.5%	11 k €	-58.0%	26,2 k €	+527%	4,2 k €	-73.6%	15,9 k €	+15.9%	13,7 k €	+7.3%	12,7 k €	-53.9%	27,7 k €	+160%	10,6 k €	-26.7%	14,5 k €	+48.9%	9,7 k €	-23.2%	12,7 k €	+16.5%	10,9 k €	+80.1%	6 k €
Operating result	5,6 k €	-65.3%	16,3 k €	+612%	2,3 k €	-62.2%	6 k €	+146%	2,5 k €	-90.5%	25,9 k €	+534%	4,1 k €	-74.2%	15,9 k €	+971%	1,5 k €	+166%	557,4 €	-96.4%	15,3 k €	+46.6%	10,4 k €	-27.1%	14,3 k €	+50.1%	9,5 k €	-23.6%	12,5 k €	+14.5%	10,9 k €	+80.1%	6 k €
Net result	4,2 k €	-63.0%	11,4 k €	+59476%	-19,2 €	-101%	2,2 k €	+549%	337,5 €	-98.4%	20,5 k €	+275%	-11,7 k €	-203%	11,4 k €	+582%	-2,4 k €	+24.5%	-3,1 k €	-149%	6,4 k €	-2.1%	6,6 k €	-25.9%	8,9 k €	+46.6%	6 k €	-22.8%	7,8 k €	+15.5%	6,8 k €	+254%	1,9 k €
Balance sheet
Equity	36 k €	+13.3%	31,8 k €	+55.9%	20,4 k €	-0.1%	20,4 k €	-6.5%	21,8 k €	+12.7%	19,4 k €	+75.7%	11 k €	-51.5%	22,7 k €	+100%	11,3 k €	-17.2%	13,7 k €	-18.6%	16,8 k €	+0.4%	16,8 k €	+43.3%	11,7 k €	+312%	2,8 k €	+189%	-3,2 k €	+71.0%	-11 k €	+38.1%	-17,8 k €
Total assets	64,5 k €	-21.3%	81,9 k €	+15.7%	70,8 k €	+23.8%	57,2 k €	-36.5%	90,1 k €	+136%	38,1 k €	+134%	16,3 k €	-52.2%	34,2 k €	-35.1%	52,6 k €	-10.2%	58,6 k €	-26.0%	79,2 k €	+168%	29,6 k €	+3.7%	28,6 k €	+42.9%	20 k €	+29.4%	15,4 k €	-19.9%	19,3 k €	+133%	8,3 k €
Cash	27,2 k €	+202%	9 k €	-61.7%	23,5 k €	+40.6%	16,7 k €	-25.7%	22,5 k €	+49.9%	15 k €	+215%	4,8 k €		–		–		–		42 €	-99.7%	12,3 k €	+275%	3,3 k €	+27.3%	2,6 k €	-65.8%	7,6 k €	-14.5%	8,9 k €	+388%	1,8 k €
Debts	28,3 k €	-43.3%	50 k €	-0.7%	50,3 k €	+37.8%	36,5 k €	-46.3%	68 k €	+267%	18,5 k €	+264%	5,1 k €	-54.4%	11,2 k €	-72.7%	40,9 k €	-8.2%	44,6 k €	-28.5%	62,3 k €	+391%	12,7 k €	-24.1%	16,7 k €	-2.3%	17,1 k €	-7.7%	18,5 k €	-38.8%	30,3 k €	+16.3%	26,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,8 ETP	0.0%	0,8 ETP	+14.3%	0,7 ETP	+40.0%	0,5 ETP	-28.6%	0,7 ETP	+16.7%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	+100%	0,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 4 ended

Active mandates

Gérard DEKONINCK

Director · since 01 juillet 2013

Active

Ended mandates

Gérard DEKONINCK

Manager · since 01 juillet 2013

Ended

Gérard DEKONINCK

Director

Ended

Gérard DEKONINCK

Manager

Ended

Nicolas DEKONINCK

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	01/01/2022	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	29/06/2023	26/07/2022	27/07/2021	31/08/2020	20/06/2019	12/07/2018
General meeting	12/06/2023	30/06/2022	30/06/2021	30/06/2020	11/06/2019	30/06/2018
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	12/06/2023	29/06/2023	French	PDF
Micro model	31/12/2021	30/06/2022	26/07/2022	French	PDF
Micro model	31/12/2020	30/06/2021	27/07/2021	French	PDF
Micro model	31/12/2019	30/06/2020	31/08/2020	French	PDF
Micro model	31/12/2018	11/06/2019	20/06/2019	French	PDF
Micro model	31/12/2017	30/06/2018	12/07/2018	French	PDF
Micro model	31/12/2016	12/06/2017	10/07/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	30/06/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	17/06/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	20/06/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	09/07/2013	French	PDF
Abridged model	31/12/2011	11/06/2012	20/06/2012	French	PDF
Abridged model	31/12/2010	14/06/2011	01/07/2011	French	PDF
Abridged model	31/12/2009	14/06/2010	18/06/2010	French	PDF
Abridged model	31/12/2008	08/06/2009	18/06/2009	French	PDF
Abridged model	31/12/2007	09/06/2008	16/06/2008	French	PDF
Abridged model	31/12/2006	11/06/2007	20/06/2007	French	PDF
Abridged model	31/12/2005	12/06/2006	20/06/2006	French	PDF
Abridged model	31/12/2004	13/06/2005	21/06/2005	French	PDF
Abridged model	31/12/2003	14/06/2004	17/06/2004	French	PDF
Abridged model	31/12/2002	09/06/2003	24/06/2003	French	PDF
Abridged model	31/12/2001	10/06/2002	03/07/2002	French	PDF
Abridged model	31/12/2000	11/06/2001	04/07/2001	Dutch	PDF
Abridged model	31/12/1999	13/06/2000	23/06/2000	French	PDF

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 · 4 ended

Active mandates

Gérard DEKONINCK

Director · since 01 juillet 2013

Active

Ended mandates

Gérard DEKONINCK

Manager · since 01 juillet 2013

Ended

Gérard DEKONINCK

Director

Ended

Gérard DEKONINCK

Manager

Ended

Nicolas DEKONINCK

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/10/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates22/06/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates22/06/2017
DENOMINATION - OBJET
PDF
Mandates23/07/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates06/04/2011
DEMISSIONS, NOMINATIONS
PDF
Other23/04/2007
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates22/02/2006
DEMISSIONS, NOMINATIONS
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 20224,2 k €↓
2021
Annual accounts 202111,4 k €↑
2020
Annual accounts 2020-19,2 €↓
2019
Annual accounts 20192,2 k €↑
2018
Annual accounts 2018337,5 €↓
2017
Annual accounts 201720,5 k €↑
2016
Annual accounts 2016-11,7 k €↓
2015
Annual accounts 201511,4 k €↑
2014
Annual accounts 2014-2,4 k €↑
2013
Annual accounts 2013-3,1 k €↓
2012
Annual accounts 20126,4 k €↓
2011
Annual accounts 20116,6 k €↓
2010
Annual accounts 20108,9 k €↑
2009
Annual accounts 20096 k €↓
2008
Annual accounts 20087,8 k €↑
2007
Annual accounts 20076,8 k €↑
2006
Annual accounts 20061,9 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

S.G.D.

Overview

What does S.G.D. do?

Trend over 17 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