Speck
0456.228.414 · rovalta.com · 22/09/2026
ACTIVE
Speck
Financial year 2025 · closed on 30/09/2025
Net result
116 k €
+217.4% YoY
Gross margin
220,6 k €
+117.5% YoY
Equity
531,9 k €
+27.9% YoY
Workforce
0,6 ETP
-25.0% YoY
Overview
What does Speck do?
Speck is a Public limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Dilbeek. It employs on average 0,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.228.414
Incorporation
19/10/1995
Legal form
Public limited company
Registered office
Dorpsplein 1
1700 Dilbeek · FlandreSee on map
1700 Dilbeek · FlandreSee on map
Contributed capital
62 495,79 €
Latest accounts
30/09/2025
Average workforce
0,6 ETP
Activities (NACE)
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 220,6 k € | +117% | 101,4 k € | -40.0% | 169 k € | -59.2% | 414,5 k € | +39.1% | 297,9 k € | +70.6% | 174,6 k € | -38.1% | 282,1 k € | -41.0% | 477,8 k € | -37.4% | 762,8 k € | +73.7% | 439,2 k € | +17.3% | 374,3 k € | +29.2% | 289,7 k € | -13.0% | 333 k € | -2.1% | 340,1 k € |
| EBITDA | 171,2 k € | +229% | 52 k € | -55.3% | 116,3 k € | -67.4% | 357,1 k € | +42.8% | 250,1 k € | +82.5% | 137 k € | -42.0% | 236,5 k € | -45.2% | 431,2 k € | -38.5% | 701,3 k € | +88.0% | 373 k € | +20.5% | 309,6 k € | +33.0% | 232,7 k € | -16.4% | 278,4 k € | -1.0% | 281,1 k € |
| Operating result | 151,1 k € | +223% | 46,8 k € | -58.9% | 113,7 k € | -68.1% | 356,1 k € | +47.0% | 242,2 k € | +89.6% | 127,7 k € | -43.6% | 226,3 k € | -46.0% | 419 k € | -39.0% | 687 k € | +101% | 342,3 k € | +24.3% | 275,4 k € | +50.7% | 182,7 k € | -18.3% | 223,5 k € | -1.4% | 226,6 k € |
| Net result | 116 k € | +217% | 36,5 k € | -55.1% | 81,4 k € | -68.5% | 258,6 k € | +48.7% | 174 k € | +114% | 81,3 k € | -35.5% | 126 k € | -54.1% | 274,4 k € | -37.8% | 441,2 k € | +114% | 205,9 k € | +104% | 101 k € | -5.5% | 106,9 k € | -34.8% | 163,9 k € | -9.9% | 181,8 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 531,9 k € | +27.9% | 415,9 k € | +9.6% | 379,4 k € | +27.3% | 298,1 k € | -76.0% | 1,2 M € | +16.3% | 1,1 M € | +8.3% | 984,3 k € | +14.7% | 858,2 k € | +47.0% | 583,8 k € | +309% | 142,6 k € | -84.8% | 936,8 k € | +12.1% | 835,8 k € | +14.7% | 728,9 k € | +14.8% | 635 k € |
| Total assets | 2,3 M € | +15.2% | 2 M € | +6.4% | 1,9 M € | -4.7% | 2 M € | -5.9% | 2,1 M € | +11.7% | 1,9 M € | +2.1% | 1,8 M € | +3.2% | 1,8 M € | -3.3% | 1,8 M € | -10.6% | 2,1 M € | +22.5% | 1,7 M € | -1.5% | 1,7 M € | +1.7% | 1,7 M € | -1.9% | 1,7 M € |
| Cash | 24,9 k € | -32.5% | 36,8 k € | +61.3% | 22,9 k € | -89.1% | 209,8 k € | -56.7% | 484 k € | +53.9% | 314,6 k € | +39.8% | 225,1 k € | +35.0% | 166,7 k € | +66.3% | 100,3 k € | -29.2% | 141,7 k € | +21.1% | 117,1 k € | -17.0% | 141 k € | +138% | 59,3 k € | -59.3% | 145,8 k € |
| Debts | 1,8 M € | +11.9% | 1,6 M € | +5.6% | 1,5 M € | -10.5% | 1,7 M € | +99.9% | 833,8 k € | +4.2% | 800,4 k € | -5.2% | 844,2 k € | -7.7% | 914,4 k € | -26.8% | 1,2 M € | -34.1% | 1,9 M € | +161% | 725,1 k € | -14.8% | 850,9 k € | -9.7% | 942,4 k € | -11.5% | 1,1 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | 0,6 ETP | -25.0% | 0,8 ETP | 0.0% | 0,8 ETP | -20.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -23.1% | 1,3 ETP | +8.3% | 1,2 ETP | +20.0% | 1,0 ETP | 0.0% | 1,0 ETP | -16.7% | 1,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 15 ended
At this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/04/2026 | 17/04/2025 | 25/03/2024 | 04/04/2023 | 31/03/2022 | 30/04/2021 |
| General meeting | 07/03/2026 | 01/03/2025 | 02/03/2024 | 04/03/2023 | 05/03/2022 | 06/03/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 07/03/2026 | 27/04/2026 | Dutch | |
| Abridged model | 30/09/2024 | 01/03/2025 | 17/04/2025 | Dutch | |
| Abridged model | 30/09/2023 | 02/03/2024 | 25/03/2024 | Dutch | |
| Abridged model | 30/09/2022 | 04/03/2023 | 04/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 05/03/2022 | 31/03/2022 | Dutch | |
| Abridged model | 30/09/2020 | 06/03/2021 | 30/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 07/03/2020 | 27/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 02/03/2019 | 04/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 03/03/2018 | 23/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 04/03/2017 | 29/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 05/03/2016 | 31/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 07/03/2015 | 30/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 01/03/2014 | 28/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 15/12/2012 | 29/03/2013 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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
Governance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 15 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates09/02/2026ONTSLAGEN - BENOEMINGEN
- Mandates10/11/2022ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates15/05/2018ONTSLAGEN - BENOEMINGEN
- Mandates18/11/2014ONTSLAGEN - BENOEMINGEN
- Mandates12/12/2013ONTSLAGEN - BENOEMINGEN
- Other05/06/2013BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates09/03/2012ONTSLAGEN - BENOEMINGEN
- Mandates17/01/2012ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025116 k €↑
- 2024Annual accounts 202436,5 k €↓
- 2023Annual accounts 202381,4 k €↓
- 2022Annual accounts 2022258,6 k €↑
- 2021Annual accounts 2021174 k €↑
- 2020Annual accounts 202081,3 k €↓
- 2019Annual accounts 2019126 k €↓
- 2018Annual accounts 2018274,4 k €↓
- 2017Annual accounts 2017441,2 k €↑
- 2016Annual accounts 2016205,9 k €↑
- 2015Annual accounts 2015101 k €↓
- 2014Annual accounts 2014106,9 k €↓
- 2013Annual accounts 2013163,9 k €↓
- 2012Annual accounts 2012181,8 k €
- 19/10/1995IncorporationPublic limited company