NORMAL SITUATION

SIVELCO

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Financial year 2024 · closed on 31/12/2024

Net result

6 k €

+126.2% YoY

Gross margin

14,8 k €

+628.8% YoY

Equity

145,3 k €

+4.3% YoY

Company — Normal situation.

What does SIVELCO do?

SIVELCO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.965.614

Legal form

Private company with limited liability

Contributed capital

6 197,33 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	14,8 k €	+629%	-2,8 k €	-111%	24,4 k €	-14.0%	28,4 k €	+29.1%	22 k €	-58.5%	53,1 k €	+5.3%	50,4 k €	-2.4%	51,7 k €	-5.9%	54,9 k €	+4.0%	52,8 k €	+26.2%	41,8 k €	-23.5%	54,7 k €	+18.3%	46,2 k €	+0.9%	45,8 k €	-5.0%	48,2 k €	-8.5%	52,6 k €	+19.4%	44,1 k €	+92.2%	22,9 k €	+102%	11,3 k €
EBITDA	11,9 k €	+278%	-6,7 k €	-132%	20,9 k €	-2.3%	21,4 k €	+14.5%	18,7 k €	-62.6%	50,1 k €	+6.1%	47,2 k €	-2.3%	48,3 k €	-4.9%	50,8 k €	+2.2%	49,7 k €	+27.7%	38,9 k €	-24.9%	51,8 k €	+21.3%	42,7 k €	+6.0%	40,3 k €	-11.4%	45,5 k €	-9.2%	50,1 k €	+18.9%	42,1 k €	+83.5%	22,9 k €	+170%	8,5 k €
Operating result	7 k €	+131%	-22,7 k €	-562%	4,9 k €	-48.9%	9,6 k €	+42.2%	6,8 k €	-82.2%	37,9 k €	+12.0%	33,9 k €	-5.9%	36 k €	-6.0%	38,3 k €	+20.0%	31,9 k €	+56.0%	20,5 k €	-38.1%	33,1 k €	+47.1%	22,5 k €	-13.8%	26,1 k €	-17.8%	31,8 k €	+0.0%	31,8 k €	+128%	14 k €	+66.0%	8,4 k €	+362%	-3,2 k €
Net result	6 k €	+126%	-22,8 k €	-1842%	1,3 k €	-91.2%	15 k €	+318%	3,6 k €	-86.3%	26,1 k €	+12.5%	23,2 k €	+6.1%	21,9 k €	-22.4%	28,2 k €	+49.8%	18,8 k €	+54.1%	12,2 k €	-39.7%	20,3 k €	+16.6%	17,4 k €	-10.2%	19,3 k €	-2.8%	19,9 k €	-1.4%	20,2 k €	+81.2%	11,1 k €	+51.9%	7,3 k €	+335%	-3,1 k €
Balance sheet
Equity	145,3 k €	+4.3%	139,3 k €	-14.1%	162,2 k €	+0.8%	160,9 k €	+10.3%	145,9 k €	+2.5%	142,3 k €	+22.5%	116,2 k €	-44.7%	210 k €	+11.6%	188,1 k €	+17.6%	160 k €	+13.3%	141,2 k €	+9.5%	129 k €	-13.9%	149,7 k €	+8.2%	138,3 k €	+16.3%	119 k €	+20.1%	99,1 k €	+25.6%	78,9 k €	+16.5%	67,7 k €	+12.1%	60,4 k €
Total assets	148 k €	+3.6%	142,8 k €	-19.5%	177,5 k €	-4.1%	185,2 k €	+20.8%	153,3 k €	+2.7%	149,2 k €	+14.1%	130,7 k €	-44.4%	235,1 k €	+7.7%	218,2 k €	+25.0%	174,6 k €	+4.6%	166,9 k €	-6.6%	178,7 k €	-4.3%	186,8 k €	+8.8%	171,6 k €	+8.4%	158,4 k €	+9.1%	145,2 k €	+6.5%	136,3 k €	+51.2%	90,1 k €	+6.3%	84,8 k €
Cash	65,8 k €	-16.6%	78,9 k €	-28.1%	109,8 k €	+8.8%	101 k €	+3.7%	97,4 k €	+0.4%	97 k €	+49.1%	65,1 k €	-61.7%	169,7 k €	+18.7%	143 k €	+25.0%	114,4 k €	+29.4%	88,4 k €	-1.1%	89,4 k €	+9.7%	81,5 k €	+3.1%	79 k €	-11.8%	89,5 k €	+40.1%	63,9 k €	+51.4%	42,2 k €	-23.8%	55,4 k €	+20.7%	45,9 k €
Debts	2,6 k €	-23.8%	3,5 k €	-77.4%	15,3 k €	-37.0%	24,3 k €	+231%	7,3 k €	+7.4%	6,8 k €	-52.9%	14,5 k €	-42.2%	25,1 k €	-16.6%	30,1 k €	+106%	14,6 k €	-43.1%	25,7 k €	-48.3%	49,7 k €	+34.2%	37,1 k €	+11.3%	33,3 k €	-15.5%	39,4 k €	-14.6%	46,1 k €	-19.6%	57,4 k €	+156%	22,4 k €	-8.0%	24,4 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

BERNARD COPPEE

Director

Active

VERONIQUE AVET

Director

Active

Ended mandates

Véronique AVET

Manager · since 01 avril 2008

Ended

BERNARD COPPEE

Administrator - manager · since 01 janvier 1996

Ended

BERNARD COPPEE

Manager · since 01 janvier 1996

Ended

BERNARD COPPEE

Manager

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	25/07/2025	29/08/2024	29/08/2023	31/08/2022	17/08/2021	22/07/2020
General meeting	12/05/2025	04/06/2024	06/06/2023	07/06/2022	01/06/2021	02/06/2020
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

30 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	12/05/2025	25/07/2025	French	PDF
Micro model	31/12/2023	04/06/2024	29/08/2024	French	PDF
Micro model	31/12/2022	06/06/2023	29/08/2023	French	PDF
Micro model	31/12/2021	07/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	01/06/2021	17/08/2021	French	PDF
Micro model	31/12/2019	02/06/2020	22/07/2020	French	PDF
Micro model	31/12/2018	04/06/2019	02/07/2019	French	PDF
Micro model	31/12/2017	05/06/2018	27/07/2018	French	PDF
Micro model	31/12/2016	06/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	23/08/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	13/08/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	25/08/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	03/06/2008	28/10/2008	French	PDF
Abridged model	31/12/2006	05/06/2007	28/09/2007	French	PDF
Abridged modelCorrection	31/12/2005	07/06/2006	31/10/2006	French	PDF
Abridged model	31/12/2005	07/06/2006	31/08/2006	French	PDF
Abridged model	31/12/2004	07/06/2005	30/09/2005	French	PDF
Abridged model	31/12/2003	01/06/2004	13/10/2004	French	PDF
Abridged model	31/12/2002	03/06/2003	22/12/2003	French	PDF

View all 30 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 31/12/2024 · 2 active · 5 ended

Active mandates

BERNARD COPPEE

Director

Active

VERONIQUE AVET

Director

Active

Ended mandates

Véronique AVET

Manager · since 01 avril 2008

Ended

BERNARD COPPEE

Administrator - manager · since 01 janvier 1996

Ended

BERNARD COPPEE

Manager · since 01 janvier 1996

Ended

BERNARD COPPEE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution03/07/2025
Mise en liquidation - dissolution - clôture avec attribution immobilière
PDF
Capital / shares01/02/2018
CAPITAL, ACTIONS
PDF
Capital / shares24/01/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates15/05/2008
DEMISSIONS, NOMINATIONS
PDF
Capital / shares20/04/2006
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 20246 k €↑
2023
Annual accounts 2023-22,8 k €↓
2022
Annual accounts 20221,3 k €↓
2021
Annual accounts 202115 k €↑
2020
Annual accounts 20203,6 k €↓
2019
Annual accounts 201926,1 k €↑
2018
Annual accounts 201823,2 k €↑
2017
Annual accounts 201721,9 k €↓
2016
Annual accounts 201628,2 k €↑
2015
Annual accounts 201518,8 k €↑
2014
Annual accounts 201412,2 k €↓
2013
Annual accounts 201320,3 k €↑
2012
Annual accounts 201217,4 k €↓
2011
Annual accounts 201119,3 k €↓
2010
Annual accounts 201019,9 k €↓
2009
Annual accounts 200920,2 k €↑
2008
Annual accounts 200811,1 k €↑
2007
Annual accounts 20077,3 k €↑
2006
Annual accounts 2006-3,1 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

SIVELCO

Overview

What does SIVELCO do?

Trend over 19 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