FIDUCIAIRE SWINNEN & PARTNERS
0460.185.915 · rovalta.com · 22/09/2026
NORMAL SITUATION
FIDUCIAIRE SWINNEN & PARTNERS
Financial year 2022 · closed on 31/12/2022
Net result
632,5 k €
+41.0% YoY
Gross margin
1,6 M €
+41.6% YoY
Equity
656,6 k €
+149.4% YoY
Workforce
6,8 ETP
-5.6% YoY
Company — Normal situation.
Overview
What does FIDUCIAIRE SWINNEN & PARTNERS do?
FIDUCIAIRE SWINNEN & PARTNERS is a company registered in Belgium. It employs on average 6,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0460.185.915
Legal form
Private limited company
Contributed capital
20 000,00 €
Latest accounts
31/12/2022
Average workforce
6,8 ETP
Joint committees (1)
- 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 1,6 M € | +41.6% | 1,1 M € | +10.8% | 1 M € | +8.6% | 921,6 k € | +13.3% | 813,4 k € | +39.5% | 583,2 k € | -50.8% | 1,2 M € | +69.2% | 701 k € | +6.3% | 659,2 k € | +3.2% | 638,9 k € | +12.6% | 567,4 k € | +120% | 258,5 k € | +27.8% | 202,2 k € | +203% | 66,8 k € | +502% | 11,1 k € | +210% | -10,1 k € |
| EBITDA | 935,9 k € | +49.9% | 624,2 k € | +26.1% | 495,1 k € | +19.6% | 413,9 k € | +45.5% | 284,4 k € | +99.6% | 142,4 k € | -71.8% | 505,9 k € | +44.7% | 349,6 k € | +5.9% | 330,1 k € | -3.1% | 340,6 k € | +21.8% | 279,5 k € | +134% | 119,6 k € | -1.5% | 121,5 k € | +145% | 49,5 k € | +383% | 10,3 k € | +191% | -11,2 k € |
| Operating result | 896,7 k € | +68.3% | 532,7 k € | +44.6% | 368,3 k € | +41.1% | 261 k € | +381% | 54,2 k € | +406% | -17,7 k € | -106% | 310,7 k € | +69.3% | 183,5 k € | +24.1% | 147,9 k € | -38.3% | 239,7 k € | +46.1% | 164 k € | +184% | 57,8 k € | -21.2% | 73,3 k € | +68.5% | 43,5 k € | +370% | 9,3 k € | +182% | -11,2 k € |
| Net result | 632,5 k € | +41.0% | 448,6 k € | +40.9% | 318,4 k € | +39.3% | 228,5 k € | +578% | 33,7 k € | +164% | -52,7 k € | -121% | 249,8 k € | +166% | 94 k € | -20.6% | 118,3 k € | -23.7% | 155,1 k € | +113% | 72,9 k € | +527% | 11,6 k € | -60.5% | 29,5 k € | +151% | 11,7 k € | +98.7% | 5,9 k € | -12.3% | 6,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 656,6 k € | +149% | 263,3 k € | -0.5% | 264,7 k € | -2.4% | 271,3 k € | +3.2% | 262,8 k € | -8.3% | 286,6 k € | -15.5% | 339,2 k € | +99.3% | 170,2 k € | +5.6% | 161,3 k € | +12.8% | 143 k € | +32.5% | 107,9 k € | +232% | 32,5 k € | +55.6% | 20,9 k € | +345% | -8,5 k € | +57.9% | -20,3 k € | +22.6% | -26,2 k € |
| Total assets | 1,3 M € | -22.1% | 1,6 M € | +1.6% | 1,6 M € | -1.1% | 1,6 M € | +10.2% | 1,5 M € | +9.0% | 1,4 M € | +1.6% | 1,3 M € | +8.7% | 1,2 M € | -11.8% | 1,4 M € | +48.9% | 936,3 k € | -14.3% | 1,1 M € | -22.9% | 1,4 M € | +265% | 388,5 k € | +2.0% | 380,9 k € | +623% | 52,7 k € | +24.9% | 42,2 k € |
| Cash | – | 132,1 k € | -9.1% | 145,3 k € | +24.9% | 116,4 k € | +2.0% | 114 k € | -44.8% | 206,7 k € | +357% | 45,2 k € | +159% | 17,5 k € | -29.1% | 24,6 k € | -45.8% | 45,5 k € | +37.5% | 33,1 k € | +16.2% | 28,5 k € | +43610% | 65,2 € | -39.9% | 108,4 € | -99.2% | 13,3 k € | -17.0% | 16 k € | |
| Debts | 619,8 k € | -54.9% | 1,4 M € | +2.0% | 1,3 M € | -0.8% | 1,4 M € | +11.7% | 1,2 M € | +13.6% | 1,1 M € | +7.5% | 997,3 k € | -5.9% | 1,1 M € | -14.1% | 1,2 M € | +55.4% | 793,3 k € | -19.5% | 985,1 k € | -28.9% | 1,4 M € | +277% | 367,6 k € | -5.6% | 389,4 k € | +434% | 73 k € | +6.7% | 68,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 6,8 ETP | -5.6% | 7,2 ETP | -6.5% | 7,7 ETP | -6.1% | 8,2 ETP | +9.3% | 7,5 ETP | +1.4% | 7,4 ETP | 0.0% | 7,4 ETP | 0.0% | 7,4 ETP | +29.8% | 5,7 ETP | +1.8% | 5,6 ETP | 0.0% | 5,6 ETP | +167% | 2,1 ETP | +5.0% | 2,0 ETP | +567% | 0,3 ETP | – | – | ||
Governance
Board of directors
Seen on filing of 31/12/2022 · 4 active · 9 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/12/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 |
| Length of the financial year | 15 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/12/2023 | 31/03/2022 | 23/04/2021 | 28/04/2020 | 30/04/2019 | 24/04/2018 |
| General meeting | 20/04/2023 | 03/01/2022 | 19/03/2021 | 20/03/2020 | 15/03/2019 | 16/03/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
24 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 20/04/2023 | 05/12/2023 | Dutch | |
| Abridged model | 30/09/2021 | 03/01/2022 | 31/03/2022 | Dutch | |
| Abridged model | 30/09/2020 | 19/03/2021 | 23/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 20/03/2020 | 28/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 15/03/2019 | 30/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 16/03/2018 | 24/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 17/03/2017 | 28/04/2017 | Dutch | |
| Abridged model | 31/12/2014 | 08/06/2015 | 22/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/06/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 10/06/2013 | 17/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 11/06/2012 | 13/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/06/2011 | 05/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 14/02/2010 | 15/02/2010 | Dutch | |
| Abridged model | 31/12/2008 | 08/06/2009 | 30/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/06/2008 | 18/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 11/06/2007 | 05/10/2007 | Dutch | |
| Abridged model | 31/12/2005 | 12/06/2006 | 24/01/2007 | Dutch | |
| Abridged model | 31/12/2004 | 06/06/2005 | 30/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/06/2004 | 04/07/2005 | Dutch | |
| Abridged model | 31/12/2002 | 09/06/2003 | 03/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 10/06/2002 | 27/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 11/06/2001 | 24/07/2001 | Dutch | |
| Abridged model | 31/12/1999 | 12/06/2000 | 20/07/2000 | Dutch | |
| Abridged model | 31/12/1998 | 14/06/1999 | 01/09/1999 | Dutch |
Valuation
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.
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 31/12/2022 · 4 active · 9 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022632,5 k €↑
- 2021Annual accounts 2021448,6 k €↑
- 2020Annual accounts 2020318,4 k €↑
- 2019Annual accounts 2019228,5 k €↑
- 2018Annual accounts 201833,7 k €↑
- 2017Annual accounts 2017-52,7 k €↓
- 2016Annual accounts 2016249,8 k €↑
- 2014Annual accounts 201494 k €↓
- 2013Annual accounts 2013118,3 k €↓
- 2012Annual accounts 2012155,1 k €↑
- 2011Annual accounts 201172,9 k €↑
- 2010Annual accounts 201011,6 k €↓
- 2009Annual accounts 200929,5 k €↑
- 2008Annual accounts 200811,7 k €↑
- 2007Annual accounts 20075,9 k €↓
- 2006Annual accounts 20066,7 k €