SUMMIT RETAIL
0466.217.236 · rovalta.com · 22/09/2026
NORMAL SITUATION
SUMMIT RETAIL
Financial year 2023 · closed on 29/09/2023
Net result
-14 k €
-894.3% YoY
Gross margin
-9,6 k €
-55.3% YoY
Equity
166,4 k €
-7.7% YoY
Company — Normal situation.
Overview
What does SUMMIT RETAIL do?
SUMMIT RETAIL is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.217.236
Legal form
Private company with limited liability
Contributed capital
38 600,00 €
Latest accounts
29/09/2023
Joint committees (2)
- 200
- 218
Signals
Solid equity
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -9,6 k € | -55.3% | -6,2 k € | -936% | 736,1 € | -99.7% | 254,6 k € | +8015% | 3,1 k € | -99.3% | 423,9 k € | -19.2% | 524,9 k € | -36.3% | 824,1 k € | +48.3% | 555,8 k € | -19.2% | 688,2 k € | -6.6% | 737,1 k € | +43.9% | 512,3 k € | +6.1% | 482,9 k € | +2.4% | 471,6 k € | +19.4% | 395 k € | +114% | 184,1 k € | +126% | 81,5 k € |
| EBITDA | -17,5 k € | -165% | -6,6 k € | -38.0% | -4,8 k € | -102% | 250,7 k € | +192% | -273,5 k € | -34.2% | -203,8 k € | -397% | 68,7 k € | -84.0% | 429,3 k € | +176% | 155,3 k € | -40.1% | 259,5 k € | +31.3% | 197,7 k € | +159% | 76,4 k € | +49.6% | 51,1 k € | -59.7% | 126,6 k € | +54.1% | 82,1 k € | +537% | 12,9 k € | -73.4% | 48,5 k € |
| Operating result | -7,4 k € | -450% | -1,3 k € | -106% | 23 k € | -90.9% | 252,1 k € | +190% | -281,2 k € | +25.1% | -375,3 k € | -1120% | 36,8 k € | -90.3% | 378,3 k € | +254% | 106,9 k € | -46.8% | 201 k € | +53.3% | 131,1 k € | +515% | 21,3 k € | +42.9% | 14,9 k € | -84.7% | 97,1 k € | +69.3% | 57,4 k € | +521% | -13,6 k € | -150% | 27,3 k € |
| Net result | -14 k € | -894% | -1,4 k € | -104% | 33,3 k € | -86.8% | 251,7 k € | +187% | -290,1 k € | +24.2% | -382,9 k € | -3322% | -11,2 k € | -105% | 215,5 k € | +249% | 61,7 k € | -63.8% | 170,6 k € | +83.3% | 93,1 k € | +556% | -20,4 k € | -256% | 13 k € | -73.4% | 49,1 k € | -1.5% | 49,8 k € | +450% | -14,2 k € | -176% | 18,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 166,4 k € | -7.7% | 180,4 k € | -0.8% | 181,8 k € | +22.4% | 148,5 k € | +244% | -103,2 k € | -155% | 186,9 k € | -67.2% | 569,8 k € | -1.9% | 581 k € | +59.0% | 365,4 k € | +20.3% | 303,7 k € | +128% | 133,1 k € | +232% | 40,1 k € | -91.0% | 444,6 k € | +3.0% | 431,6 k € | +11.4% | 387,5 k € | +13.1% | 342,7 k € | +95.5% | 175,3 k € |
| Total assets | 166,4 k € | -9.8% | 184,4 k € | -0.6% | 185,5 k € | -9.7% | 205,5 k € | -73.8% | 785,2 k € | -39.2% | 1,3 M € | -14.9% | 1,5 M € | -15.8% | 1,8 M € | +37.3% | 1,3 M € | +4.9% | 1,3 M € | +41.2% | 887,2 k € | -1.5% | 900,3 k € | +16.1% | 775,5 k € | +1.5% | 764,2 k € | +13.9% | 671,1 k € | +32.0% | 508,5 k € | +75.3% | 290,1 k € |
| Cash | 166,4 k € | -9.5% | 183,9 k € | +43.4% | 128,2 k € | +8.9% | 117,8 k € | +158% | 45,6 k € | -70.7% | 155,8 k € | -0.3% | 156,3 k € | -78.6% | 732 k € | +204% | 240,6 k € | -12.3% | 274,5 k € | +136% | 116,5 k € | +74.4% | 66,8 k € | -63.1% | 180,9 k € | -34.4% | 275,7 k € | +13.2% | 243,7 k € | +105% | 119,1 k € | +844% | 12,6 k € |
| Debts | – | 4,1 k € | +10.5% | 3,7 k € | -93.5% | 57 k € | -92.2% | 732 k € | -21.0% | 926,6 k € | +15.7% | 800,7 k € | -33.9% | 1,2 M € | +29.2% | 937,3 k € | -1.1% | 947,8 k € | +27.2% | 745 k € | -12.2% | 849 k € | +158% | 329,2 k € | +14.4% | 287,7 k € | +1.4% | 283,6 k € | +71.0% | 165,8 k € | +44.4% | 114,8 k € | |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 5,2 ETP | -57.7% | 12,3 ETP | +41.4% | 8,7 ETP | +20.8% | 7,2 ETP | +2.9% | 7,0 ETP | -12.5% | 8,0 ETP | -25.9% | 10,8 ETP | +11.3% | 9,7 ETP | +9.0% | 8,9 ETP | +27.1% | 7,0 ETP | 0.0% | 7,0 ETP | +75.0% | 4,0 ETP | +344% | 0,9 ETP | ||||
Governance
Board of directors
Seen on filing of 29/09/2023 · 2 active · 14 ended
Active mandates
Centric International Holding BV
ActiveO.R. Billiau
ActiveEnded mandates
Centric International Holding BV
EndedO.R. Billiau
EndedJ.G.P. Taams
EndedHenny G. Luijrink
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 29/09/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/10/2023 | 16/06/2023 | 29/06/2022 | 22/06/2021 | 04/12/2020 | 28/08/2019 |
| General meeting | 29/09/2023 | 03/06/2023 | 04/06/2022 | 05/06/2021 | 08/09/2020 | 23/08/2019 |
| 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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Annual accounts filings
24 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 29/09/2023 | 29/09/2023 | 16/10/2023 | Dutch | |
| Abridged model | 31/12/2022 | 03/06/2023 | 16/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 04/06/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 05/06/2021 | 22/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 04/12/2020 | Dutch | |
| Abridged model | 31/12/2018 | 23/08/2019 | 28/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/06/2018 | 20/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 03/06/2017 | 18/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 22/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 11/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 24/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 27/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 02/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 22/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 27/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 07/06/2006 | 30/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 05/03/2005 | 29/03/2005 | Dutch | |
| Abridged model | 31/12/2003 | 05/06/2004 | 23/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 16/08/2003 | 04/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 24/08/2002 | 23/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 04/08/2001 | 26/09/2001 | 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 29/09/2023 · 2 active · 14 ended
Active mandates
Centric International Holding BV
ActiveO.R. Billiau
ActiveEnded mandates
Centric International Holding BV
EndedO.R. Billiau
EndedJ.G.P. Taams
EndedHenny G. Luijrink
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-14 k €↓
- 2022Annual accounts 2022-1,4 k €↓
- 2021Annual accounts 202133,3 k €↓
- 2020Annual accounts 2020251,7 k €↑
- 2019Annual accounts 2019-290,1 k €↑
- 2018Annual accounts 2018-382,9 k €↓
- 2017Annual accounts 2017-11,2 k €↓
- 2016Annual accounts 2016215,5 k €↑
- 2015Annual accounts 201561,7 k €↓
- 2014Annual accounts 2014170,6 k €↑
- 2013Annual accounts 201393,1 k €↑
- 2012Annual accounts 2012-20,4 k €↓
- 2010Annual accounts 201013 k €↓
- 2009Annual accounts 200949,1 k €↓
- 2008Annual accounts 200849,8 k €↑
- 2007Annual accounts 2007-14,2 k €↓
- 2006Annual accounts 200618,7 k €