NORMAL SITUATION

SBV

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Financial year 2023 · closed on 31/12/2023
Net result
16,1 k €
-68.0% YoY
Gross margin
68,3 k €
-37.9% YoY
Equity
345,5 k €
+4.9% YoY
Workforce
0,4 ETP
-60.0% YoY

Company — Normal situation.

What does SBV do?

SBV is a company registered in Belgium. It employs on average 0,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.988.484
Legal form
Private company with limited liability
Contributed capital
6 205,32 €
Latest accounts
31/12/2023
Average workforce
0,4 ETP
Joint committees (3)
  • 124
  • 302
  • 30200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin68,3 k €110 k €137,4 k €82,2 k €40,9 k €86 k €89 k €72,7 k €21 k €13,4 k €32,3 k €-6,2 k €42,7 k €24,7 k €43,8 k €56,7 k €
EBITDA45,7 k €73,8 k €104,5 k €66,5 k €16,6 k €57,9 k €54,5 k €52,9 k €20,9 k €13,3 k €31,8 k €-6,6 k €42,4 k €-7,5 k €29,4 k €48 k €
Operating result39,5 k €67,8 k €98,4 k €59,4 k €11 k €51,7 k €48,7 k €49,8 k €19,8 k €12,1 k €31,3 k €-10,9 k €38,5 k €-11,5 k €29,4 k €48 k €
Net result16,1 k €50,1 k €74,4 k €43,7 k €7,3 k €33,2 k €27,9 k €38,3 k €13,6 k €11,9 k €22,4 k €-25,1 k €10,7 k €-35,1 k €15,7 k €28,2 k €
Balance sheet
Equity345,5 k €329,5 k €301,8 k €177,8 k €134,1 k €126,8 k €93,6 k €65,7 k €27,4 k €13,8 k €1,9 k €-20,5 k €4,6 k €-6,1 k €29 k €13,3 k €
Total assets359,7 k €390,7 k €361,3 k €202,6 k €176,7 k €164,6 k €130,5 k €93,6 k €47,2 k €32,8 k €5,9 k €359,3 k €534,5 k €625,3 k €370,6 k €276,9 k €
Cash355,9 k €320,2 k €278,7 k €121,7 k €114,9 k €113,9 k €78,7 k €56,5 k €22,4 k €12,2 k €3,7 k €147,9 k €–23,8 k €––
Debts14,1 k €55,6 k €53,7 k €21,8 k €39,1 k €37 k €36,8 k €26,8 k €18,7 k €15,9 k €4 k €379,7 k €529,9 k €631,3 k €335,5 k €263,5 k €
Other
Workforce0,4 ETP1,0 ETP0,9 ETP0,9 ETP1,3 ETP–0,8 ETP0,7 ETP–––––0,8 ETP0,2 ETP–
Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 9 ended

Active mandates

JURGEN DEMEY

Director · since 07 février 2014

Active
Dieter Forrest

Director · since 09 juillet 2012

Active
SYLVIE BREINE

Director · since 09 juillet 2012

Active

Ended mandates

Jurgen Demey

Administrator - manager · since 07 février 2014

Ended
JURGEN DEMEY

Manager · since 07 février 2014

Ended
DIETER FORREST

Manager · since 09 juillet 2012

Ended
SYLVIE BREINE

Manager · since 09 juillet 2012

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/07/202420/07/202330/08/202219/07/202131/08/202019/07/2019
General meeting28/06/202423/06/202324/06/202225/06/202126/06/202028/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

23 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202328/06/202419/07/2024DutchPDF
Abridged model31/12/202223/06/202320/07/2023DutchPDF
Abridged model31/12/202124/06/202230/08/2022DutchPDF
Abridged model31/12/202025/06/202119/07/2021DutchPDF
Abridged model31/12/201926/06/202031/08/2020DutchPDF
Abridged model31/12/201828/06/201919/07/2019DutchPDF
Abridged model31/12/201701/06/201829/06/2018DutchPDF
Micro model31/12/201602/06/201705/07/2017DutchPDF
Abridged model31/12/201503/06/201618/07/2016DutchPDF
Abridged model31/12/201405/06/201501/07/2015DutchPDF
Abridged model31/12/201306/06/201417/07/2014DutchPDF
Abridged model31/12/201207/06/201302/07/2013DutchPDF
Abridged model31/12/201101/06/201229/06/2012DutchPDF
Abridged model31/12/201003/06/201129/06/2011DutchPDF
Abridged model31/12/200904/06/201009/06/2010DutchPDF
Abridged model31/12/200805/06/200930/06/2009DutchPDF
Abridged model31/12/200706/06/200803/07/2008DutchPDF
Abridged model31/12/200601/06/200714/06/2007DutchPDF
Abridged model31/12/200502/06/200603/07/2006DutchPDF
Abridged model30/09/200425/02/200514/03/2005DutchPDF
Abridged model30/09/200327/02/200426/03/2004DutchPDF
Abridged model30/09/200122/02/200203/05/2002DutchPDF
Abridged model30/09/200023/02/200118/04/2001DutchPDF
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 31/12/2023 · 3 active · 9 ended

Active mandates

JURGEN DEMEY

Director · since 07 février 2014

Active
Dieter Forrest

Director · since 09 juillet 2012

Active
SYLVIE BREINE

Director · since 09 juillet 2012

Active

Ended mandates

Jurgen Demey

Administrator - manager · since 07 février 2014

Ended
JURGEN DEMEY

Manager · since 07 février 2014

Ended
DIETER FORREST

Manager · since 09 juillet 2012

Ended
SYLVIE BREINE

Manager · since 09 juillet 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution22/10/2024
    DE FACTO ONTBINDING - VEREFFENING
    PDF
  • Mandates02/04/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/01/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/09/2012
    BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/10/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/10/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/01/2005
    MAATSCHAPPELIJKE ZETEL - BENAMING - KAPITAAL - AANDELEN - BOEKJAAR - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/11/2004
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2023
    Annual accounts 202316,1 k €↓
  2. 2022
    Annual accounts 202250,1 k €↓
  3. 2021
    Annual accounts 202174,4 k €↑
  4. 2018
    Annual accounts 201843,7 k €↑
  5. 2017
    Annual accounts 20177,3 k €↓
  6. 2016
    Annual accounts 201633,2 k €↑
  7. 2015
    Annual accounts 201527,9 k €↓
  8. 2014
    Annual accounts 201438,3 k €↑
  9. 2013
    Annual accounts 201313,6 k €↑
  10. 2012
    Annual accounts 201211,9 k €↓
  11. 2011
    Annual accounts 201122,4 k €↑
  12. 2010
    Annual accounts 2010-25,1 k €↓
  13. 2009
    Annual accounts 200910,7 k €↑
  14. 2008
    Annual accounts 2008-35,1 k €↓
  15. 2007
    Annual accounts 200715,7 k €↓
  16. 2006
    Annual accounts 200628,2 k €