SPEDIMEX
0471.228.275 · rovalta.com · 24/09/2026
NORMAL SITUATION
SPEDIMEX
Financial year 2023 · closed on 31/12/2023
Net result
21,1 k €
-51.4% YoY
Gross margin
105,5 k €
-19.5% YoY
Equity
668,3 k €
+3.3% YoY
Company — Normal situation.
Overview
What does SPEDIMEX do?
SPEDIMEX is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0471.228.275
Legal form
Private company with limited liability
Contributed capital
468 600,00 €
Latest accounts
31/12/2023
Joint committees (1)
- 140
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 105,5 k € | -19.5% | 131,1 k € | -83.1% | 778 k € | +343% | 175,8 k € | -71.0% | 605,5 k € | -25.9% | 817,5 k € | -13.8% | 948,1 k € | -10.8% | 1,1 M € | +74.7% | 608,2 k € | -17.1% | 733,5 k € | -3.6% | 760,9 k € | +22.2% | 622,7 k € | +0.7% | 618,5 k € | +27.2% | 486,3 k € | +10.5% | 439,9 k € | +56.3% | 281,5 k € | +19.8% | 234,9 k € |
| EBITDA | 73,2 k € | -38.7% | 119,4 k € | -82.9% | 697,8 k € | +982% | 64,5 k € | -19.3% | 80 k € | -70.5% | 271,2 k € | -34.5% | 413,8 k € | +38.6% | 298,6 k € | +5738% | -5,3 k € | -102% | 232,5 k € | -29.8% | 331 k € | +16.5% | 284 k € | -14.1% | 330,7 k € | +42.9% | 231,4 k € | +95.0% | 118,7 k € | +25.3% | 94,8 k € | +12.3% | 84,4 k € |
| Operating result | 36,8 k € | -43.9% | 65,7 k € | -89.7% | 638,5 k € | +1025% | -69,1 k € | +29.3% | -97,7 k € | -227% | 76,7 k € | -66.0% | 225,7 k € | +5165% | -4,5 k € | +98.1% | -229,8 k € | -682% | 39,5 k € | -74.6% | 155,4 k € | +63.9% | 94,9 k € | -54.9% | 210,3 k € | +64.7% | 127,7 k € | +1019% | 11,4 k € | +489% | -2,9 k € | +30.2% | -4,2 k € |
| Net result | 21,1 k € | -51.4% | 43,4 k € | -92.2% | 555,6 k € | +595% | -112,3 k € | +20.4% | -141,1 k € | -588% | 28,9 k € | -82.9% | 169,1 k € | +531% | -39,2 k € | +88.0% | -327,2 k € | -2434% | -12,9 k € | -110% | 132,6 k € | +236% | 39,5 k € | -65.3% | 113,9 k € | +66.6% | 68,4 k € | +603% | -13,6 k € | +38.1% | -22 k € | +13.0% | -25,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 668,3 k € | +3.3% | 647,2 k € | +0.1% | 646,8 k € | +609% | 91,2 k € | -55.2% | 203,5 k € | -40.9% | 344,7 k € | +9.2% | 315,7 k € | +115% | 146,7 k € | +156% | -264,1 k € | -519% | 63,1 k € | -17.0% | 76 k € | -43.0% | 133,4 k € | +42.0% | 93,9 k € | +17.4% | 80 k € | +11.7% | 71,7 k € | -15.9% | 85,3 k € | -20.5% | 107,2 k € |
| Total assets | 713,7 k € | -15.8% | 847,4 k € | -0.3% | 850,2 k € | -26.1% | 1,2 M € | -22.5% | 1,5 M € | -11.8% | 1,7 M € | -2.5% | 1,7 M € | +5.0% | 1,6 M € | -14.1% | 1,9 M € | +52.2% | 1,3 M € | +3.7% | 1,2 M € | +10.0% | 1,1 M € | +52.6% | 723,8 k € | +41.2% | 512,7 k € | -3.2% | 529,8 k € | +20.3% | 440,3 k € | +9.7% | 401,2 k € |
| Cash | 332,9 € | +7199% | 4,6 € | -100.0% | 9,6 k € | +575% | 1,4 k € | -76.3% | 6 k € | +491% | 1 k € | -99.2% | 128,6 k € | +356% | 28,2 k € | -0.0% | 28,2 k € | -30.8% | 40,7 k € | -86.7% | 306,3 k € | +71.9% | 178,2 k € | -27.5% | 245,8 k € | +277% | 65,1 k € | -51.8% | 135,3 k € | +599% | 19,3 k € | +54.1% | 12,6 k € |
| Debts | 39,8 k € | -80.1% | 200,2 k € | -1.6% | 203,4 k € | -80.8% | 1,1 M € | -17.3% | 1,3 M € | -4.3% | 1,3 M € | -5.2% | 1,4 M € | -5.8% | 1,5 M € | -31.2% | 2,2 M € | +82.3% | 1,2 M € | +5.1% | 1,1 M € | +17.2% | 970,8 k € | +67.1% | 580,9 k € | +34.3% | 432,7 k € | -4.0% | 450,6 k € | +29.6% | 347,5 k € | +18.6% | 292,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | 1,6 ETP | -66.7% | 4,8 ETP | -63.9% | 13,3 ETP | +2.3% | 13,0 ETP | +12.1% | 11,6 ETP | +0.9% | 11,5 ETP | -14.2% | 13,4 ETP | +15.5% | 11,6 ETP | +5.5% | 11,0 ETP | +6.8% | 10,3 ETP | +37.3% | 7,5 ETP | +2.7% | 7,3 ETP | -16.1% | 8,7 ETP | +58.2% | 5,5 ETP | +14.6% | 4,8 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Vita ANZALONE
ActiveEnded mandates
Mario SILVESTRI
EndedVita ANZALONE
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 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/03/2024 | 10/07/2023 | 01/07/2022 | 07/07/2021 | 28/07/2020 | 24/06/2019 |
| General meeting | 19/02/2024 | 23/06/2023 | 17/06/2022 | 18/06/2021 | 19/06/2020 | 21/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 19/02/2024 | 28/03/2024 | French | |
| Abridged model | 31/12/2022 | 23/06/2023 | 10/07/2023 | French | |
| Abridged model | 31/12/2021 | 17/06/2022 | 01/07/2022 | French | |
| Abridged model | 31/12/2020 | 18/06/2021 | 07/07/2021 | French | |
| Abridged model | 31/12/2019 | 19/06/2020 | 28/07/2020 | French | |
| Abridged model | 31/12/2018 | 21/06/2019 | 24/06/2019 | French | |
| Abridged model | 31/12/2017 | 22/06/2018 | 25/06/2018 | French | |
| Abridged model | 31/12/2016 | 23/06/2017 | 30/08/2017 | French | |
| Abridged model | 30/06/2015 | 05/12/2015 | 11/12/2015 | French | |
| Abridged model | 30/06/2014 | 05/12/2014 | 07/01/2015 | French | |
| Abridged model | 30/06/2013 | 05/12/2013 | 28/01/2014 | French | |
| Abridged model | 30/06/2012 | 05/12/2012 | 13/02/2013 | French | |
| Abridged model | 30/06/2011 | 05/12/2011 | 26/01/2012 | French | |
| Abridged model | 30/06/2010 | 05/12/2010 | 15/02/2011 | French | |
| Abridged model | 30/06/2009 | 05/12/2009 | 09/02/2010 | French | |
| Abridged model | 30/06/2008 | 05/12/2008 | 13/02/2009 | French | |
| Abridged model | 30/06/2007 | 05/12/2007 | 29/01/2008 | French | |
| Abridged model | 30/06/2006 | 04/12/2006 | 12/12/2006 | French | |
| Abridged model | 30/06/2005 | 05/12/2005 | 08/02/2006 | French | |
| Abridged model | 30/06/2004 | 06/12/2004 | 03/02/2005 | French | |
| Abridged model | 30/06/2003 | 05/12/2003 | 28/01/2004 | French | |
| Abridged model | 30/06/2002 | 05/12/2002 | 27/01/2003 | French | |
| Abridged model | 30/06/2001 | 05/12/2001 | 28/02/2002 | French |
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 31/12/2023 · 1 active · 2 ended
Active mandates
Vita ANZALONE
ActiveEnded mandates
Mario SILVESTRI
EndedVita ANZALONE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution22/04/2024DISSOLUTION ET LIQUIDATION EN UN ACTE — ATTRIBUTION BIEN
- Registered office13/10/2021SIEGE SOCIAL
- Other28/08/2018STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET
- Capital / shares01/08/2016CAPITAL, ACTIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Registered office12/04/2013SIEGE SOCIAL
- Registered office01/12/2009SIEGE SOCIAL
- Mandates09/03/2009DEMISSIONS, NOMINATIONS
- Mandates21/04/2004DEMISSIONS, NOMINATIONS - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - SIEGE SOCIAL
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
- 2023Annual accounts 202321,1 k €↓
- 2022Annual accounts 202243,4 k €↓
- 2021Annual accounts 2021555,6 k €↑
- 2020Annual accounts 2020-112,3 k €↑
- 2019Annual accounts 2019-141,1 k €↓
- 2018Annual accounts 201828,9 k €↓
- 2017Annual accounts 2017169,1 k €↑
- 2016Annual accounts 2016-39,2 k €↑
- 2015Annual accounts 2015-327,2 k €↓
- 2014Annual accounts 2014-12,9 k €↓
- 2013Annual accounts 2013132,6 k €↑
- 2012Annual accounts 201239,5 k €↓
- 2011Annual accounts 2011113,9 k €↑
- 2010Annual accounts 201068,4 k €↑
- 2009Annual accounts 2009-13,6 k €↑
- 2008Annual accounts 2008-22 k €↑
- 2007Annual accounts 2007-25,2 k €