ACTIVE

SDL CONSULT (SRL)

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Financial year 2023 · closed on 31/12/2023

Net result

101,6 k €

+51.2% YoY

Gross margin

187,5 k €

+158.3% YoY

Equity

220,8 k €

+23.2% YoY

What does SDL CONSULT do?

SDL CONSULT is a Private limited company incorporated in 2000. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Ittre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.232.919

Incorporation

30/06/2000

Legal form

Private limited company

Registered office

Rue les Hauts du Ry-Ternel 25-27
1461 Ittre · WallonieSee on map

Contributed capital

12 397,34 €

Latest accounts

31/12/2023

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69201Accounting, bookkeeping and auditing activities; tax consultancy 69202Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	187,5 k €	+158%	72,6 k €	+45.0%	50,1 k €	-5.7%	53,1 k €	+275%	-30,3 k €	-267%	18,1 k €	-60.1%	45,4 k €	-34.1%	68,9 k €	+27.2%	54,2 k €	+243%	15,8 k €	-62.2%	41,8 k €	+55.5%	26,9 k €	-17.8%	32,7 k €	-39.8%	54,4 k €	+18.8%	45,8 k €	+30.1%	35,2 k €	-6.5%	37,7 k €	+122%	16,9 k €
EBITDA	168,5 k €	+137%	71,1 k €	+41.9%	50,1 k €	+66.8%	30 k €	+199%	-30,3 k €	-267%	18,1 k €	-60.1%	45,4 k €	-33.3%	68,2 k €	+29.3%	52,7 k €	+311%	12,8 k €	-67.4%	39,3 k €	+63.6%	24 k €	-19.6%	29,9 k €	-39.7%	49,5 k €	+21.7%	40,7 k €	+21.2%	33,6 k €	+17.4%	28,6 k €	+239%	8,4 k €
Operating result	119,8 k €	+80.2%	66,5 k €	+50.7%	44,1 k €	+83.2%	24,1 k €	+167%	-36,2 k €	-328%	15,9 k €	-64.9%	45,2 k €	-33.5%	67,9 k €	+29.5%	52,4 k €	+325%	12,3 k €	-68.2%	38,8 k €	+64.8%	23,5 k €	-16.2%	28,1 k €	-41.1%	47,7 k €	+55.8%	30,6 k €	+27.5%	24 k €	+23.6%	19,4 k €	+172%	7,1 k €
Net result	101,6 k €	+51.2%	67,2 k €	+38.0%	48,7 k €	+72.5%	28,2 k €	+128%	-99,2 k €	-581%	20,6 k €	-64.9%	58,8 k €	-14.9%	69,1 k €	+102%	34,2 k €	+150%	13,7 k €	-58.9%	33,3 k €	+147%	13,5 k €	-32.5%	20 k €	+455%	3,6 k €	+3731%	94 €	-80.6%	485 €	-69.8%	1,6 k €	+1442%	104 €
Balance sheet
Equity	220,8 k €	+23.2%	179,2 k €	+4.2%	172 k €	+5.4%	163,2 k €	+20.9%	135 k €	-42.4%	234,2 k €	+9.7%	213,6 k €	+15.6%	184,8 k €	+34.2%	137,7 k €	+33.0%	103,5 k €	+15.2%	89,9 k €	+58.9%	56,5 k €	-16.7%	67,9 k €	+41.8%	47,9 k €	-16.9%	57,6 k €	+0.2%	57,5 k €	+204%	18,9 k €	+9.3%	17,3 k €
Total assets	516,5 k €	+113%	242,3 k €	+2.5%	236,3 k €	-4.9%	248,5 k €	+22.3%	203,2 k €	-16.6%	243,8 k €	-26.1%	329,9 k €	+17.2%	281,4 k €	+5.5%	266,6 k €	+13.8%	234,4 k €	+21.6%	192,7 k €	+41.3%	136,4 k €	-64.0%	378,9 k €	+150%	151,6 k €	-67.8%	471,3 k €	+2.0%	461,9 k €	+46.2%	315,8 k €	+663%	41,4 k €
Cash	4,1 k €	-83.9%	25,5 k €	+435%	4,8 k €	+12.3%	4,2 k €	+33.7%	3,2 k €	+74.5%	1,8 k €	+261%	503,7 €	+8879%	5,6 €		–		–		–		110,5 €		–		72 €	-97.6%	3 k €	+5355%	55 €	-22.5%	71 €		–
Debts	295,7 k €	+368%	63,1 k €	-1.9%	64,4 k €	-24.5%	85,2 k €	+25.0%	68,2 k €	+614%	9,6 k €	-91.8%	116,4 k €	+20.4%	96,6 k €	-25.0%	128,9 k €	-1.5%	130,9 k €	+27.2%	102,9 k €	+28.8%	79,9 k €	-74.3%	311,1 k €	+200%	103,7 k €	-74.8%	411,9 k €	+1.9%	404,4 k €	+36.2%	296,9 k €	+1130%	24,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	0.0%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active

Active mandates

LIONEL SORNIN de LEYSAT

Manager

Active

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	23/10/2024	09/11/2023	17/10/2022	02/10/2022	02/10/2022	02/09/2019
General meeting	30/06/2024	30/05/2023	30/05/2022	31/05/2021	30/05/2020	31/05/2019
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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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	30/06/2024	23/10/2024	French	PDF
Micro model	31/12/2022	30/05/2023	09/11/2023	French	PDF
Micro model	31/12/2021	30/05/2022	17/10/2022	French	PDF
Micro model	31/12/2020	31/05/2021	02/10/2022	French	PDF
Micro model	31/12/2019	30/05/2020	02/10/2022	French	PDF
Micro model	31/12/2018	31/05/2019	02/09/2019	French	PDF
Micro model	31/12/2017	30/05/2018	31/08/2018	French	PDF
Micro model	31/12/2016	30/05/2017	15/03/2018	French	PDF
Abridged model	31/12/2015	30/05/2016	28/02/2018	French	PDF
Abridged model	31/12/2014	30/05/2015	07/02/2018	French	PDF
Abridged model	31/12/2013	30/05/2014	07/02/2018	French	PDF
Abridged model	31/12/2012	30/05/2013	07/02/2018	French	PDF
Abridged model	31/12/2011	30/05/2012	09/01/2013	French	PDF
Abridged model	31/12/2010	30/05/2011	03/01/2012	French	PDF
Abridged model	31/12/2009	31/05/2010	07/09/2010	French	PDF
Abridged model	31/12/2008	30/05/2009	15/02/2010	French	PDF
Abridged model	31/12/2007	30/05/2008	17/08/2008	French	PDF
Abridged model	31/12/2006	30/05/2007	18/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 active

Active mandates

LIONEL SORNIN de LEYSAT

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/12/2024
OBJET, MODIFICATION FORME JURIDIQUE, DEMISSIONS,
PDF
Registered office17/07/2019
SIEGE SOCIAL
PDF
Registered office29/09/2016
SIEGE SOCIAL
PDF
Registered office04/12/2013
MAATSCHAPPELIJKE ZETEL
PDF
Registered office23/02/2012
SIEGE SOCIAL
PDF
Registered office01/02/2011
SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office30/04/2010
SIEGE SOCIAL
PDF
Other19/10/2009
OBJET - 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

2023
Annual accounts 2023101,6 k €↑
2022
Annual accounts 202267,2 k €↑
2021
Annual accounts 202148,7 k €↑
2020
Annual accounts 202028,2 k €↑
2019
Annual accounts 2019-99,2 k €↓
2018
Annual accounts 201820,6 k €↓
2017
Annual accounts 201758,8 k €↓
2016
Annual accounts 201669,1 k €↑
2015
Annual accounts 201534,2 k €↑
2014
Annual accounts 201413,7 k €↓
2013
Annual accounts 201333,3 k €↑
2012
Annual accounts 201213,5 k €↓
2011
Annual accounts 201120 k €↑
2010
Annual accounts 20103,6 k €↑
2009
Annual accounts 200994 €↓
2008
Annual accounts 2008485 €↓
2007
Annual accounts 20071,6 k €↑
2006
Annual accounts 2006104 €
30/06/2000
IncorporationPrivate limited company

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

SDL CONSULT (SRL)

Overview

What does SDL CONSULT do?

Trend over 18 financial years

Indicative valuation

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