NORMAL SITUATION

Simplex Employee Benefits

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Financial year 2022 · closed on 31/12/2022

Net result

68,8 k €

-15.4% YoY

Gross margin

121,2 k €

-8.3% YoY

Equity

117,6 k €

+0.3% YoY

Company — Normal situation.

What does Simplex Employee Benefits do?

Simplex Employee Benefits is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.055.826

Legal form

Public limited company

Contributed capital

65 000,00 €

Latest accounts

31/12/2022

Joint committees (3)

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 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	121,2 k €	-8.3%	132,2 k €	+3.3%	128 k €	-9.7%	141,8 k €	+6.7%	133 k €	-23.1%	172,8 k €	+32.3%	130,6 k €	+25.1%	104,4 k €	+12.3%	93 k €	+6.8%	87 k €	+25.2%	69,5 k €	-10.2%	77,4 k €	+54.0%	50,3 k €	-51.5%	103,7 k €	+4.5%	99,2 k €	-10.1%	110,4 k €	+18.7%	93 k €
EBITDA	70,4 k €	-15.6%	83,4 k €	+3.5%	80,5 k €	-9.7%	89,2 k €	+7.6%	82,9 k €	+2.6%	80,8 k €	+20.9%	66,9 k €	+72.1%	38,9 k €	+30.4%	29,8 k €	+22.9%	24,2 k €	+162%	9,3 k €	+348%	-3,7 k €	+92.9%	-52,8 k €	-2535%	2,2 k €	+16.4%	1,9 k €	-82.8%	10,8 k €	+614%	-2,1 k €
Operating result	70,4 k €	-15.6%	83,4 k €	+3.5%	80,5 k €	-9.7%	89,2 k €	+7.6%	82,9 k €	+2.6%	80,8 k €	+21.2%	66,7 k €	+72.9%	38,6 k €	+42.3%	27,1 k €	+27.1%	21,3 k €	+244%	6,2 k €	+191%	-6,8 k €	+87.8%	-55,4 k €	-3126%	1,8 k €	+35.3%	1,4 k €	-86.9%	10,3 k €	+552%	-2,3 k €
Net result	68,8 k €	-15.4%	81,4 k €	+6.6%	76,4 k €	-9.1%	84 k €	+15.8%	72,6 k €	+2.5%	70,8 k €	+35.0%	52,4 k €	+52.9%	34,3 k €	+45.1%	23,6 k €	+31.0%	18 k €	+551%	2,8 k €	+128%	-9,9 k €	+82.2%	-55,6 k €	-9983%	563 €	-10.0%	625,6 €	-91.7%	7,6 k €	+387%	-2,6 k €
Balance sheet
Equity	117,6 k €	+0.3%	117,2 k €	+1.2%	115,9 k €	+1.2%	114,5 k €	+0.9%	113,5 k €	+12.4%	100,9 k €	+12.0%	90,1 k €	+24.0%	72,7 k €	+9.5%	66,4 k €	+55.3%	42,8 k €	+73.0%	24,7 k €	+12.6%	22 k €	-31.1%	31,9 k €	-63.6%	87,5 k €	+0.6%	86,9 k €	+0.7%	86,3 k €	+9.6%	78,8 k €
Total assets	219,6 k €	-3.2%	226,9 k €	-13.1%	261,1 k €	-1.3%	264,6 k €	+16.1%	228 k €	-7.1%	245,4 k €	+33.4%	184 k €	+10.3%	166,8 k €	+27.4%	130,9 k €	+11.6%	117,3 k €	-2.7%	120,6 k €	+18.9%	101,4 k €	+4.4%	97,1 k €	-27.7%	134,4 k €	-30.7%	194 k €	+14.0%	170,2 k €	+67.2%	101,8 k €
Cash	135,5 k €	-19.1%	167,5 k €	-20.6%	211,1 k €	+41.0%	149,7 k €	-12.5%	171,1 k €	+13.9%	150,2 k €	+59.7%	94,1 k €	+28.8%	73 k €	+117%	33,6 k €	+17.6%	28,6 k €	+117%	13,1 k €	+515%	2,1 k €	-78.5%	9,9 k €	-74.0%	38,2 k €	+103%	18,8 k €	+1057%	1,6 k €	-89.7%	15,8 k €
Debts	102 k €	-6.9%	109,6 k €	-24.5%	145,2 k €	-3.0%	149,7 k €	+30.8%	114,5 k €	-20.8%	144,5 k €	+53.9%	93,9 k €	-0.2%	94,1 k €	+45.9%	64,5 k €	-13.5%	74,5 k €	-22.2%	95,8 k €	+20.6%	79,4 k €	+22.1%	65,1 k €	+44.3%	45,1 k €	-57.9%	107 k €	+27.8%	83,7 k €	+264%	23 k €
Other
Workforce	–		–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	-28.6%	0,7 ETP	-30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 17 ended

Active mandates

Miek Debusschere

Managing director · since 08 juin 2018 · until 14 juin 2024

Active

Vanbreda Simplex

Managing director · since 08 juin 2018 · until 14 juin 2024 · 0473.851.334

Represented by Bob Daenen

Active

Ended mandates

Vanbreda Simplex

Managing director · since 08 juin 2018 · until 14 juin 2024 · 0473.851.334

Represented by Bob Daenen

Ended

Miek Debusschere

Managing director · since 08 juin 2012 · until 08 juin 2018

Ended

Miek Debusschere

Managing director · since 08 juin 2012 · until 14 juin 2024

Ended

Vanbreda Simplex

Managing director · since 08 juin 2012 · until 08 juin 2018 · 0473.851.334

Represented by Robert Daenen

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/06/2023	01/07/2022	12/07/2021	10/07/2020	05/07/2019	29/06/2018
General meeting	09/06/2023	10/06/2022	11/06/2021	12/06/2020	14/06/2019	08/06/2018
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

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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	09/06/2023	28/06/2023	Dutch	PDF
Micro model	31/12/2021	10/06/2022	01/07/2022	Dutch	PDF
Micro model	31/12/2020	11/06/2021	12/07/2021	Dutch	PDF
Micro model	31/12/2019	12/06/2020	10/07/2020	Dutch	PDF
Micro model	31/12/2018	14/06/2019	05/07/2019	Dutch	PDF
Micro model	31/12/2017	08/06/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	09/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	12/07/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	11/07/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	10/07/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	08/06/2007	29/06/2007	Dutch	PDF
Abridged model	31/12/2005	09/06/2006	07/07/2006	Dutch	PDF
Abridged model	31/12/2004	10/06/2005	08/07/2005	Dutch	PDF
Abridged model	31/12/2003	02/07/2004	30/07/2004	Dutch	PDF
Abridged model	31/12/2002	13/06/2003	09/07/2003	Dutch	PDF
Abridged model	31/12/2001	14/06/2002	12/07/2002	Dutch	PDF

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 31/12/2022 · 2 active · 17 ended

Active mandates

Miek Debusschere

Managing director · since 08 juin 2018 · until 14 juin 2024

Active

Vanbreda Simplex

Managing director · since 08 juin 2018 · until 14 juin 2024 · 0473.851.334

Represented by Bob Daenen

Active

Ended mandates

Vanbreda Simplex

Managing director · since 08 juin 2018 · until 14 juin 2024 · 0473.851.334

Represented by Bob Daenen

Ended

Miek Debusschere

Managing director · since 08 juin 2012 · until 08 juin 2018

Ended

Miek Debusschere

Managing director · since 08 juin 2012 · until 14 juin 2024

Ended

Vanbreda Simplex

Managing director · since 08 juin 2012 · until 08 juin 2018 · 0473.851.334

Represented by Robert Daenen

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution09/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring08/06/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates11/04/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
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

2022
Annual accounts 202268,8 k €↓
2021
Annual accounts 202181,4 k €↑
2020
Annual accounts 202076,4 k €↓
2019
Annual accounts 201984 k €↑
2018
Annual accounts 201872,6 k €↑
2017
Annual accounts 201770,8 k €↑
2016
Annual accounts 201652,4 k €↑
2015
Annual accounts 201534,3 k €↑
2014
Annual accounts 201423,6 k €↑
2013
Annual accounts 201318 k €↑
2012
Annual accounts 20122,8 k €↑
2011
Annual accounts 2011-9,9 k €↑
2010
Annual accounts 2010-55,6 k €↓
2009
Annual accounts 2009563 €↓
2008
Annual accounts 2008625,6 €↓
2007
Annual accounts 20077,6 k €↑
2006
Annual accounts 2006-2,6 k €

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

Simplex Employee Benefits

Overview

What does Simplex Employee Benefits do?

Trend over 17 financial years

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