NORMAL SITUATION

SPANOGHE

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Financial year 2024 · closed on 15/11/2024

Net result

-3,1 k €

-102.8% YoY

Gross margin

-2,9 k €

-101.7% YoY

Equity

1,5 k €

-99.6% YoY

Company — Normal situation.

What does SPANOGHE do?

SPANOGHE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.371.867

Legal form

General partnership

Contributed capital

1 500,00 €

Latest accounts

15/11/2024

Joint committees (2)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-2,9 k €	-102%	171,4 k €	-9.4%	189,3 k €	-5.4%	200,1 k €	+40.0%	142,9 k €	+76.3%	81,1 k €	-34.5%	123,8 k €	-15.3%	146,3 k €	+4.9%	139,4 k €	+4.6%	133,3 k €	-4.4%	139,4 k €	-1.4%	141,4 k €	-6.8%	151,7 k €	+34.1%	113,2 k €	-0.6%	113,9 k €	+3.2%	110,4 k €	-27.7%	152,8 k €	+36.2%	112,2 k €	+12.1%	100,1 k €
EBITDA	-3,3 k €	-102%	170,9 k €	-9.2%	188,3 k €	+14.4%	164,6 k €	+127%	72,6 k €	+177%	26,2 k €	-54.9%	58,1 k €	-32.7%	86,4 k €	+10.3%	78,3 k €	+7.9%	72,6 k €	-8.9%	79,7 k €	+3.3%	77,2 k €	-16.3%	92,2 k €	+60.8%	57,3 k €	-3.4%	59,3 k €	-9.9%	65,8 k €	-45.3%	120,3 k €	+37.0%	87,9 k €	+14.3%	76,9 k €
Operating result	-3,3 k €	-102%	163,6 k €	-10.7%	183,2 k €	+14.1%	160,6 k €	+134%	68,7 k €	+427%	13 k €	-67.3%	39,9 k €	-31.5%	58,2 k €	+20.8%	48,2 k €	+12.1%	42,9 k €	+10.4%	38,9 k €	+56.2%	24,9 k €	-53.8%	53,9 k €	+201%	17,9 k €	+21.9%	14,7 k €	-52.4%	30,8 k €	-64.8%	87,6 k €	+49.5%	58,6 k €	+18.9%	49,3 k €
Net result	-3,1 k €	-103%	110,2 k €	-10.3%	122,9 k €	+14.4%	107,4 k €	+105%	52,5 k €	+505%	8,7 k €	-71.0%	29,9 k €	-23.5%	39,2 k €	+26.5%	30,9 k €	+24.7%	24,8 k €	+8.1%	22,9 k €	+136%	9,7 k €	-72.3%	35,1 k €	+215%	11,1 k €	+33.2%	8,4 k €	-60.3%	21,1 k €	-61.2%	54,3 k €	+48.4%	36,6 k €	+22.2%	29,9 k €
Balance sheet
Equity	1,5 k €	-99.6%	343,7 k €	+47.2%	233,5 k €	+111%	110,6 k €	+3404%	3,2 k €	-70.4%	10,7 k €	+433%	2 k €	-95.1%	41,1 k €	+2056%	1,9 k €	-2.6%	2 k €	-92.8%	27,1 k €	-22.9%	35,2 k €	-46.3%	65,5 k €	-34.8%	100,4 k €	-25.9%	135,5 k €	+6.6%	127,2 k €	+19.9%	106,1 k €	+22.2%	86,8 k €	+72.7%	50,3 k €
Total assets	264,5 k €	-23.4%	345,1 k €	+43.3%	240,8 k €	+93.3%	124,6 k €	+208%	40,4 k €	-8.1%	44 k €	-30.4%	63,2 k €	-29.9%	90,2 k €	+13.3%	79,6 k €	+5.6%	75,4 k €	-15.7%	89,5 k €	-11.9%	101,5 k €	-9.3%	111,9 k €	-31.6%	163,5 k €	-10.0%	181,8 k €	+23.5%	147,2 k €	-16.7%	176,6 k €	+4.6%	168,9 k €	+0.6%	167,8 k €
Cash	264,5 k €	-6.0%	281,5 k €	+38.9%	202,7 k €	+102%	100,5 k €	+372%	21,3 k €	-36.5%	33,5 k €	-24.0%	44,1 k €	+0.3%	44 k €	+87.3%	23,5 k €	-27.8%	32,5 k €	+16.4%	27,9 k €	+39.8%	20 k €	-23.7%	26,2 k €	+36.6%	19,2 k €	-10.5%	21,4 k €	-27.0%	29,3 k €	-48.8%	57,2 k €	+49.2%	38,4 k €	+1130%	3,1 k €
Debts	263 k €	+18541%	1,4 k €	-80.8%	7,3 k €	-47.6%	14 k €	-62.4%	37,3 k €	+40.1%	26,6 k €	-56.5%	61,2 k €	+24.7%	49,1 k €	-36.8%	77,7 k €	+5.8%	73,4 k €	+17.8%	62,3 k €	-6.0%	66,3 k €	+42.9%	46,4 k €	-26.4%	63,1 k €	+36.5%	46,2 k €	+131%	20 k €	-71.6%	70,5 k €	-14.0%	82 k €	-30.2%	117,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	+28.6%	0,7 ETP	0.0%	0,7 ETP

Governance

Board of directors

Seen on filing of 15/11/2024 · 1 active · 3 ended

Active mandates

Etienne SPANOGHE

Director · since 02 janvier 2001

Active

Ended mandates

Etienne SPANOGHE

Manager · since 02 janvier 2001

Ended

Etienne SPANOGHE

Director

Ended

Etienne SPANOGHE

Manager

Ended

Annual accounts

Full financial information

	2024	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	15/11/2024	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	2 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/01/2025	11/12/2024	05/03/2024	07/03/2023	08/03/2022	21/04/2021
General meeting	15/11/2024	31/10/2024	04/03/2024	06/03/2023	07/03/2022	01/03/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	15/11/2024	15/11/2024	20/01/2025	French	PDF
Micro model	30/09/2024	31/10/2024	11/12/2024	French	PDF
Micro model	30/09/2023	04/03/2024	05/03/2024	French	PDF
Micro model	30/09/2022	06/03/2023	07/03/2023	French	PDF
Micro model	30/09/2021	07/03/2022	08/03/2022	French	PDF
Micro model	30/09/2020	01/03/2021	21/04/2021	French	PDF
Micro model	30/09/2019	02/03/2020	16/03/2020	French	PDF
Micro model	30/09/2018	20/12/2018	10/01/2019	French	PDF
Micro model	30/09/2017	01/02/2018	06/03/2018	French	PDF
Abridged model	30/09/2016	14/12/2016	01/02/2017	French	PDF
Abridged model	30/09/2015	21/12/2015	05/04/2016	French	PDF
Abridged model	30/09/2014	02/03/2015	02/04/2015	French	PDF
Abridged model	30/09/2013	03/03/2014	07/04/2014	French	PDF
Abridged model	30/09/2012	04/03/2013	24/04/2013	French	PDF
Abridged model	30/09/2011	05/03/2012	02/05/2012	French	PDF
Abridged model	30/09/2010	07/03/2011	27/04/2011	French	PDF
Abridged model	30/09/2009	01/03/2010	26/05/2010	French	PDF
Abridged model	30/09/2008	02/03/2009	06/05/2009	French	PDF
Abridged model	30/09/2007	03/03/2008	09/04/2008	French	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 15/11/2024 · 1 active · 3 ended

Active mandates

Etienne SPANOGHE

Director · since 02 janvier 2001

Active

Ended mandates

Etienne SPANOGHE

Manager · since 02 janvier 2001

Ended

Etienne SPANOGHE

Director

Ended

Etienne SPANOGHE

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-3,1 k €↓
2024
Annual accounts 2024110,2 k €↓
2023
Annual accounts 2023122,9 k €↑
2022
Annual accounts 2022107,4 k €↑
2021
Annual accounts 202152,5 k €↑
2020
Annual accounts 20208,7 k €↓
2019
Annual accounts 201929,9 k €↓
2018
Annual accounts 201839,2 k €↑
2017
Annual accounts 201730,9 k €↑
2016
Annual accounts 201624,8 k €↑
2015
Annual accounts 201522,9 k €↑
2014
Annual accounts 20149,7 k €↓
2013
Annual accounts 201335,1 k €↑
2012
Annual accounts 201211,1 k €↑
2011
Annual accounts 20118,4 k €↓
2010
Annual accounts 201021,1 k €↓
2009
Annual accounts 200954,3 k €↑
2008
Annual accounts 200836,6 k €↑
2007
Annual accounts 200729,9 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

SPANOGHE

Overview

What does SPANOGHE do?

Trend over 19 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

Similar companies

Similar companies

Timeline