NORMAL SITUATION

SUDIMO

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Financial year 2022 · closed on 31/12/2022

Net result

21,3 k €

-29.3% YoY

Gross margin

63,4 k €

-20.5% YoY

Equity

692,1 k €

-32.1% YoY

Company — Normal situation.

What does SUDIMO do?

SUDIMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.010.384

Legal form

Public limited company

Contributed capital

156 840,29 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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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	63,4 k €	-20.5%	79,8 k €	-37.2%	127 k €	+23.1%	103,2 k €	-6.7%	110,5 k €	-83.1%	653 k €	+458%	117 k €	-30.1%	167,3 k €	-13.4%	193,3 k €	+282%	50,6 k €	-1.3%	51,3 k €	+85.3%	27,7 k €	-50.2%	55,6 k €	-3.4%	57,5 k €	-28.4%	80,3 k €	-32.2%	118,5 k €	-12.3%	135,1 k €
EBITDA	56,9 k €	-18.9%	70,2 k €	-28.0%	97,5 k €	+19.2%	81,7 k €	+7.7%	75,9 k €	-87.8%	621,9 k €	+546%	96,3 k €	-36.2%	151 k €	-18.5%	185,2 k €	+302%	46,1 k €	+51.7%	30,4 k €	+40.1%	21,7 k €	-56.1%	49,5 k €	-4.2%	51,6 k €	-25.4%	69,2 k €	-34.9%	106,3 k €	-19.0%	131,2 k €
Operating result	37,5 k €	-26.2%	50,8 k €	-34.9%	78,1 k €	+25.2%	62,4 k €	+10.4%	56,5 k €	-90.6%	602,6 k €	+683%	76,9 k €	-48.4%	149,1 k €	-18.7%	183,3 k €	+314%	44,2 k €	+55.0%	28,5 k €	+43.9%	19,8 k €	-58.3%	47,6 k €	-4.4%	49,8 k €	-25.9%	67,2 k €	-35.5%	104,2 k €	-15.3%	123 k €
Net result	21,3 k €	-29.3%	30,1 k €	-35.4%	46,6 k €	+63.4%	28,5 k €	+30.2%	21,9 k €	-93.7%	349,2 k €	+811%	38,3 k €	-56.7%	88,6 k €	-31.1%	128,6 k €	+213%	41,1 k €	+29.4%	31,8 k €	+23.6%	25,7 k €	-34.9%	39,5 k €	+12.0%	35,3 k €	-23.1%	45,9 k €	-34.6%	70,2 k €	-8.7%	76,9 k €
Balance sheet
Equity	692,1 k €	-32.1%	1 M €	+3.0%	990 k €	+4.9%	943,4 k €	+3.1%	914,9 k €	+2.5%	893 k €	-28.2%	1,2 M €	+3.2%	1,2 M €	+7.9%	1,1 M €	+13.0%	988,3 k €	-0.4%	992,2 k €	+3.6%	957,7 k €	+2.8%	931,9 k €	+4.8%	889,7 k €	+4.1%	854,4 k €	+5.7%	808,5 k €	+9.5%	738,3 k €
Total assets	1,4 M €	-2.3%	1,5 M €	+0.3%	1,5 M €	-5.0%	1,5 M €	-11.8%	1,7 M €	-26.8%	2,4 M €	-19.8%	3 M €	-7.0%	3,2 M €	+12.3%	2,8 M €	+137%	1,2 M €	+16.2%	1 M €	+3.5%	998,2 k €	-20.8%	1,3 M €	+35.5%	929,6 k €	-1.8%	946,2 k €	-5.7%	1 M €	-14.4%	1,2 M €
Cash	580,2 k €	+6.3%	545,9 k €	+99.5%	273,7 k €	+1093%	22,9 k €	-87.3%	180,6 k €	-75.2%	728,2 k €	+2682%	26,2 k €	+72.2%	15,2 k €	-81.3%	81,3 k €	-57.2%	190 k €	-19.9%	237,3 k €	+323%	56,1 k €	-23.1%	72,9 k €	+1464%	4,7 k €	-10.0%	5,2 k €	-93.5%	80 k €	-35.9%	125 k €
Debts	736,3 k €	+65.3%	445,3 k €	-5.5%	471,3 k €	-20.8%	595,2 k €	-28.2%	828,7 k €	-44.4%	1,5 M €	-13.8%	1,7 M €	-13.2%	2 M €	+15.1%	1,7 M €	+717%	211,7 k €	+419%	40,8 k €	+0.7%	40,5 k €	-87.6%	327,9 k €	+721%	40 k €	-56.5%	91,8 k €	-53.0%	195,3 k €	-55.0%	433,9 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 2 ended

Active mandates

Dirk Suffys

Director

Active

Isabelle Suffys

Director

Active

Pierre Suffys

Managing director

Active

Ended mandates

Gemma Defoort

Director

Ended

Rose-Marie Suffys

Director

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	13/06/2023	30/06/2022	06/07/2021	07/07/2020	05/07/2019	10/07/2018
General meeting	10/06/2023	11/06/2022	12/06/2021	13/06/2020	08/06/2019	09/06/2018
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	10/06/2023	13/06/2023	Dutch	PDF
Micro model	31/12/2021	11/06/2022	30/06/2022	Dutch	PDF
Micro model	31/12/2020	12/06/2021	06/07/2021	Dutch	PDF
Micro model	31/12/2019	13/06/2020	07/07/2020	Dutch	PDF
Micro model	31/12/2018	08/06/2019	05/07/2019	Dutch	PDF
Micro model	31/12/2017	09/06/2018	10/07/2018	Dutch	PDF
Micro model	31/12/2016	10/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	10/07/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	24/08/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	13/07/2007	Dutch	PDF
Abridged model	31/12/2005	10/06/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	11/06/2005	04/07/2005	Dutch	PDF
Abridged model	31/12/2003	12/06/2004	17/09/2004	Dutch	PDF
Abridged model	31/12/2002	14/06/2003	01/12/2004	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 · 3 active · 2 ended

Active mandates

Dirk Suffys

Director

Active

Isabelle Suffys

Director

Active

Pierre Suffys

Managing director

Active

Ended mandates

Gemma Defoort

Director

Ended

Rose-Marie Suffys

Director

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

2022
Annual accounts 202221,3 k €↓
2021
Annual accounts 202130,1 k €↓
2020
Annual accounts 202046,6 k €↑
2019
Annual accounts 201928,5 k €↑
2018
Annual accounts 201821,9 k €↓
2017
Annual accounts 2017349,2 k €↑
2016
Annual accounts 201638,3 k €↓
2015
Annual accounts 201588,6 k €↓
2014
Annual accounts 2014128,6 k €↑
2013
Annual accounts 201341,1 k €↑
2012
Annual accounts 201231,8 k €↑
2011
Annual accounts 201125,7 k €↓
2010
Annual accounts 201039,5 k €↑
2009
Annual accounts 200935,3 k €↓
2008
Annual accounts 200845,9 k €↓
2007
Annual accounts 200770,2 k €↓
2006
Annual accounts 200676,9 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

SUDIMO

Overview

What does SUDIMO 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

Similar companies

Similar companies

Timeline