NORMAL SITUATION

SYLLAB IMMO

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Financial year 2022 · closed on 26/09/2022

Net result

-43,6 k €

-209.1% YoY

Gross margin

103,1 k €

-7.7% YoY

Equity

1,1 M €

+423.5% YoY

Company — Normal situation.

What does SYLLAB IMMO do?

SYLLAB IMMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.902.082

Legal form

Public limited company

Contributed capital

850 000,00 €

Latest accounts

26/09/2022

Joint committees (2)

Signals

Solid equityPositive cashflowPositive EBITDA

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		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	103,1 k €	-7.7%	111,7 k €	+90.8%	58,5 k €	-6.9%	62,9 k €	-95.8%	1,5 M €	+788%	167,8 k €	+50.6%	111,4 k €	+27.0%	87,8 k €	-34.1%	133,3 k €	+19.4%	111,6 k €	+3.5%	107,8 k €	-12.5%	123,2 k €	+1182%	9,6 k €	+107%	-138,8 k €	+24.7%	-184,3 k €	-233%	-55,4 k €	-108%	698,6 k €
EBITDA	90,9 k €	-14.8%	106,7 k €	+121%	48,4 k €	-17.2%	58,4 k €	-92.4%	767,7 k €	+442%	141,7 k €	+52.3%	93 k €	+29.7%	71,7 k €	-37.2%	114,1 k €	+15.5%	98,8 k €	+6.7%	92,6 k €	+390%	-31,9 k €	+67.6%	-98,5 k €	+63.7%	-271,6 k €	+6.9%	-291,8 k €	-89.0%	-154,3 k €	-124%	649 k €
Operating result	-28,5 k €	-146%	62,5 k €	+1328%	4,4 k €	-82.8%	25,5 k €	-96.6%	753,2 k €	+807%	83 k €	+136%	35,1 k €	+163%	-56 k €	-199%	56,6 k €	+49.4%	37,9 k €	+18.6%	32 k €	+132%	-100,4 k €	+46.3%	-186,9 k €	+48.0%	-359,1 k €	+12.4%	-410,1 k €	-86.2%	-220,3 k €	-138%	582,6 k €
Net result	-43,6 k €	-209%	39,9 k €	+401%	-13,3 k €	-179%	16,7 k €	-97.8%	744,4 k €	+1534%	45,6 k €	+616%	-8,8 k €	+91.4%	-102,7 k €	+30.4%	-147,6 k €	-410%	-29 k €	-199%	29,3 k €	+116%	-178,5 k €	-27.8%	-139,7 k €	+61.3%	-360,6 k €	+18.4%	-441,9 k €	-257%	-123,6 k €	-123%	534,5 k €
Balance sheet
Equity	1,1 M €	+423%	215,4 k €	+22.8%	175,4 k €	-7.0%	188,7 k €	+9.7%	172 k €	+130%	-572,4 k €	+7.4%	-618 k €	-1.5%	-609,1 k €	-20.3%	-506,5 k €	-41.1%	-358,9 k €	-8.8%	-329,9 k €	+8.2%	-359,2 k €	-98.8%	-180,7 k €	-341%	-41 k €	-113%	319,6 k €	-58.0%	761,5 k €	-14.0%	885,2 k €
Total assets	2,6 M €	+92.9%	1,3 M €	+0.2%	1,3 M €	+17.0%	1,1 M €	-52.7%	2,4 M €	+43.2%	1,7 M €	-7.3%	1,8 M €	-4.1%	1,9 M €	-2.1%	1,9 M €	-5.7%	2,1 M €	-1.4%	2,1 M €	-3.3%	2,2 M €	-8.0%	2,4 M €	-0.9%	2,4 M €	-5.8%	2,5 M €	-62.0%	6,6 M €	-14.1%	7,7 M €
Cash	66 k €	-52.1%	137,8 k €	+28.6%	107,2 k €	+185%	37,6 k €	+650%	5 k €	+6.6%	4,7 k €	-41.0%	8 k €	-63.2%	21,6 k €	+368%	4,6 k €	-94.4%	83 k €	+28.4%	64,7 k €	+321%	15,4 k €	-83.8%	95,1 k €	+500%	15,9 k €	-81.1%	83,8 k €	-94.4%	1,5 M €	-49.8%	3 M €
Debts	1,5 M €	+29.8%	1,1 M €	-3.2%	1,2 M €	+21.7%	957,4 k €	-57.5%	2,3 M €	-0.6%	2,3 M €	-7.0%	2,4 M €	-2.8%	2,5 M €	+2.2%	2,5 M €	+1.3%	2,4 M €	+0.2%	2,4 M €	-4.1%	2,5 M €	-0.4%	2,5 M €	+5.0%	2,4 M €	+9.7%	2,2 M €	-62.6%	5,9 M €	-13.2%	6,8 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		1,5 ETP	0.0%	1,5 ETP	-16.7%	1,8 ETP	+20.0%	1,5 ETP	0.0%	1,5 ETP	+36.4%	1,1 ETP

Governance

Board of directors

Seen on filing of 26/09/2022 · 2 active · 8 ended

Active mandates

ANDRE LEVY

Managing director · since 26 septembre 2018 · until 26 septembre 2024

Active

MARC MAHAUX

Director · since 26 septembre 2018 · until 26 septembre 2024

Active

Ended mandates

GROUP DC

Managing director · since 25 novembre 2007 · until 25 novembre 2013 · 0465.311.473

Represented by INGRID BONNET

Ended

INGRID BONNET

Director · since 25 novembre 2007 · until 25 novembre 2013

Ended

GROUP DC

Managing director · since 12 avril 2005 · until 27 novembre 2007 · 0465.311.473

Represented by INGRID BONNET

Ended

INGRID BONNET

Director · since 12 février 2002 · until 27 novembre 2007

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	27/09/2021	27/09/2020	27/09/2019	27/09/2018	01/07/2018	01/07/2017
Closing of the financial year	26/09/2022	26/09/2021	26/09/2020	26/09/2019	26/09/2018	30/06/2018
Length of the financial year	13 months	13 months	13 months	13 months	3 months	12 months
Filing date	28/04/2023	15/03/2022	24/03/2021	11/03/2020	27/03/2019	29/01/2019
General meeting	14/03/2023	08/03/2022	09/03/2021	10/03/2020	12/03/2019	26/09/2018
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	26/09/2022	14/03/2023	28/04/2023	French	PDF
Micro model	26/09/2021	08/03/2022	15/03/2022	French	PDF
Micro model	26/09/2020	09/03/2021	24/03/2021	French	PDF
Micro model	26/09/2019	10/03/2020	11/03/2020	French	PDF
Micro model	26/09/2018	12/03/2019	27/03/2019	French	PDF
Abridged model	30/06/2018	26/09/2018	29/01/2019	French	PDF
Abridged model	30/06/2017	28/11/2017	30/01/2018	French	PDF
Abridged model	30/06/2016	22/11/2016	29/12/2016	French	PDF
Abridged model	30/06/2015	24/11/2015	31/12/2015	French	PDF
Abridged model	30/06/2014	25/11/2014	28/01/2015	French	PDF
Abridged model	30/06/2013	26/11/2013	31/01/2014	French	PDF
Abridged model	30/06/2012	27/11/2012	29/01/2013	French	PDF
Abridged model	30/06/2011	22/11/2011	22/11/2011	French	PDF
Abridged model	30/06/2010	23/11/2010	09/02/2011	French	PDF
Abridged model	30/06/2009	24/11/2009	05/02/2010	French	PDF
Abridged model	30/06/2008	25/11/2008	13/02/2009	French	PDF
Abridged model	30/06/2007	27/11/2007	13/02/2008	French	PDF
Abridged model	30/06/2006	01/09/2006	13/10/2006	French	PDF
Abridged model	30/06/2005	22/11/2005	08/02/2006	French	PDF
Abridged model	30/06/2004	23/11/2004	13/01/2005	French	PDF
Abridged model	30/06/2003	25/11/2003	17/12/2003	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 26/09/2022 · 2 active · 8 ended

Active mandates

ANDRE LEVY

Managing director · since 26 septembre 2018 · until 26 septembre 2024

Active

MARC MAHAUX

Director · since 26 septembre 2018 · until 26 septembre 2024

Active

Ended mandates

GROUP DC

Managing director · since 25 novembre 2007 · until 25 novembre 2013 · 0465.311.473

Represented by INGRID BONNET

Ended

INGRID BONNET

Director · since 25 novembre 2007 · until 25 novembre 2013

Ended

GROUP DC

Managing director · since 12 avril 2005 · until 27 novembre 2007 · 0465.311.473

Represented by INGRID BONNET

Ended

INGRID BONNET

Director · since 12 février 2002 · until 27 novembre 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution07/04/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring16/01/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Capital / shares02/05/2022
CAPITAL, ACTIONS
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 2022-43,6 k €↓
2021
Annual accounts 202139,9 k €↑
2020
Annual accounts 2020-13,3 k €↓
2019
Annual accounts 201916,7 k €↓
2018
Annual accounts 2018744,4 k €↑
2018
Annual accounts 201845,6 k €↑
2017
Annual accounts 2017-8,8 k €↑
2016
Annual accounts 2016-102,7 k €↑
2015
Annual accounts 2015-147,6 k €↓
2014
Annual accounts 2014-29 k €↓
2013
Annual accounts 201329,3 k €↑
2012
Annual accounts 2012-178,5 k €↓
2011
Annual accounts 2011-139,7 k €↑
2010
Annual accounts 2010-360,6 k €↑
2009
Annual accounts 2009-441,9 k €↓
2008
Annual accounts 2008-123,6 k €↓
2007
Annual accounts 2007534,5 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

SYLLAB IMMO

Overview

What does SYLLAB IMMO 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