NORMAL SITUATION

SIELO

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Financial year 2023 · closed on 31/12/2023

Net result

2,6 k €

-85.7% YoY

Gross margin

364,5 k €

-9.9% YoY

Equity

540,5 k €

+0.5% YoY

Workforce

3,7 ETP

+12.1% YoY

Company — Normal situation.

What does SIELO do?

SIELO is a company registered in Belgium. It employs on average 3,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.946.012

Legal form

Private company with limited liability

Contributed capital

20 000,00 €

Latest accounts

31/12/2023

Average workforce

3,7 ETP

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDA

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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	364,5 k €	-9.9%	404,8 k €	+3.2%	392,2 k €	+16.2%	337,7 k €	+27.6%	264,6 k €	+37.5%	192,4 k €	+86.6%	103,1 k €	-43.5%	182,5 k €	+22.1%	149,4 k €	-42.2%	258,6 k €	+171%	95,4 k €	-47.8%	182,6 k €	-25.9%	246,5 k €	+26.9%	194,2 k €	+5.1%	184,7 k €	+36.9%	135 k €	-31.5%	197 k €	+39.6%	141,2 k €
EBITDA	270,3 k €	+0.6%	268,8 k €	+41.6%	189,8 k €	+5.9%	179,2 k €	-21.0%	226,8 k €	+21.6%	186,5 k €	+128%	81,9 k €	-43.6%	145,3 k €	+21.7%	119,4 k €	-48.2%	230,3 k €	+221%	71,7 k €	-57.7%	169,4 k €	-29.7%	241 k €	+30.3%	184,9 k €	+1.6%	182 k €	+37.7%	132,2 k €	-30.0%	188,8 k €	+39.7%	135,1 k €
Operating result	114,1 k €	+29.4%	88,1 k €	+175%	32 k €	-68.6%	102,1 k €	-18.0%	124,5 k €	+15.6%	107,6 k €	+2957%	-3,8 k €	-103%	112 k €	+6872%	1,6 k €	-96.6%	48 k €	-19.2%	59,4 k €	-63.3%	161,7 k €	-30.7%	233,3 k €	+33.7%	174,5 k €	-0.2%	174,8 k €	+41.0%	123,9 k €	-24.0%	163,2 k €	+40.6%	116 k €
Net result	2,6 k €	-85.7%	17,8 k €	-52.9%	37,9 k €	-42.0%	65,4 k €	-16.7%	78,5 k €	+3.2%	76,1 k €	+6585%	1,1 k €	-98.8%	92,9 k €	+6566%	-1,4 k €	-103%	43,9 k €	-23.7%	57,5 k €	-50.1%	115,1 k €	-41.7%	197,5 k €	+31.3%	150,4 k €	+0.2%	150,1 k €	+91.6%	78,3 k €	-24.7%	104,1 k €	+27.3%	81,8 k €
Balance sheet
Equity	540,5 k €	+0.5%	537,9 k €	-11.1%	605,2 k €	+60.2%	377,7 k €	+20.9%	312,3 k €	+33.6%	233,7 k €	-36.3%	366,9 k €	+0.3%	365,7 k €	+9.9%	332,8 k €	-0.4%	334,3 k €	+1.2%	330,4 k €	-4.3%	345,1 k €	+32.7%	260 k €	+25.9%	206,5 k €	+51.7%	136,2 k €	+106%	66,1 k €	-2.4%	67,7 k €	-52.8%	143,6 k €
Total assets	12,8 M €	+6.4%	12 M €	+43.5%	8,4 M €	+620%	1,2 M €	+3.7%	1,1 M €	+2.2%	1,1 M €	-1.5%	1,1 M €	+78.1%	624,3 k €	+65.7%	376,9 k €	-21.3%	479 k €	-26.1%	647,9 k €	+37.3%	471,9 k €	+1.1%	466,9 k €	+42.1%	328,7 k €	+31.5%	250 k €	+45.3%	172 k €	-6.1%	183,3 k €	-66.5%	547,7 k €
Cash	34 k €	-38.3%	55 k €	+7.0%	51,4 k €	-53.1%	109,5 k €	+788%	12,3 k €	-72.7%	45,2 k €	-29.4%	63,9 k €	-2.4%	65,5 k €	-23.0%	85,1 k €	-25.5%	114,3 k €	-68.2%	359,3 k €	+59.7%	225 k €	-37.2%	358,5 k €	+63.4%	219,4 k €	+23.1%	178,3 k €	+523%	28,6 k €	-69.9%	95,1 k €	-33.2%	142,4 k €
Debts	12,2 M €	+6.7%	11,4 M €	+47.7%	7,7 M €	+891%	782,4 k €	-3.0%	806,8 k €	-6.3%	861,5 k €	+15.6%	745,3 k €	+188%	258,6 k €	+487%	44,1 k €	-69.6%	144,8 k €	-54.4%	317,5 k €	+150%	126,8 k €	-38.7%	206,9 k €	+69.4%	122,1 k €	+7.3%	113,8 k €	+7.4%	106 k €	-8.3%	115,5 k €	-71.4%	404,1 k €
Other
Workforce	3,7 ETP	+12.1%	3,3 ETP	+22.2%	2,7 ETP	+58.8%	1,7 ETP	+467%	0,3 ETP		–		0,3 ETP	-50.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	+20.0%	0,5 ETP		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

Christophe Rousseaux

Director · since 29 novembre 2002

Active

Ended mandates

CALERA

Director · since 29 juin 2017 · until 15 décembre 2021 · 0635.844.601

Represented by Christophe Rousseaux

Ended

CALERA

Director · since 29 juin 2017 · 0635.844.601

Represented by Christophe ROUSSEAUX

Ended

CALERA

Manager · since 29 juin 2017 · 0635.844.601

Represented by Christophe ROUSSEAUX

Ended

Christophe ROUSSEAUX

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	01/07/2024	29/08/2023	01/08/2022	23/07/2021	23/07/2020	26/07/2019
General meeting	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020	28/06/2019
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	28/06/2024	01/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	29/08/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	01/08/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	23/07/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	23/07/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	26/07/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	30/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	30/05/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	25/07/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	01/08/2012	French	PDF
Abridged model	31/12/2010	30/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	31/05/2010	24/08/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	07/08/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	17/08/2007	French	PDF
Abridged model	31/12/2005	08/05/2006	27/06/2006	French	PDF
Abridged model	31/12/2004	30/05/2005	17/08/2005	French	PDF
Abridged model	31/12/2003	10/05/2004	24/06/2004	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 31/12/2023 · 1 active · 5 ended

Active mandates

Christophe Rousseaux

Director · since 29 novembre 2002

Active

Ended mandates

CALERA

Director · since 29 juin 2017 · until 15 décembre 2021 · 0635.844.601

Represented by Christophe Rousseaux

Ended

CALERA

Director · since 29 juin 2017 · 0635.844.601

Represented by Christophe ROUSSEAUX

Ended

CALERA

Manager · since 29 juin 2017 · 0635.844.601

Represented by Christophe ROUSSEAUX

Ended

Christophe ROUSSEAUX

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other18/11/2024
plitsing
PDF
Restructuring08/07/2024
SPLITSINGSVOORSTEL ZOALS BEDOELD IN ARTIKEL 12:75
PDF
Other30/04/2024
WIJZIGING RECHTSVORM, STATUTEN
PDF
Mandates21/02/2022
ONTSLAG
PDF
Capital / shares27/03/2018
KAPITAALVERMINDERING-WIJZIGING VAN DE STATUTEN / 01/03/2018
PDF
Other28/07/2017
ASSEMBLEE GENERALE EXTRAORDINAIRE DU 29/06/2017
PDF
Capital / shares04/02/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates28/02/2012
Nomination
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 20232,6 k €↓
2022
Annual accounts 202217,8 k €↓
2021
Annual accounts 202137,9 k €↓
2020
Annual accounts 202065,4 k €↓
2019
Annual accounts 201978,5 k €↑
2018
Annual accounts 201876,1 k €↑
2017
Annual accounts 20171,1 k €↓
2016
Annual accounts 201692,9 k €↑
2015
Annual accounts 2015-1,4 k €↓
2014
Annual accounts 201443,9 k €↓
2013
Annual accounts 201357,5 k €↓
2012
Annual accounts 2012115,1 k €↓
2011
Annual accounts 2011197,5 k €↑
2010
Annual accounts 2010150,4 k €↑
2009
Annual accounts 2009150,1 k €↑
2008
Annual accounts 200878,3 k €↓
2007
Annual accounts 2007104,1 k €↑
2006
Annual accounts 200681,8 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

SIELO

Overview

What does SIELO do?

Trend over 18 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