ACTIVE

SDS

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Financial year 2025 · closed on 31/03/2025

Net result

340,3 k €

+13.8% YoY

Gross margin

1,1 M €

+6.2% YoY

Equity

1,5 M €

+28.0% YoY

Workforce

9,6 ETP

-6.8% YoY

What does SDS do?

SDS is a Private limited company incorporated in 2002. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Erpe-Mere. It employs on average 9,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.163.073

Incorporation

27/12/2002

Legal form

Private limited company

Registered office

Landsheerstraat 60
9420 Erpe-Mere · FlandreSee on map

Contributed capital

250 000,00 €

Latest accounts

31/03/2025

Average workforce

9,6 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 52114Warehousing and storage

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	+6.2%	1 M €	+21.9%	825,3 k €	-4.2%	861,5 k €	-13.6%	997,6 k €	+65.7%	602 k €	+25.5%	479,9 k €	+197%	161,3 k €	-51.4%	331,7 k €	-33.1%	495,7 k €	-1.1%	501,4 k €	-0.9%	505,9 k €	-2.1%	516,6 k €	-8.1%	562,2 k €	+33.4%	421,4 k €	-17.8%	512,5 k €	+4.9%	488,6 k €	-2.2%	499,6 k €	+15.4%	433 k €
EBITDA	685,3 k €	+14.4%	599,1 k €	+34.6%	445,1 k €	-12.0%	505,8 k €	-25.3%	677,1 k €	+120%	308,4 k €	+10.3%	279,5 k €	+282%	-153,2 k €	-214%	134,4 k €	-47.9%	258,1 k €	+27.0%	203,1 k €	+20.5%	168,6 k €	-8.3%	184 k €	-25.3%	246,2 k €	+76.8%	139,3 k €	-25.7%	187,4 k €	+15.6%	162,2 k €	-31.6%	237,1 k €	+36.3%	173,9 k €
Operating result	483,8 k €	+16.0%	417 k €	+54.6%	269,7 k €	-18.0%	329 k €	-36.2%	515,4 k €	+254%	145,4 k €	+28.9%	112,8 k €	+131%	-358,1 k €	-507%	87,9 k €	-52.4%	184,7 k €	+37.0%	134,8 k €	+31.8%	102,2 k €	+9.7%	93,2 k €	-41.5%	159,3 k €	+168%	59,4 k €	-33.5%	89,3 k €	+39.2%	64,1 k €	-52.5%	135,1 k €	+212%	43,2 k €
Net result	340,3 k €	+13.8%	298,9 k €	+72.8%	172,9 k €	-18.3%	211,8 k €	-50.5%	428,2 k €	+279%	113 k €	+47.7%	76,5 k €	+120%	-382,9 k €	-930%	46,2 k €	-54.6%	101,7 k €	+30.2%	78,1 k €	+22.8%	63,6 k €	+6.5%	59,7 k €	-40.7%	100,6 k €	+226%	30,8 k €	-36.4%	48,4 k €	+54.3%	31,4 k €	-59.1%	76,8 k €	+212%	24,6 k €
Balance sheet
Equity	1,5 M €	+28.0%	1,2 M €	-8.3%	1,3 M €	+9.6%	1,2 M €	+4.9%	1,1 M €	+43.6%	798,9 k €	+16.1%	688 k €	-14.3%	802,5 k €	-31.3%	1,2 M €	+108%	561,5 k €	+22.1%	459,9 k €	+20.4%	381,8 k €	+2.6%	372,2 k €	+16.1%	320,5 k €	+40.7%	227,9 k €	+11.1%	205 k €	0.0%	205 k €	-12.2%	233,6 k €	+41.8%	164,8 k €
Total assets	2,6 M €	-1.0%	2,7 M €	-6.5%	2,8 M €	-0.8%	2,9 M €	-4.9%	3 M €	+4.6%	2,9 M €	-0.6%	2,9 M €	-12.6%	3,3 M €	+89.1%	1,7 M €	+46.7%	1,2 M €	+5.0%	1,1 M €	-0.3%	1,1 M €	+4.8%	1,1 M €	+2.7%	1,1 M €	+12.0%	944,4 k €	-5.6%	1 M €	-6.8%	1,1 M €	-2.5%	1,1 M €	+2.5%	1,1 M €
Cash	291,8 k €	-26.7%	398,4 k €	-31.4%	580,5 k €	+17.5%	494,1 k €	+184%	174 k €	-23.1%	226,3 k €	+86.5%	121,3 k €	+26.1%	96,2 k €	+139%	40,3 k €	-36.1%	63,1 k €	-20.9%	79,8 k €	-26.7%	108,7 k €	+15.8%	93,9 k €	+107%	45,3 k €	+40.3%	32,3 k €	-49.9%	64,5 k €	+10.8%	58,2 k €	-21.6%	74,3 k €	+38.0%	53,8 k €
Debts	1,1 M €	-25.4%	1,4 M €	-5.0%	1,5 M €	-8.3%	1,7 M €	-11.0%	1,9 M €	-10.4%	2,1 M €	-5.8%	2,2 M €	-12.2%	2,5 M €	+331%	581,9 k €	-7.8%	631,1 k €	-6.7%	676,2 k €	-10.7%	757,1 k €	+6.0%	714,1 k €	-3.1%	736,9 k €	+2.8%	716,6 k €	-9.9%	795,2 k €	-8.4%	868,5 k €	+0.1%	867,2 k €	-4.6%	908,8 k €
Other
Workforce	9,6 ETP	-6.8%	10,3 ETP	+3.0%	10,0 ETP	-5.7%	10,6 ETP	0.0%	10,6 ETP	+27.7%	8,3 ETP	+25.8%	6,6 ETP	+15.8%	5,7 ETP	-12.3%	6,5 ETP	-15.6%	7,7 ETP	-15.4%	9,1 ETP	-9.0%	10,0 ETP	-4.8%	10,5 ETP	0.0%	10,5 ETP	0.0%	10,5 ETP	-11.0%	11,8 ETP	-0.8%	11,9 ETP	+11.2%	10,7 ETP	-1.8%	10,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 5 ended

Active mandates

DANNY SCHOCKAERT

Director · since 08 novembre 2021

Active

GRIET DE SMET

Director · since 08 novembre 2021

Active

Ended mandates

Danny Schockaert

Director

Ended

Danny Schockaert

Manager

Ended

Danny Schokaert

Manager

Ended

Griet De Smet

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/11/2025	11/12/2024	29/11/2023	05/10/2022	29/09/2021	29/10/2020
General meeting	16/09/2025	17/09/2024	19/09/2023	20/09/2022	21/09/2021	06/10/2020
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
Abridged model	31/03/2025	16/09/2025	28/11/2025	Dutch	PDF
Abridged model	31/03/2024	17/09/2024	11/12/2024	Dutch	PDF
Abridged model	31/03/2023	19/09/2023	29/11/2023	Dutch	PDF
Abridged model	31/03/2022	20/09/2022	05/10/2022	Dutch	PDF
Abridged model	31/03/2021	21/09/2021	29/09/2021	Dutch	PDF
Abridged model	31/03/2020	06/10/2020	29/10/2020	Dutch	PDF
Abridged model	31/03/2019	17/09/2019	14/10/2019	Dutch	PDF
Abridged model	31/03/2018	18/09/2018	20/11/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	16/08/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	13/08/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	23/08/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	13/10/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	29/09/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	29/09/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	08/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/03/2025 · 2 active · 5 ended

Active mandates

DANNY SCHOCKAERT

Director · since 08 novembre 2021

Active

GRIET DE SMET

Director · since 08 novembre 2021

Active

Ended mandates

Danny Schockaert

Director

Ended

Danny Schockaert

Manager

Ended

Danny Schokaert

Manager

Ended

Griet De Smet

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/11/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/06/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other13/12/2017
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares18/01/2017
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares12/12/2013
KAPITAAL - AANDELEN
PDF
Other08/01/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 2025340,3 k €↑
2024
Annual accounts 2024298,9 k €↑
2023
Annual accounts 2023172,9 k €↓
2022
Annual accounts 2022211,8 k €↓
2021
Annual accounts 2021428,2 k €↑
2020
Annual accounts 2020113 k €↑
2019
Annual accounts 201976,5 k €↑
2018
Annual accounts 2018-382,9 k €↓
2016
Annual accounts 201646,2 k €↓
2015
Annual accounts 2015101,7 k €↑
2014
Annual accounts 201478,1 k €↑
2013
Annual accounts 201363,6 k €↑
2012
Annual accounts 201259,7 k €↓
2011
Annual accounts 2011100,6 k €↑
2010
Annual accounts 201030,8 k €↓
2009
Annual accounts 200948,4 k €↑
2008
Annual accounts 200831,4 k €↓
2007
Annual accounts 200776,8 k €↑
2006
Annual accounts 200624,6 k €
27/12/2002
IncorporationPrivate limited company

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

SDS

Overview

What does SDS do?

Trend over 19 financial years

Indicative valuation

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