NORMAL SITUATION

SP CONSULT

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Financial year 2024 · closed on 31/12/2024

Net result

54,8 k €

-50.0% YoY

Gross margin

60,9 k €

-56.8% YoY

Equity

1,1 M €

+5.3% YoY

Company — Normal situation.

What does SP CONSULT do?

SP CONSULT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.269.476

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	60,9 k €	-56.8%	140,9 k €	+17.6%	119,9 k €	+6.8%	112,2 k €	+0.3%	111,8 k €	+0.0%	111,8 k €	+17.2%	95,4 k €	+9.0%	87,5 k €	-3.8%	90,9 k €	-20.7%	114,7 k €	+6.7%	107,5 k €	+16.4%	92,3 k €	-0.2%	92,5 k €	+2.3%	90,4 k €	+10.6%	81,8 k €	+10.7%	73,9 k €	+5.2%	70,2 k €
EBITDA	56 k €	-59.5%	138,1 k €	+17.7%	117,4 k €	+6.5%	110,2 k €	+1.5%	108,6 k €	+0.2%	108,4 k €	+227%	33,2 k €	-61.5%	86,2 k €	-3.8%	89,7 k €	-19.7%	111,6 k €	+5.8%	105,5 k €	+15.6%	91,2 k €	-0.2%	91,4 k €	+2.8%	88,9 k €	+9.6%	81,1 k €	+10.8%	73,2 k €	+5.3%	69,5 k €
Operating result	56 k €	-59.2%	137,2 k €	+17.8%	116,4 k €	+6.4%	109,4 k €	+2.1%	107,2 k €	+0.2%	106,9 k €	+243%	31,2 k €	-63.6%	85,7 k €	-2.9%	88,2 k €	-20.2%	110,6 k €	+14.6%	96,5 k €	+16.6%	82,7 k €	-0.2%	82,9 k €	+3.6%	80,1 k €	+9.9%	72,9 k €	+12.2%	64,9 k €	+7.1%	60,6 k €
Net result	54,8 k €	-50.0%	109,8 k €	-3.4%	113,6 k €	+45.6%	78,1 k €	-11.8%	88,5 k €	+16.4%	76,1 k €	+27.9%	59,5 k €	-23.5%	77,8 k €	-18.1%	94,9 k €	+1.9%	93,2 k €	+175%	33,8 k €	-40.2%	56,6 k €	-11.6%	64,1 k €	+0.4%	63,8 k €	+16.4%	54,8 k €	+27.1%	43,1 k €	-22.1%	55,3 k €
Balance sheet
Equity	1,1 M €	+5.3%	1 M €	+11.8%	927,8 k €	+14.0%	814,1 k €	+49.6%	544,2 k €	-36.5%	856,8 k €	+9.7%	780,8 k €	+8.3%	721,2 k €	+12.1%	643,5 k €	+17.3%	548,6 k €	+12.5%	487,6 k €	+7.5%	453,8 k €	+14.3%	397,2 k €	+19.2%	333,1 k €	+23.7%	269,3 k €	+25.6%	214,5 k €	+25.2%	171,4 k €
Total assets	1,1 M €	+4.2%	1,1 M €	+11.7%	944,1 k €	+13.1%	835,1 k €	+49.3%	559,4 k €	-37.0%	887,7 k €	+10.4%	804,1 k €	+5.6%	761,7 k €	+13.4%	671,7 k €	+15.7%	580,3 k €	+12.8%	514,4 k €	+9.6%	469,2 k €	+9.8%	427,4 k €	+13.5%	376,6 k €	+32.2%	284,9 k €	+26.5%	225,1 k €	-10.9%	252,7 k €
Cash	146,5 k €	+93.4%	75,8 k €	-33.0%	113,1 k €	-75.9%	468,5 k €	+66.7%	281 k €	+7.6%	261,1 k €	+61.4%	161,8 k €	-2.0%	165,1 k €	+53.8%	107,4 k €	+43.9%	74,6 k €	+46.1%	51,1 k €	-74.3%	199,1 k €	+109%	95,1 k €	-52.6%	200,7 k €	+31.0%	153,3 k €	+127%	67,5 k €	-22.9%	87,5 k €
Debts	6,3 k €	+101%	3,1 k €	-80.6%	16,2 k €	-21.4%	20,6 k €	+35.3%	15,2 k €	-50.7%	30,8 k €	+32.4%	23,3 k €	-42.4%	40,4 k €	+43.3%	28,2 k €	-11.2%	31,8 k €	+22.1%	26 k €	+68.9%	15,4 k €	-49.1%	30,3 k €	-30.5%	43,5 k €	+180%	15,6 k €	+46.0%	10,7 k €	-86.9%	81,3 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

STEFAAN PEETERS

Director · since 23 décembre 2002

Active

Ended mandates

Stefaan PEETERS

Manager · since 23 décembre 2002

Ended

STEFAAN PEETERS

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2025	30/07/2024	20/07/2023	13/06/2022	08/07/2021	07/07/2020
General meeting	14/01/2025	30/06/2024	30/06/2023	08/06/2022	07/07/2021	13/06/2020
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	14/01/2025	30/01/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	30/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	20/07/2023	Dutch	PDF
Micro model	31/12/2021	08/06/2022	13/06/2022	Dutch	PDF
Micro model	31/12/2020	07/07/2021	08/07/2021	Dutch	PDF
Micro model	31/12/2019	13/06/2020	07/07/2020	Dutch	PDF
Micro model	31/12/2018	08/06/2019	26/06/2019	Dutch	PDF
Micro model	31/12/2017	28/07/2018	23/08/2018	Dutch	PDF
Micro model	31/12/2016	10/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	10/08/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	07/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	09/10/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	30/08/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	24/08/2007	Dutch	PDF
Abridged model	31/12/2005	10/06/2006	23/08/2006	Dutch	PDF
Abridged model	31/12/2004	11/06/2005	31/10/2005	Dutch	PDF
Abridged model	31/12/2003	12/06/2004	29/11/2004	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 31/12/2024 · 1 active · 2 ended

Active mandates

STEFAAN PEETERS

Director · since 23 décembre 2002

Active

Ended mandates

Stefaan PEETERS

Manager · since 23 décembre 2002

Ended

STEFAAN PEETERS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/03/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates23/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares01/02/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 202454,8 k €↓
2023
Annual accounts 2023109,8 k €↓
2022
Annual accounts 2022113,6 k €↑
2021
Annual accounts 202178,1 k €↓
2018
Annual accounts 201888,5 k €↑
2017
Annual accounts 201776,1 k €↑
2016
Annual accounts 201659,5 k €↓
2015
Annual accounts 201577,8 k €↓
2014
Annual accounts 201494,9 k €↑
2013
Annual accounts 201393,2 k €↑
2012
Annual accounts 201233,8 k €↓
2011
Annual accounts 201156,6 k €↓
2010
Annual accounts 201064,1 k €↑
2009
Annual accounts 200963,8 k €↑
2008
Annual accounts 200854,8 k €↑
2007
Annual accounts 200743,1 k €↓
2006
Annual accounts 200655,3 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

SP CONSULT

Overview

What does SP CONSULT 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