SUR+
0543.592.849 · rovalta.com · 21/09/2026
NORMAL SITUATION
SUR+
Financial year 2022 · closed on 13/12/2022
Net result
68 k €
-76.6% YoY
Gross margin
119,4 k €
-71.0% YoY
Equity
9 k €
0.0% YoY
Workforce
2,8 ETP
-6.7% YoY
Company — Normal situation.
Overview
What does SUR+ do?
SUR+ is a company registered in Belgium. It employs on average 2,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0543.592.849
Legal form
Economic interest grouping with a registered office in Belgium
Contributed capital
9 000,00 €
Latest accounts
13/12/2022
Average workforce
2,8 ETP
Joint committees (1)
- 330
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 8 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 119,4 k € | -71.0% | 411 k € | +7.6% | 382,1 k € | +14.6% | 333,5 k € | -4.8% | 350,4 k € | -11.8% | 397,3 k € | +1.3% | 392,3 k € | -11.3% | 442,1 k € |
| EBITDA | 67,9 k € | -76.8% | 292,5 k € | +17.8% | 248,4 k € | +21.0% | 205,3 k € | +15.5% | 177,7 k € | -40.0% | 296,1 k € | +8.2% | 273,7 k € | -15.0% | 321,9 k € |
| Operating result | 67,9 k € | -76.8% | 292,5 k € | +17.8% | 248,4 k € | +21.0% | 205,3 k € | +15.5% | 177,7 k € | -40.0% | 296,1 k € | +8.2% | 273,7 k € | -15.0% | 321,9 k € |
| Net result | 68 k € | -76.6% | 290,3 k € | +17.4% | 247,2 k € | +20.9% | 204,5 k € | +15.3% | 177,3 k € | -40.1% | 296 k € | +8.2% | 273,5 k € | -15.1% | 322 k € |
| Balance sheet | |||||||||||||||
| Equity | 9 k € | 0.0% | 9 k € | 0.0% | 9 k € | 0.0% | 9 k € | 0.0% | 9 k € | 0.0% | 9 k € | 0.0% | 9 k € | 0.0% | 9 k € |
| Total assets | 77 k € | -76.6% | 329 k € | +17.1% | 280,9 k € | +12.8% | 249,1 k € | +12.8% | 220,8 k € | -37.3% | 352,4 k € | +9.6% | 321,4 k € | -11.9% | 364,7 k € |
| Cash | 2,9 k € | -96.8% | 91,2 k € | +2.5% | 89 k € | +163% | 33,8 k € | +79.5% | 18,8 k € | -77.9% | 85 k € | -18.2% | 104 k € | -28.7% | 145,9 k € |
| Debts | 68 k € | -78.7% | 320 k € | +17.9% | 271,4 k € | +13.1% | 240,1 k € | +14.9% | 209 k € | -38.6% | 340,6 k € | +9.3% | 311,7 k € | -11.1% | 350,6 k € |
| Other | |||||||||||||||
| Workforce | 2,8 ETP | -6.7% | 3,0 ETP | +3.4% | 2,9 ETP | -6.5% | 3,1 ETP | -6.1% | 3,3 ETP | +37.5% | 2,4 ETP | 0.0% | 2,4 ETP | +50.0% | 1,6 ETP |
Governance
Board of directors
Seen on filing of 13/12/2022 · 3 active · 15 ended
Active mandates
François Van Genechten
ActiveJo Vanoorbeek
ActiveNicolas Aubrey Verhelle
ActiveEnded mandates
François Van Genechten
EndedJo Vanoorbeek
EndedNicolas Aubrey Verhelle
EndedFrancois Van Genechten
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 13/12/2022 | 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 | 03/07/2023 | 08/07/2022 | 27/07/2021 | 14/07/2020 | 24/06/2019 | 28/06/2018 |
| General meeting | 13/12/2022 | 22/06/2022 | 22/06/2021 | 22/06/2020 | 22/06/2019 | 22/06/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 13/12/2022 | 13/12/2022 | 03/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 22/06/2022 | 08/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 22/06/2021 | 27/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/06/2020 | 14/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 22/06/2019 | 24/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 22/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 22/06/2017 | 07/12/2017 | Dutch | |
| Abridged model | 31/12/2015 | 22/06/2016 | 23/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 22/06/2015 | 25/06/2015 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 13/12/2022 · 3 active · 15 ended
Active mandates
François Van Genechten
ActiveJo Vanoorbeek
ActiveNicolas Aubrey Verhelle
ActiveEnded mandates
François Van Genechten
EndedJo Vanoorbeek
EndedNicolas Aubrey Verhelle
EndedFrancois Van Genechten
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202268 k €↓
- 2021Annual accounts 2021290,3 k €↑
- 2019Annual accounts 2019247,2 k €↑
- 2018Annual accounts 2018204,5 k €↑
- 2017Annual accounts 2017177,3 k €↓
- 2016Annual accounts 2016296 k €↑
- 2015Annual accounts 2015273,5 k €↓
- 2014Annual accounts 2014322 k €