SD CONCEPT
0555.955.993 · rovalta.com · 22/09/2026
NORMAL SITUATION
SD CONCEPT
Financial year 2024 · closed on 30/04/2024
Net result
-95,1 k €
-785.4% YoY
Revenue
78,2 k €
-81.3% YoY
Equity
-76,1 k €
-857.2% YoY
Company — Normal situation.
Overview
What does SD CONCEPT do?
SD CONCEPT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0555.955.993
Legal form
Private company with limited liability
Contributed capital
17 800,00 €
Latest accounts
30/04/2024
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Financials
Trend over 9 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Revenue | 78,2 k € | -81.3% | 417,8 k € | +41.6% | 295 k € | +236% | 87,8 k € | -56.1% | 200,1 k € | -13.7% | 232 k € | +9.2% | 212,5 k € | -31.6% | 310,7 k € | -25.0% | 414,3 k € |
| EBITDA | -91,6 k € | -1217% | 8,2 k € | -1.4% | 8,3 k € | +53.5% | 5,4 k € | -20.7% | 6,8 k € | -49.7% | 13,6 k € | +140% | 5,7 k € | -34.9% | 8,7 k € | -21.0% | 11 k € |
| Operating result | -91,8 k € | -1235% | 8,1 k € | -1.5% | 8,2 k € | +60.8% | 5,1 k € | +17.6% | 4,3 k € | -56.2% | 9,9 k € | +203% | 3,3 k € | +55.0% | 2,1 k € | -53.6% | 4,6 k € |
| Net result | -95,1 k € | -785% | -10,7 k € | -12889% | 83,9 € | -96.1% | 2,1 k € | -51.9% | 4,4 k € | +462% | 790,8 € | +339% | 180,1 € | -86.0% | 1,3 k € | -56.7% | 3 k € |
| Balance sheet | |||||||||||||||||
| Equity | -76,1 k € | -857% | 10,1 k € | -51.6% | 20,8 k € | +0.4% | 20,7 k € | +11.5% | 18,6 k € | +31.5% | 14,1 k € | +5.9% | 13,3 k € | +27.6% | 10,5 k € | +14.0% | 9,2 k € |
| Total assets | 34,6 k € | -18.5% | 42,5 k € | -58.8% | 103 k € | +89.9% | 54,3 k € | -52.9% | 115,2 k € | +58.7% | 72,6 k € | -39.9% | 120,8 k € | +3.2% | 117 k € | +173% | 42,9 k € |
| Cash | 2,6 k € | -67.2% | 7,8 k € | -49.8% | 15,6 k € | -6.8% | 16,7 k € | -9.7% | 18,5 k € | +90.5% | 9,7 k € | +273% | 2,6 k € | -61.5% | 6,8 k € | +168% | 2,5 k € |
| Debts | 110,7 k € | +242% | 32,4 k € | -60.6% | 82,2 k € | +145% | 33,6 k € | -65.3% | 96,7 k € | +65.3% | 58,5 k € | -45.6% | 107,5 k € | +0.9% | 106,6 k € | +216% | 33,7 k € |
Governance
Board of directors
Seen on filing of 30/04/2024 · 1 active
Active mandates
VASILE SUCIU
ActiveFinancials
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 | 01/05/2023 | 01/05/2022 | 01/05/2021 | 01/05/2020 | 01/05/2019 | 01/05/2018 |
| Closing of the financial year | 30/04/2024 | 30/04/2023 | 30/04/2022 | 30/04/2021 | 30/04/2020 | 30/04/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/05/2025 | 30/11/2023 | 29/11/2022 | 24/11/2021 | 20/11/2020 | 15/11/2019 |
| General meeting | 02/10/2024 | 04/10/2023 | 05/10/2022 | 06/10/2021 | 07/10/2020 | 04/10/2019 |
| 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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Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/04/2024 | 02/10/2024 | 06/05/2025 | French | |
| Micro model | 30/04/2023 | 04/10/2023 | 30/11/2023 | French | |
| Micro model | 30/04/2022 | 05/10/2022 | 29/11/2022 | French | |
| Micro model | 30/04/2021 | 06/10/2021 | 24/11/2021 | French | |
| Micro model | 30/04/2020 | 07/10/2020 | 20/11/2020 | French | |
| Micro model | 30/04/2019 | 04/10/2019 | 15/11/2019 | French | |
| Micro model | 30/04/2018 | 03/10/2018 | 06/11/2018 | French | |
| Micro model | 30/04/2017 | 04/10/2017 | 27/11/2017 | French | |
| Abridged model | 30/04/2016 | 05/10/2016 | 31/10/2016 | French |
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 30/04/2024 · 1 active
Active mandates
VASILE SUCIU
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-95,1 k €↓
- 2023Annual accounts 2023-10,7 k €↓
- 2022Annual accounts 202283,9 €↓
- 2021Annual accounts 20212,1 k €↓
- 2020Annual accounts 20204,4 k €↑
- 2019Annual accounts 2019790,8 €↑
- 2018Annual accounts 2018180,1 €↓
- 2017Annual accounts 20171,3 k €↓
- 2016Annual accounts 20163 k €