ACTIVE

SPEAKY

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Financial year 2024 · closed on 31/12/2024
Net result
-9 k €
-433.6% YoY
Gross margin
195,8 k €
-3.9% YoY
Equity
93,6 k €
-8.8% YoY
Workforce
0,0 ETP

What does SPEAKY do?

SPEAKY is a Public limited company incorporated in 2015. Its main activity is: Other education n.e.c.. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0627.836.557
Incorporation
02/04/2015
Legal form
Public limited company
Registered office
Place de l'Université 16
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
85599Other education n.e.c.· main85599Other education n.e.c.63120Web portals63910News agency activities
Joint committees (1)
  • 218
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin195,8 k €203,7 k €82,8 k €81,9 k €89,8 k €145,1 k €180,5 k €179,6 k €82,9 k €12,6 k €
EBITDA189,8 k €200,2 k €82,8 k €79,9 k €25,4 k €124,1 k €113,5 k €42,2 k €27,6 k €10,2 k €
Operating result448,3 €15 k €10,9 k €33,8 k €-25,2 k €35,6 k €45,2 k €-19,3 k €-1,4 k €6,6 k €
Net result-9 k €2,7 k €501,6 €28,4 k €-26 k €14,7 k €43,6 k €-23 k €-6,4 k €6,5 k €
Balance sheet
Equity93,6 k €102,6 k €99,9 k €99,4 k €71 k €97 k €82,3 k €38,7 k €61,7 k €12,8 k €
Total assets309 k €436 k €345,3 k €109,8 k €129 k €145,6 k €228,8 k €275,1 k €181,8 k €35,2 k €
Cash123,3 k €16,2 k €62,9 k €70,1 k €29,7 k €26,2 k €6,8 k €6,1 k €94 k €29,1 k €
Debts215,4 k €333,4 k €245,4 k €10,4 k €58 k €48,6 k €146,5 k €236,4 k €118,5 k €5,2 k €
Other
Workforce0,0 ETP0,0 ETP–––––––0,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 11 ended

Active mandates

Bruno NISSEN

Director · since 24 juin 2022 · until 26 mai 2028

Active
Nicolas-Louis BOËL

Director · since 24 juin 2022 · until 26 mai 2028

Active

Ended mandates

Bruno NISSEN

Director · since 16 juin 2018 · until 27 mai 2022

Ended
Nicolas Louis BOEL

Managing director · since 16 juin 2018 · until 27 mai 2022

Ended
Nicolas-Louis BOEL

Managing director · since 16 juin 2018 · until 27 mai 2022

Ended
Benjamin DEFRENNE

Director · since 16 août 2016 · until 27 mai 2022

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202507/10/202427/06/202325/08/202231/08/202130/10/2020
General meeting29/09/202502/10/202426/05/202324/06/202230/07/202129/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202429/09/202530/09/2025FrenchPDF
Abridged model31/12/202302/10/202407/10/2024FrenchPDF
Abridged model31/12/202226/05/202327/06/2023FrenchPDF
Micro model31/12/202124/06/202225/08/2022FrenchPDF
Micro model31/12/202030/07/202131/08/2021FrenchPDF
Micro model31/12/201929/06/202030/10/2020FrenchPDF
Micro model31/12/201831/05/201928/08/2019FrenchPDF
Micro model31/12/201725/05/201808/06/2018FrenchPDF
Micro model31/12/201626/05/201707/07/2017FrenchPDF
Abridged model31/12/201527/05/201607/06/2016FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 11 ended

Active mandates

Bruno NISSEN

Director · since 24 juin 2022 · until 26 mai 2028

Active
Nicolas-Louis BOËL

Director · since 24 juin 2022 · until 26 mai 2028

Active

Ended mandates

Bruno NISSEN

Director · since 16 juin 2018 · until 27 mai 2022

Ended
Nicolas Louis BOEL

Managing director · since 16 juin 2018 · until 27 mai 2022

Ended
Nicolas-Louis BOEL

Managing director · since 16 juin 2018 · until 27 mai 2022

Ended
Benjamin DEFRENNE

Director · since 16 août 2016 · until 27 mai 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/11/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/09/2016
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Other07/04/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 2024-9 k €↓
  2. 2023
    Annual accounts 20232,7 k €↑
  3. 2022
    Annual accounts 2022501,6 €↓
  4. 2021
    Annual accounts 202128,4 k €↑
  5. 2020
    Annual accounts 2020-26 k €↓
  6. 2019
    Annual accounts 201914,7 k €↓
  7. 2018
    Annual accounts 201843,6 k €↑
  8. 2017
    Annual accounts 2017-23 k €↓
  9. 2016
    Annual accounts 2016-6,4 k €↓
  10. 2015
    Annual accounts 20156,5 k €
  11. 02/04/2015
    IncorporationPublic limited company