NORMAL SITUATION

SU BISU

Company — Normal situation.

Financial year 2023 · Closed on 30/06/2023

Net result-113,4 k €-57,6 %over 1 year
Gross margin347,4 k €-11,1 %over 1 year
Equity-303,2 k €-59,8 %over 1 year
Workforce8,7 ETP-1,1 %over 1 year

Identity

Source · BCE/KBO

SU BISU is a company registered in Belgium. It employs on average 8,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0647.700.870
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/06/2023
Average workforce
8,7 ETP
Joint committees (1)
  • 302
Signals
Healthy social debts

Financials

Source · NBB, 7 filings

Trend over 7 financial years

20232022202120202019
Income statement
Gross margin347,4 k €390,8 k €243,8 k €362,4 k €356,4 k €
EBITDA-67,6 k €-23,7 k €78 k €56,4 k €11,8 k €
Operating result-108,9 k €-66,8 k €31,7 k €8,3 k €-35,1 k €
Net result-113,4 k €-72 k €29,1 k €3,3 k €-40,5 k €
Balance sheet
Equity-303,2 k €-189,8 k €-117,9 k €-147 k €-150,3 k €
Total assets157,6 k €236,3 k €388,4 k €412,7 k €473,8 k €
Cash15,7 k €30,4 k €82,4 k €48,7 k €15,3 k €
Debts460,8 k €426,1 k €477,2 k €559,6 k €624,1 k €
Other
Workforce8,7 ETP8,8 ETP8,9 ETP10,0 ETP8,4 ETP

Board of directors

Source · NBB, accounts to 30/06/2023

1 active · 2 ended

Active mandates

A.U.T.O.M.A.T.I.C.

Director · 0775.758.488

Represented by AISHA VAN ZELE

Active

Ended mandates

Stefano Lampis

Director

Ended
Stefano Lampis

Manager

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202201/07/202101/07/202001/07/201901/07/201801/07/2017
Closing of the financial year30/06/202330/06/202230/06/202130/06/202030/06/201930/06/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/01/202420/12/202221/02/202210/12/202007/02/202025/01/2019
General meeting22/12/202313/12/202214/12/202108/12/202010/12/201911/12/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202322/12/202309/01/2024DutchPDF
Abridged model30/06/202213/12/202220/12/2022DutchPDF
Abridged model30/06/202114/12/202121/02/2022DutchPDF
Abridged model30/06/202008/12/202010/12/2020DutchPDF
Abridged model30/06/201910/12/201907/02/2020DutchPDF
Abridged model30/06/201811/12/201825/01/2019DutchPDF
Abridged model30/06/201712/12/201714/12/2017DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2023

1 active · 2 ended

Active mandates

A.U.T.O.M.A.T.I.C.

Director · 0775.758.488

Represented by AISHA VAN ZELE

Active

Ended mandates

Stefano Lampis

Director

Ended
Stefano Lampis

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other03/02/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023-113,4 k €↓
  2. 2022
    Annual accounts 2022-72 k €↓
  3. 2021
    Annual accounts 202129,1 k €↑
  4. 2020
    Annual accounts 20203,3 k €↑
  5. 2019
    Annual accounts 2019-40,5 k €↑
  6. 2018
    Annual accounts 2018-116 k €↓
  7. 2017
    Annual accounts 2017-12,4 k €