ACTIVE

SPIROR

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Financial year 2024 · closed on 31/12/2024
Net result
-6,6 k €
-3175.5% YoY
Gross margin
112,3 k €
-19.3% YoY
Equity
36,1 k €
-15.5% YoY

What does SPIROR do?

SPIROR is a Private limited company incorporated in 2018. Its registered office is in Mons.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0696.727.244
Incorporation
23/05/2018
Legal form
Private limited company
Registered office
Avenue des Sapins (N.) 16
7020 Mons · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 124
Contacts
2 public details availableLog in to view
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin112,3 k €139,2 k €88,1 k €16,5 k €-10,6 k €31,3 k €
EBITDA3 k €16,2 k €48,1 k €11,8 k €-14 k €30,2 k €
Operating result-5,8 k €2,5 k €37,5 k €5,4 k €-20,5 k €20,8 k €
Net result-6,6 k €215,1 €30 k €4,3 k €-22,1 k €17,7 k €
Balance sheet
Equity36,1 k €42,7 k €42,5 k €12,4 k €8,2 k €30,3 k €
Total assets116,8 k €145,6 k €100,4 k €39,5 k €38,4 k €80 k €
Cash24,8 k €38,1 k €23,4 k €16,6 k €14,4 k €41,3 k €
Debts80,7 k €102,9 k €57,9 k €27,1 k €30,2 k €49,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

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

Active mandates

JEROME DEMARET

Administrator - manager

Active

Ended mandates

JEROME DEMARET

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/07/202201/07/202101/07/202001/07/201923/05/2018
Closing of the financial year31/12/202431/12/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months18 months12 months12 months12 months14 months
Filing date30/09/202515/10/202409/02/202318/01/202229/01/202131/01/2020
General meeting13/06/202514/06/202402/12/202206/12/202104/12/202006/12/2019
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202413/06/202530/09/2025FrenchPDF
Micro model31/12/202314/06/202415/10/2024FrenchPDF
Micro model30/06/202202/12/202209/02/2023FrenchPDF
Micro model30/06/202106/12/202118/01/2022FrenchPDF
Micro model30/06/202004/12/202029/01/2021FrenchPDF
Micro model30/06/201906/12/201931/01/2020FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 ended

Active mandates

JEROME DEMARET

Administrator - manager

Active

Ended mandates

JEROME DEMARET

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/06/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Other25/05/2018
    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 2024-6,6 k €↓
  2. 2023
    Annual accounts 2023215,1 €↓
  3. 2023
    Name changeSPIROR
  4. 2022
    Annual accounts 202230 k €↑
  5. 2022
    Name changeOZONEFIELD
  6. 2021
    Annual accounts 20214,3 k €↑
  7. 2020
    Annual accounts 2020-22,1 k €↓
  8. 2019
    Annual accounts 201917,7 k €
  9. 23/05/2018
    IncorporationPrivate limited company