ACTIVE

Enterprise Spoc

Financial year 2024 · closed on 31/12/2024
Net result
413,9 k €
-38.8% YoY
Revenue
1,5 M €
+4.6% YoY
Equity
1,7 M €
+31.2% YoY

What does Enterprise Spoc do?

Enterprise Spoc is a Non-profit organization incorporated in 2019. Its main activity is: Public relations and communication activities. Its registered office is in Bruxelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0727.371.722
Incorporation
22/05/2019
Legal form
Non-profit organization
Registered office
Rue de la Montagne 30-34
1000 Bruxelles · BruxellesSee on map
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Revenue1,5 M €1,5 M €839,8 k €830,8 k €286 k €
EBITDA862,1 k €1,1 M €680,6 k €679,6 k €161,8 k €0 €
Operating result425,5 k €677,6 k €335,6 k €394,8 k €-67,1 k €-113,2 k €
Net result413,9 k €676,7 k €330,9 k €389,5 k €-68,4 k €-3,2 k €
Balance sheet
Equity1,7 M €1,3 M €648,8 k €318 k €-71,5 k €-3,2 k €
Total assets3 M €2,8 M €1,9 M €1,9 M €2,1 M €3 M €
Cash700,3 k €890,9 k €141,4 k €304,5 k €348,5 k €1,5 M €
Debts683,6 k €1,4 M €1,3 M €1,6 M €2,1 M €3 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 10 ended

Active mandates

Bart Van Coile

Mandate

Active
Christian Van Belle

Mandate

Active
Jean - Philippe Matagne

Mandate

Active
Liesbet Dhaene

Mandate

Active
Maggy Vancoppernolle

Mandate

Active
VINCENT DELVAUX

Mandate

Active

Ended mandates

BART VAN COILE

Director · since 22 mai 2019 · until 19 mai 2025

Ended
Christian VAN BELLE

Director · since 22 mai 2019 · until 19 mai 2025

Ended
ERIC STEGHERS

Director · since 22 mai 2019 · until 19 mai 2025

Ended
JAN SAP

Director · since 22 mai 2019 · until 19 mai 2025

Ended
At this address

Other companies at this address

Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelFull modelFull modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202022/05/2019
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 months8 months
Filing date17/11/202530/09/202430/09/202426/09/202205/10/202127/11/2020
General meeting26/09/202521/05/202416/05/202318/05/202218/05/202102/06/2020
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/09/202517/11/2025DutchPDF
Abridged model31/12/202321/05/202430/09/2024DutchPDF
Abridged model31/12/202216/05/202330/09/2024DutchPDF
Full model31/12/202118/05/202226/09/2022DutchPDF
Full model31/12/202018/05/202105/10/2021DutchPDF
Abridged model31/12/201902/06/202027/11/2020FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 6 active · 10 ended

Active mandates

Bart Van Coile

Mandate

Active
Christian Van Belle

Mandate

Active
Jean - Philippe Matagne

Mandate

Active
Liesbet Dhaene

Mandate

Active
Maggy Vancoppernolle

Mandate

Active
VINCENT DELVAUX

Mandate

Active

Ended mandates

BART VAN COILE

Director · since 22 mai 2019 · until 19 mai 2025

Ended
Christian VAN BELLE

Director · since 22 mai 2019 · until 19 mai 2025

Ended
ERIC STEGHERS

Director · since 22 mai 2019 · until 19 mai 2025

Ended
JAN SAP

Director · since 22 mai 2019 · until 19 mai 2025

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/07/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/06/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/06/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/07/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/07/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other24/05/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF
  • Other24/05/2019
    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 2024413,9 k €
  2. 2023
    Annual accounts 2023676,7 k €
  3. 2022
    Annual accounts 2022330,9 k €
  4. 2021
    Annual accounts 2021389,5 k €
  5. 2020
    Annual accounts 2020-68,4 k €
  6. 2019
    Annual accounts 2019-3,2 k €
  7. 22/05/2019
    IncorporationNon-profit organization