NORMAL SITUATION

Supply-Change

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Financial year 2023 · closed on 31/12/2023
Net result
1,1 M €
+58.2% YoY
Revenue
8,7 M €
Equity
3,7 M €
+44.2% YoY
Workforce
91,3 ETP
+27.7% YoY

Company — Normal situation.

What does Supply-Change do?

Supply-Change is a company registered in Belgium. It employs on average 91,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0769.341.147
Legal form
Private limited company
Contributed capital
3 570,48 €
Latest accounts
31/12/2023
Average workforce
91,3 ETP
Joint committees (1)
  • 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202320222021
Income statement
Revenue8,7 M €––
EBITDA1,7 M €1,1 M €699,6 k €
Operating result1,7 M €1,1 M €699,6 k €
Net result1,1 M €714,8 k €448,7 k €
Balance sheet
Equity3,7 M €2,6 M €1,8 M €
Total assets5,4 M €3,9 M €2,4 M €
Cash2,5 M €1,3 M €361,8 k €
Debts1,7 M €1,3 M €568 k €
Other
Workforce91,3 ETP71,5 ETP60,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Johan Van Damme

Mandate

Active

Ended mandates

Johan Van Damme

Director · since 02 juin 2021

Ended
Annual accounts

Full financial information

202320222021
Type of accountFull modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202202/06/2021
Closing of the financial year31/12/202331/12/202231/12/2021
Length of the financial year12 months12 months7 months
Filing date30/05/202431/08/202331/08/2022
General meeting30/04/202430/06/202330/06/2022
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202330/04/202430/05/2024DutchPDF
Abridged model31/12/202230/06/202331/08/2023DutchPDF
Abridged model31/12/202130/06/202231/08/2022DutchPDF
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.

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 31/12/2023 · 1 active · 1 ended

Active mandates

Johan Van Damme

Mandate

Active

Ended mandates

Johan Van Damme

Director · since 02 juin 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution20/08/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring05/06/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other18/06/2021
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2023
    Annual accounts 20231,1 M €↑
  2. 2022
    Annual accounts 2022714,8 k €↑
  3. 2021
    Annual accounts 2021448,7 k €