SWING finance
0808.455.804 · rovalta.com · 25/09/2026
NORMAL SITUATION
SWING finance
Company — Normal situation.
Financial year 2023 · Closed on 30/06/2023
Net result713,7 k €+1 540,8 %over 1 year
Gross margin856,5 k €+549,9 %over 1 year
Equity22 k €+406,3 %over 1 year
Workforce0,8 ETP-20,0 %over 1 year
Overview
Identity
Source · BCE/KBOSWING finance is a company registered in Belgium. It employs on average 0,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0808.455.804
- Legal form
- Private limited company
- Contributed capital
- 20 000,00 €
- Latest accounts
- 30/06/2023
- Average workforce
- 0,8 ETP
Joint committees (2)
- 218
- 341
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 14 filingsTrend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 856,5 k € | +550% | 131,8 k € | -17.6% | 160 k € | -22.0% | 205 k € | +17.0% | 175,2 k € |
| EBITDA | 733,3 k € | +4077% | -18,4 k € | -117% | 106,2 k € | -13.5% | 122,7 k € | +189% | 42,4 k € |
| Operating result | 718,3 k € | +1564% | -49,1 k € | -162% | 78,6 k € | -18.0% | 95,8 k € | +487% | 16,3 k € |
| Net result | 713,7 k € | +1541% | -49,5 k € | -171% | 70,1 k € | -18.8% | 86,4 k € | +646% | 11,6 k € |
| Balance sheet | |||||||||
| Equity | 22 k € | +406% | -7,2 k € | -109% | 82,3 k € | +575% | 12,2 k € | -23.0% | 15,8 k € |
| Total assets | 760,8 k € | +1173% | 59,8 k € | -42.0% | 103 k € | -19.2% | 127,5 k € | +23.2% | 103,5 k € |
| Cash | 510,5 k € | +1378% | 34,5 k € | +37.2% | 25,2 k € | -9.5% | 27,8 k € | – | |
| Debts | 738,8 k € | +1005% | 66,8 k € | +225% | 20,6 k € | -82.1% | 115,2 k € | +31.6% | 87,6 k € |
| Other | |||||||||
| Workforce | 0,8 ETP | -20.0% | 1,0 ETP | -44.4% | 1,8 ETP | 0.0% | 1,8 ETP | 0.0% | 1,8 ETP |
Board of directors
Source · NBB, accounts to 30/06/20232 active · 5 ended
Active mandates
Active
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/09/2022 | 01/09/2021 | 01/09/2020 | 01/09/2019 | 01/09/2018 | 01/09/2017 |
| Closing of the financial year | 30/06/2023 | 31/08/2022 | 31/08/2021 | 31/08/2020 | 31/08/2019 | 31/08/2018 |
| Length of the financial year | 10 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/10/2023 | 06/03/2023 | 09/03/2022 | 02/03/2021 | 05/03/2020 | 11/03/2019 |
| General meeting | 29/09/2023 | 14/02/2023 | 14/02/2022 | 14/02/2021 | 14/02/2020 | 14/02/2019 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2023 | 29/09/2023 | 26/10/2023 | Dutch | |
| Abridged model | 31/08/2022 | 14/02/2023 | 06/03/2023 | Dutch | |
| Abridged model | 31/08/2021 | 14/02/2022 | 09/03/2022 | Dutch | |
| Abridged model | 31/08/2020 | 14/02/2021 | 02/03/2021 | Dutch | |
| Abridged model | 31/08/2019 | 14/02/2020 | 05/03/2020 | Dutch | |
| Abridged model | 31/08/2018 | 14/02/2019 | 11/03/2019 | Dutch | |
| Abridged model | 31/08/2017 | 24/02/2018 | 28/02/2018 | Dutch | |
| Abridged model | 31/08/2016 | 14/02/2017 | 21/02/2017 | Dutch | |
| Abridged model | 31/08/2015 | 15/02/2016 | 18/02/2016 | Dutch | |
| Abridged model | 31/08/2014 | 14/02/2015 | 23/02/2015 | Dutch | |
| Abridged model | 31/08/2013 | 14/02/2014 | 24/02/2014 | Dutch | |
| Abridged model | 31/08/2012 | 14/02/2013 | 28/02/2013 | Dutch | |
| Abridged model | 31/08/2011 | 14/02/2012 | 29/03/2012 | Dutch | |
| Abridged model | 31/08/2010 | 14/02/2011 | 28/02/2011 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20232 active · 5 ended
Active mandates
Active
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution14/02/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates14/06/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates12/01/2021ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Mandates11/12/2019ONTSLAGEN - BENOEMINGEN
- Capital / shares14/04/2017KAPITAAL - AANDELEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023713,7 k €↑
- 2022Annual accounts 2022-49,5 k €↓
- 2021Annual accounts 202170,1 k €↓
- 2020Annual accounts 202086,4 k €↑
- 2019Annual accounts 201911,6 k €↑
- 2018Annual accounts 2018-55,3 k €↓
- 2017Annual accounts 201736 k €↓
- 2016Annual accounts 201662,9 k €↓
- 2015Annual accounts 201576,7 k €↓
- 2014Annual accounts 201481,5 k €↑
- 2013Annual accounts 201319,2 k €↑
- 2012Annual accounts 2012-36,6 k €↓
- 2011Annual accounts 201119,8 k €↑
- 2010Annual accounts 2010-36,4 k €