ACTIVE

SWIDA

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Financial year 2024 · closed on 31/12/2024
Net result
3,1 k €
-73.2% YoY
Gross margin
45,9 k €
+173.4% YoY
Equity
21,5 k €
+16.7% YoY

What does SWIDA do?

SWIDA is a Private limited company incorporated in 2009. Its main activity is: Wholesale of beverages. Its registered office is in Ixelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0820.927.331
Incorporation
26/11/2009
Legal form
Private limited company
Registered office
Avenue Arnaud Fraiteur 15-23
1050 Ixelles · BruxellesSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
46349Wholesale of beverages· main46349Wholesale of beverages63920Other information service activities63990Other information service activities n.e.c.74109Specialised design activities74140Specialised design activities+4
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin45,9 k €16,8 k €-50,2 k €2,7 k €5,7 k €14,7 k €73 €52 k €4,4 k €11,3 k €20 k €11,7 k €-4,6 k €-25,1 k €19,1 k €
EBITDA7,3 k €15,6 k €-50,6 k €2,3 k €5,4 k €14,3 k €-531,3 €14,5 k €4 k €10,9 k €19,5 k €11,2 k €-5,1 k €-11,3 k €18,7 k €
Operating result3,3 k €11,6 k €-51,4 k €2,3 k €5,4 k €14,3 k €-531,3 €14,5 k €4 k €10,9 k €19,5 k €11,2 k €-5,2 k €-11,5 k €4,2 k €
Net result3,1 k €11,4 k €-51,5 k €2 k €4,4 k €9,5 k €-660 €9,7 k €2,3 k €7,1 k €16,5 k €9,4 k €-7,6 k €-14,5 k €418,6 €
Balance sheet
Equity21,5 k €18,4 k €7 k €58,5 k €56,5 k €52,1 k €42,6 k €43,3 k €33,6 k €31,3 k €24,2 k €7,7 k €-1,8 k €5,9 k €20,4 k €
Total assets66,3 k €121,4 k €112,9 k €66,8 k €64,4 k €61,6 k €51,3 k €53,1 k €42,5 k €42 k €37,8 k €38,1 k €48,6 k €75,4 k €205,3 k €
Cash10,6 k €3,3 k €896,9 €116,8 €1,2 k €7,2 k €37,9 €33,8 €337,2 €1,6 k €213,2 €602,4 €1,3 k €26,3 k €6,5 k €
Debts44,8 k €102,9 k €106 k €8,4 k €8 k €9,5 k €8,6 k €9,8 k €8,9 k €10,7 k €13,6 k €30,4 k €50,4 k €69,6 k €184,8 k €
Other
Workforce––––––0,0 ETP1,3 ETP–––––––
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

Active mandates

El Amine HADJ

Manager · since 24 novembre 2009

Active
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 months12 months
Filing date17/09/202526/06/202406/12/202320/07/202217/09/202103/09/2020
General meeting31/08/202503/06/202405/06/202306/06/202207/06/202101/06/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/08/202517/09/2025FrenchPDF
Micro model31/12/202303/06/202426/06/2024FrenchPDF
Micro model31/12/202205/06/202306/12/2023FrenchPDF
Micro model31/12/202106/06/202220/07/2022FrenchPDF
Abridged model31/12/202007/06/202117/09/2021FrenchPDF
Abridged model31/12/201901/06/202003/09/2020FrenchPDF
Abridged model31/12/201803/06/201902/07/2019FrenchPDF
Abridged model31/12/201704/06/201825/09/2018FrenchPDF
Abridged model31/12/201605/06/201704/09/2017FrenchPDF
Abridged model31/12/201506/06/201605/08/2016FrenchPDF
Abridged model31/12/201401/06/201502/09/2015FrenchPDF
Abridged model31/12/201302/06/201430/06/2014FrenchPDF
Abridged model31/12/201203/06/201325/06/2013FrenchPDF
Abridged model31/12/201104/06/201204/07/2012FrenchPDF
Abridged model31/12/201006/06/201120/07/2011FrenchPDF
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

Active mandates

El Amine HADJ

Manager · since 24 novembre 2009

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/08/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office17/05/2011
    SIEGE SOCIAL
    PDF
  • Other07/12/2009
    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 20243,1 k €↓
  2. 2023
    Annual accounts 202311,4 k €↑
  3. 2022
    Annual accounts 2022-51,5 k €↓
  4. 2022
    Name changeSWIDA
  5. 2021
    Annual accounts 20212 k €↓
  6. 2021
    Name changeEKITAS CONSULTING
  7. 2020
    Annual accounts 20204,4 k €↓
  8. 2019
    Annual accounts 20199,5 k €↑
  9. 2018
    Annual accounts 2018-660 €↓
  10. 2017
    Annual accounts 20179,7 k €↑
  11. 2016
    Annual accounts 20162,3 k €↓
  12. 2015
    Annual accounts 20157,1 k €↓
  13. 2014
    Annual accounts 201416,5 k €↑
  14. 2013
    Annual accounts 20139,4 k €↑
  15. 2012
    Annual accounts 2012-7,6 k €↑
  16. 2011
    Annual accounts 2011-14,5 k €↓
  17. 2010
    Annual accounts 2010418,6 €
  18. 26/11/2009
    IncorporationPrivate limited company