ACTIVE

SUPPLY CHAIN & OPERATIONS SOLUTIONS

Financial year 2025 · closed on 30/06/2025
Net result
-9,1 k €
+28.7% YoY
Gross margin
-2,8 k €
-11.6% YoY
Equity
-80,1 k €
-12.8% YoY

What does SUPPLY CHAIN & OPERATIONS SOLUTIONS do?

SUPPLY CHAIN & OPERATIONS SOLUTIONS is a Private company with limited liability incorporated in 2010. Its registered office is in Linter.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0830.349.989
Incorporation
07/10/2010
Legal form
Private company with limited liability
Registered office
Sint-Truidensesteenweg(ORS) 242
3350 Linter · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
30/06/2025
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202020192018201720162014201320122011
Income statement
Gross margin-2,8 k €-2,5 k €-1,8 k €-4,5 k €-26,8 k €56,1 k €38,4 k €6 k €55,8 k €49,7 k €42,8 k €3,8 k €11,2 k €
EBITDA-3,9 k €-7,5 k €-2,8 k €-5,4 k €-37,3 k €54,9 k €36,3 k €4,4 k €51 k €46,5 k €40 k €1,8 k €8,6 k €
Operating result-9,1 k €-12,7 k €-10,8 k €-15,4 k €-47 k €47,8 k €18 k €-15,5 k €14 k €45 k €28,3 k €-5,7 k €1,4 k €
Net result-9,1 k €-12,7 k €-10,9 k €-17,7 k €-53,1 k €27,7 k €14,9 k €-16,3 k €10,1 k €20,2 k €19,5 k €-8,1 k €-2,1 k €
Balance sheet
Equity-80,1 k €-71 k €-58,3 k €-47,4 k €5,8 k €59 k €31,2 k €16,4 k €32,6 k €22,6 k €29,4 k €9,9 k €17,9 k €
Total assets118,8 k €124 k €130,8 k €138,8 k €182,3 k €258,6 k €270,1 k €314 k €389,1 k €94,2 k €103,9 k €53,5 k €50 k €
Cash178,5 €178,5 €178,5 €178,5 €9,9 k €6,5 k €3,8 k €32,1 k €9,8 k €2,1 k €23,1 k €1,6 k €18,8 k €
Debts198,9 k €195 k €189,1 k €186,3 k €171,4 k €195,3 k €234,5 k €293,5 k €351,1 k €69,2 k €72 k €41,1 k €29,7 k €
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

André Merckx

Director · since 07 octobre 2010

Active

Ended mandates

Andre Merckx

Director

Ended
André Merckx

Manager

Ended
André Mercxk

Manager

Ended
Annual accounts

Full financial information

202520242023202220202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/201901/07/2018
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/07/202624/07/202624/07/202631/01/202317/12/202031/12/2019
General meeting01/12/202525/04/202525/04/202501/12/202201/12/202001/12/2019
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202501/12/202524/07/2026DutchPDF
Micro model30/06/202425/04/202524/07/2026DutchPDF
Micro model30/06/202325/04/202524/07/2026DutchPDF
Micro model30/06/202201/12/202231/01/2023DutchPDF
Micro model30/06/202001/12/202017/12/2020DutchPDF
Micro model30/06/201901/12/201931/12/2019DutchPDF
Micro model30/06/201801/12/201820/12/2018DutchPDF
Abridged model30/06/201701/12/201707/12/2017DutchPDF
Abridged model30/06/201601/12/201616/12/2016DutchPDF
Abridged model30/09/201427/02/201516/03/2015DutchPDF
Abridged model30/09/201328/02/201413/03/2014DutchPDF
Abridged model30/09/201222/02/201318/04/2013DutchPDF
Abridged model30/09/201124/02/201227/04/2012DutchPDF
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 30/06/2025 · 1 active · 3 ended

Active mandates

André Merckx

Director · since 07 octobre 2010

Active

Ended mandates

Andre Merckx

Director

Ended
André Merckx

Manager

Ended
André Mercxk

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other08/10/2015
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office07/07/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other27/10/2010
    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. 2025
    Annual accounts 2025-9,1 k €
  2. 2024
    Annual accounts 2024-12,7 k €
  3. 2023
    Annual accounts 2023-10,9 k €
  4. 2022
    Annual accounts 2022-17,7 k €
  5. 2022
    Name changeSUPPLY CHAIN & OPERATIONS SOLUTIONS, AFGEKORT SPC & OPS SOLUITIONS
  6. 2020
    Annual accounts 2020-53,1 k €
  7. 2019
    Annual accounts 201927,7 k €
  8. 2018
    Annual accounts 201814,9 k €
  9. 2017
    Annual accounts 2017-16,3 k €
  10. 2016
    Annual accounts 201610,1 k €
  11. 2014
    Annual accounts 201420,2 k €
  12. 2013
    Annual accounts 201319,5 k €
  13. 2012
    Annual accounts 2012-8,1 k €
  14. 2011
    Annual accounts 2011-2,1 k €
  15. 2011
    Name changeSUPPLY CHAIN & OPERATIONS SOLUTIONS
  16. 07/10/2010
    IncorporationPrivate company with limited liability