GEERT SPYSSCHAERT
0831.019.784 · rovalta.com · 23/09/2026
NORMAL SITUATION
GEERT SPYSSCHAERT
Financial year 2024 · closed on 30/06/2024
Net result
111,9 k €
+19.3% YoY
Gross margin
143,2 k €
+12.5% YoY
Equity
1,3 M €
+9.6% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does GEERT SPYSSCHAERT do?
GEERT SPYSSCHAERT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0831.019.784
Legal form
Private company with limited liability
Contributed capital
186 200,00 €
Latest accounts
30/06/2024
Average workforce
0,0 ETP
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 11 financial years
| 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 143,2 k € | +12.5% | 127,4 k € | +6.9% | 119,1 k € | +5.6% | 112,8 k € | -0.9% | 113,8 k € | -20.8% | 143,6 k € | -11.7% | 162,6 k € | -2.6% | 167 k € | +2.5% | 162,9 k € | -3.9% | 169,5 k € | -11.5% | 191,5 k € |
| EBITDA | 141,9 k € | +12.8% | 125,8 k € | +6.8% | 117,8 k € | +6.0% | 111,1 k € | +0.1% | 111 k € | -21.9% | 142,1 k € | -11.6% | 160,8 k € | -2.2% | 164,4 k € | +1.9% | 161,2 k € | -4.0% | 168 k € | -10.6% | 188 k € |
| Operating result | 141,6 k € | +12.8% | 125,5 k € | +7.0% | 117,3 k € | +5.7% | 110,9 k € | +0.1% | 110,8 k € | -21.9% | 141,9 k € | -7.4% | 153,3 k € | -2.3% | 156,9 k € | +2.1% | 153,6 k € | -4.9% | 161,5 k € | -8.1% | 175,7 k € |
| Net result | 111,9 k € | +19.3% | 93,8 k € | -28.8% | 131,8 k € | +97.5% | 66,7 k € | +23.5% | 54 k € | -75.4% | 219,5 k € | +187% | 76,6 k € | +2.3% | 74,9 k € | +11.7% | 67,1 k € | -31.0% | 97,2 k € | -52.9% | 206,4 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 1,3 M € | +9.6% | 1,2 M € | +8.7% | 1,1 M € | +38.2% | 775 k € | +9.2% | 709,9 k € | +8.2% | 655,8 k € | +42.5% | 460,4 k € | +12.9% | 407,8 k € | +14.3% | 356,9 k € | +15.2% | 309,8 k € | +45.7% | 212,6 k € |
| Total assets | 1,6 M € | +6.3% | 1,5 M € | +3.5% | 1,5 M € | +8.3% | 1,4 M € | -0.0% | 1,4 M € | -1.8% | 1,4 M € | -1.1% | 1,4 M € | -0.6% | 1,4 M € | +1.0% | 1,4 M € | -2.1% | 1,4 M € | +0.9% | 1,4 M € |
| Cash | 26 k € | -38.9% | 42,6 k € | +63.2% | 26,1 k € | +29.3% | 20,2 k € | +19.2% | 16,9 k € | -22.5% | 21,9 k € | -19.2% | 27 k € | +51.8% | 17,8 k € | -32.5% | 26,4 k € | -11.0% | 29,7 k € | -23.3% | 38,7 k € |
| Debts | 357,5 k € | -3.4% | 370,1 k € | -9.9% | 410,8 k € | -30.7% | 592,7 k € | -9.6% | 655,4 k € | -10.8% | 734,3 k € | -22.1% | 942,3 k € | -5.9% | 1 M € | -3.3% | 1 M € | -6.7% | 1,1 M € | -7.6% | 1,2 M € |
| Other | |||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | – | – | – | ||||||||||
Governance
Board of directors
Seen on filing of 30/06/2024 · 1 active · 3 ended
Active mandates
Geert Spysschaert
ActiveEnded mandates
Geert Spysschaert
EndedGeert Spysschaert
EndedGeert Spysschaert
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/01/2025 | 09/01/2024 | 27/01/2023 | 23/12/2021 | 03/12/2020 | 28/11/2019 |
| General meeting | 28/10/2024 | 05/01/2024 | 28/10/2022 | 28/10/2021 | 18/11/2020 | 28/10/2019 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2024 | 28/10/2024 | 31/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 05/01/2024 | 09/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 28/10/2022 | 27/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 28/10/2021 | 23/12/2021 | Dutch | |
| Abridged model | 30/06/2020 | 18/11/2020 | 03/12/2020 | Dutch | |
| Abridged model | 30/06/2019 | 28/10/2019 | 28/11/2019 | Dutch | |
| Abridged model | 30/06/2018 | 29/10/2018 | 27/11/2018 | Dutch | |
| Abridged model | 30/06/2017 | 30/10/2017 | 28/11/2017 | Dutch | |
| Abridged model | 30/06/2016 | 28/10/2016 | 28/11/2016 | Dutch | |
| Abridged model | 30/06/2015 | 28/10/2015 | 17/11/2015 | Dutch | |
| Abridged model | 30/06/2014 | 18/11/2014 | 09/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 28/10/2013 | 21/11/2013 | Dutch | |
| Abridged model | 30/06/2012 | 28/10/2012 | 29/11/2012 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/06/2024 · 1 active · 3 ended
Active mandates
Geert Spysschaert
ActiveEnded mandates
Geert Spysschaert
EndedGeert Spysschaert
EndedGeert Spysschaert
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution31/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring22/11/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates15/03/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024111,9 k €↑
- 2023Annual accounts 202393,8 k €↓
- 2022Annual accounts 2022131,8 k €↑
- 2019Annual accounts 201966,7 k €↑
- 2018Annual accounts 201854 k €↓
- 2017Annual accounts 2017219,5 k €↑
- 2016Annual accounts 201676,6 k €↑
- 2015Annual accounts 201574,9 k €↑
- 2014Annual accounts 201467,1 k €↓
- 2013Annual accounts 201397,2 k €↓
- 2012Annual accounts 2012206,4 k €