OPENING OF BANKRUPTCY

SYSPHERE

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Financial year 2024 · closed on 30/06/2024

Net result

29,4 k €

+119.4% YoY

Gross margin

152,5 k €

+1164.3% YoY

Equity

-77,4 k €

+27.5% YoY

Company — Opening of bankruptcy.

What does SYSPHERE do?

SYSPHERE is a Private limited company incorporated in 2011. Its main activity is: Computer facilities management activities. Its registered office is in Mons.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0834.336.392

Incorporation

08/03/2011

Legal form

Private limited company

Registered office

Rue René Descartes 2
7000 Mons · WallonieSee on map

Contributed capital

18 900,00 €

Latest accounts

30/06/2024

Activities (NACE)

62030Computer facilities management activities· main 62200Computer programming, consultancy and related activities 62020Computer consultancy activities 95100Repair of computers and communication equipment 95110Repair of computers and peripheral equipment

Joint committees (1)

Contacts

3 public details availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	152,5 k €	+1164%	-14,3 k €	-116%	87,2 k €	+92.9%	45,2 k €	-49.7%	89,9 k €	-0.1%	90,0 k €	-18.2%	110,0 k €	+34.9%	81,5 k €	+66.7%	48,9 k €	+23.6%	39,5 k €	+10.5%	35,8 k €
EBITDA	36,1 k €	+125%	-141,9 k €	-253%	-40,2 k €	-730%	6,4 k €	-42.4%	11,1 k €	+451%	-3,2 k €	-110%	31,6 k €	+188%	11,0 k €	+589%	-2,2 k €	-106%	36,9 k €	+8.6%	34,0 k €
Operating result	33,9 k €	+123%	-145,9 k €	-230%	-44,2 k €	-913%	5,4 k €	-39.3%	9,0 k €	+268%	-5,3 k €	-119%	28,8 k €	+413%	5,6 k €	+158%	-9,6 k €	-131%	31,3 k €	-1.3%	31,7 k €
Net result	29,4 k €	+119%	-151,3 k €	-206%	-49,4 k €	-6294%	797,4 €	-65.1%	2,3 k €	+134%	-6,8 k €	-141%	16,6 k €	+1112%	1,4 k €	+113%	-10,6 k €	-159%	17,9 k €	+1.2%	17,7 k €
Balance sheet
Equity	-77,4 k €	+27.5%	-106,8 k €	-340%	44,6 k €	-23.5%	58,2 k €	+1.4%	57,4 k €	+35.0%	42,6 k €	-13.8%	49,3 k €	+50.7%	32,7 k €	+4.4%	31,4 k €	-25.2%	42,0 k €	+74.6%	24,0 k €
Total assets	173,6 k €	+16.5%	149,0 k €	-41.5%	254,7 k €	+159%	98,4 k €	-61.9%	258,6 k €	+168%	96,3 k €	-35.1%	148,5 k €	-0.9%	149,9 k €	-8.2%	163,3 k €	+27.1%	128,5 k €	+367%	27,5 k €
Cash	33,3 k €	-18.1%	40,6 k €	-25.4%	54,5 k €	+116%	25,2 k €	-11.5%	28,5 k €	-9.6%	31,5 k €	+49.7%	21,0 k €		–		44,6 k €	+203%	14,7 k €	+24.4%	11,8 k €
Debts	251,0 k €	-1.9%	255,8 k €	+21.7%	210,2 k €	+425%	40,0 k €	-80.1%	201,1 k €	+274%	53,8 k €	-45.7%	99,1 k €	-15.5%	117,2 k €	-11.1%	131,9 k €	+52.4%	86,5 k €	+2388%	3,5 k €
Other
Workforce	–		–		–		–		–		–		2,2 ETP	+10.0%	2,0 ETP	+11.1%	1,8 ETP		–		–

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 3 ended

Active mandates

Eric Simon

Director · since 14 mars 2011

Active

Lauro Comincini

Director · since 14 mars 2011

Active

Ended mandates

ERIC SIMON

Manager

Ended

LAURO COMINCINI

Manager

Ended

OLIVIER DUDEK

Manager

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	04/02/2025	31/01/2024	02/02/2023	17/02/2022	01/02/2021	24/01/2020
General meeting	13/12/2024	08/12/2023	09/12/2022	10/12/2021	11/12/2020	13/12/2019
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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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	13/12/2024	04/02/2025	French	PDF
Micro model	30/06/2023	08/12/2023	31/01/2024	French	PDF
Micro model	30/06/2022	09/12/2022	02/02/2023	French	PDF
Micro model	30/06/2021	10/12/2021	17/02/2022	French	PDF
Micro model	30/06/2020	11/12/2020	01/02/2021	French	PDF
Micro model	30/06/2019	13/12/2019	24/01/2020	French	PDF
Micro model	30/06/2018	14/12/2018	31/01/2019	French	PDF
Micro model	30/06/2017	08/12/2017	01/02/2018	French	PDF
Abridged model	30/06/2016	09/12/2016	31/01/2017	French	PDF
Abridged model	30/06/2015	11/12/2015	26/01/2016	French	PDF
Abridged model	30/06/2014	12/12/2014	12/01/2015	French	PDF
Abridged model	30/06/2013	13/12/2013	12/02/2014	French	PDF
Abridged model	30/06/2012	14/12/2012	28/01/2013	French	PDF

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 30/06/2024 · 2 active · 3 ended

Active mandates

Eric Simon

Director · since 14 mars 2011

Active

Lauro Comincini

Director · since 14 mars 2011

Active

Ended mandates

ERIC SIMON

Manager

Ended

LAURO COMINCINI

Manager

Ended

OLIVIER DUDEK

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/12/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates21/09/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office29/01/2019
SIEGE SOCIAL
PDF
Registered office02/12/2011
SIEGE SOCIAL
PDF
Other18/03/2011
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

2024
Annual accounts 202429,4 k €↑
2023
Annual accounts 2023-151,3 k €↓
2022
Annual accounts 2022-49,4 k €↓
2019
Annual accounts 2019797,4 €↓
2018
Annual accounts 20182,3 k €↑
2017
Annual accounts 2017-6,8 k €↓
2016
Annual accounts 201616,6 k €↑
2015
Annual accounts 20151,4 k €↑
2014
Annual accounts 2014-10,6 k €↓
2013
Annual accounts 201317,9 k €↑
2012
Annual accounts 201217,7 k €
08/03/2011
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SYSPHERE

Overview

What does SYSPHERE do?

Trend over 11 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline