ACTIVE

SPEEDY EXPRESS

Export PDF
Financial year 2024 · closed on 30/06/2024
Net result
10,2 k €
+141.5% YoY
Gross margin
74,2 k €
+29.3% YoY
Equity
38,2 k €
+36.5% YoY

What does SPEEDY EXPRESS do?

SPEEDY EXPRESS is a Private company with limited liability incorporated in 2011. Its main activity is: Other postal and courier activities. Its registered office is in Heuvelland.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0836.668.748
Incorporation
31/05/2011
Legal form
Private company with limited liability
Registered office
Kortepijpstraat(Nieuwk) 2
8950 Heuvelland · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/06/2024
Activities (NACE)
53200Other postal and courier activities· main53200Other postal and courier activities
Joint committees (1)
  • 14003
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin74,2 k €57,4 k €55 k €64,7 k €56,1 k €48,8 k €44,1 k €53,8 k €33,4 k €34,4 k €36,3 k €24,3 k €33 k €
EBITDA32,4 k €9 k €18,4 k €34,2 k €22,6 k €9,9 k €20,3 k €23 k €3,8 k €22,3 k €11,7 k €521 €2,3 k €
Operating result21,9 k €6,4 k €8,4 k €21,2 k €8,4 k €-3,8 k €10,2 k €14 k €-2,7 k €17,9 k €10,3 k €-866 €1,5 k €
Net result10,2 k €4,2 k €3,7 k €14,6 k €3,9 k €-12,1 k €4 k €10,6 k €-16,7 k €5,6 k €5,5 k €-863 €-579 €
Balance sheet
Equity38,2 k €28 k €23,8 k €20,1 k €5,5 k €1,6 k €13,7 k €9,7 k €-862 €15,9 k €10,3 k €4,8 k €5,6 k €
Total assets163,5 k €147,6 k €99,1 k €88,9 k €101,8 k €109,8 k €69,6 k €61,7 k €53,7 k €43 k €40,7 k €32,5 k €37,2 k €
Cash13,2 k €–128,8 €40 €5,2 k €1,5 k €1,6 k €154 €5 €772 €1,7 k €––
Debts125,3 k €119,6 k €75,3 k €67,2 k €92,5 k €106,5 k €56 k €51,8 k €54,3 k €27,2 k €30,5 k €27,7 k €31,6 k €
Other
Workforce–––––––––1,0 ETP1,0 ETP1,0 ETP1,0 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 30/06/2024 · 2 active · 7 ended

Active mandates

Da Silva Delza Gomes

Director

Active
Petrus Nelemans

Director

Active

Ended mandates

Delza Gomes Da Silva

Mandate

Ended
Delza Gomes Da Silva

Mandate

Ended
Gomes Da Silva Delza

Mandate

Ended
Petrus Franciscus Nelemans

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Johnny Vandewalle Electro● Liquidation
0865.319.875
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/02/202526/01/202405/01/202325/01/202226/01/202129/01/2020
General meeting15/11/202417/11/202318/11/202219/11/202120/11/202015/11/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202415/11/202404/02/2025DutchPDF
Micro model30/06/202317/11/202326/01/2024DutchPDF
Micro model30/06/202218/11/202205/01/2023DutchPDF
Micro model30/06/202119/11/202125/01/2022DutchPDF
Micro model30/06/202020/11/202026/01/2021DutchPDF
Micro model30/06/201915/11/201929/01/2020DutchPDF
Micro model30/06/201816/11/201822/01/2019DutchPDF
Micro model30/06/201717/11/201730/01/2018DutchPDF
Abridged model30/06/201618/11/201613/01/2017DutchPDF
Abridged model30/06/201520/11/201529/01/2016DutchPDF
Abridged model30/06/201421/11/201405/02/2015DutchPDF
Abridged model30/06/201315/11/201307/02/2014DutchPDF
Abridged model30/06/201216/11/201228/02/2013DutchPDF
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 30/06/2024 · 2 active · 7 ended

Active mandates

Da Silva Delza Gomes

Director

Active
Petrus Nelemans

Director

Active

Ended mandates

Delza Gomes Da Silva

Mandate

Ended
Delza Gomes Da Silva

Mandate

Ended
Gomes Da Silva Delza

Mandate

Ended
Petrus Franciscus Nelemans

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other14/06/2011
    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. 2024
    Annual accounts 202410,2 k €↑
  2. 2023
    Annual accounts 20234,2 k €↑
  3. 2022
    Annual accounts 20223,7 k €↓
  4. 2021
    Annual accounts 202114,6 k €↑
  5. 2020
    Annual accounts 20203,9 k €↑
  6. 2019
    Annual accounts 2019-12,1 k €↓
  7. 2018
    Annual accounts 20184 k €↓
  8. 2017
    Annual accounts 201710,6 k €↑
  9. 2016
    Annual accounts 2016-16,7 k €↓
  10. 2015
    Annual accounts 20155,6 k €↑
  11. 2014
    Annual accounts 20145,5 k €↑
  12. 2013
    Annual accounts 2013-863 €↓
  13. 2012
    Annual accounts 2012-579 €
  14. 31/05/2011
    IncorporationPrivate company with limited liability