NORMAL SITUATION

Nspyre

Financial year 2023 · closed on 31/12/2023
Net result
-18,8 k €
-100.2% YoY
Gross margin
-13,1 k €
+6.9% YoY
Equity
11,4 M €
-0.2% YoY

Company — Normal situation.

What does Nspyre do?

Nspyre is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0841.066.214
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Signals
Solid equityGood liquidityPositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202320222021202020192018201720162015201420132012
Income statement
Gross margin-13,1 k €-14 k €-17,9 k €21,9 k €157 k €154,4 k €77,6 k €153 k €165,8 k €77,9 k €71,8 k €86,5 k €
EBITDA-13,3 k €-14 k €-18,2 k €19,3 k €154 k €152,7 k €75,8 k €152 k €163,7 k €77,1 k €71 k €84,7 k €
Operating result-40,2 k €-20,5 k €-25 k €12,5 k €146,5 k €145,1 k €70,9 k €147,1 k €158,9 k €76,5 k €70,4 k €84,1 k €
Net result-18,8 k €9,4 M €662,3 k €-8,8 k €552,9 k €260 k €192,2 k €63,8 k €101,5 k €51,7 k €48,3 k €55,8 k €
Balance sheet
Equity11,4 M €11,4 M €2 M €1,3 M €1,3 M €779,5 k €519,4 k €327,2 k €263,5 k €162 k €110,3 k €62 k €
Total assets12,3 M €12,7 M €2,5 M €2,6 M €2,6 M €2,6 M €2,5 M €2,6 M €357,2 k €220,5 k €146,4 k €97,1 k €
Cash1,5 M €72,7 k €37,2 k €15,8 k €19,2 k €7,4 k €15 k €10,6 k €116,7 k €70,6 k €124,5 k €88,6 k €
Debts977,3 k €1,3 M €552,3 k €1,3 M €1,3 M €1,8 M €2 M €2,3 M €93,7 k €58,5 k €36,1 k €35,1 k €
Other
Workforce0,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 6 ended

Active mandates

Dominique Somers

Director · since 01 février 2015

Active
Steven De Hertogh

Director · since 10 novembre 2011

Active

Ended mandates

Dominique Somers

Manager · since 01 février 2015

Ended
Steven De Hertogh

Manager · since 10 novembre 2011

Ended
Dominique Somers

Director

Ended
Dominique Somers

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year23/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/02/202505/07/202404/01/202416/11/202231/08/202110/07/2020
General meeting23/12/202414/06/202405/10/202314/10/202228/05/202119/06/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model23/12/202423/12/202403/02/2025DutchPDF
Abridged model31/12/202314/06/202405/07/2024DutchPDF
Abridged modelCorrection31/12/202205/10/202304/01/2024DutchPDF
Abridged model31/12/202209/06/202305/07/2023DutchPDF
Abridged model31/12/202114/10/202216/11/2022DutchPDF
Abridged model31/12/202028/05/202131/08/2021DutchPDF
Abridged model31/12/201919/06/202010/07/2020DutchPDF
Abridged model31/12/201831/05/201926/06/2019DutchPDF
Abridged model31/12/201725/05/201822/06/2018DutchPDF
Abridged model31/12/201616/06/201711/07/2017DutchPDF
Abridged model31/12/201527/05/201628/06/2016DutchPDF
Abridged model31/12/201429/05/201504/06/2015DutchPDF
Abridged model31/12/201330/05/201417/06/2014DutchPDF
Abridged model31/12/201231/05/201319/06/2013DutchPDF
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 31/12/2023 · 2 active · 6 ended

Active mandates

Dominique Somers

Director · since 01 février 2015

Active
Steven De Hertogh

Director · since 10 novembre 2011

Active

Ended mandates

Dominique Somers

Manager · since 01 février 2015

Ended
Steven De Hertogh

Manager · since 10 novembre 2011

Ended
Dominique Somers

Director

Ended
Dominique Somers

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution29/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/01/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    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. 2023
    Annual accounts 2023-18,8 k €
  2. 2022
    Annual accounts 20229,4 M €
  3. 2021
    Annual accounts 2021662,3 k €
  4. 2020
    Annual accounts 2020-8,8 k €
  5. 2019
    Annual accounts 2019552,9 k €
  6. 2018
    Annual accounts 2018260 k €
  7. 2017
    Annual accounts 2017192,2 k €
  8. 2016
    Annual accounts 201663,8 k €
  9. 2015
    Annual accounts 2015101,5 k €
  10. 2014
    Annual accounts 201451,7 k €
  11. 2013
    Annual accounts 201348,3 k €
  12. 2012
    Annual accounts 201255,8 k €