ACTIVE

SIRUS

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Financial year 2024 · closed on 31/12/2024

Net result

394,4 k €

+84.0% YoY

Gross margin

3,6 M €

+13.0% YoY

Equity

532,4 k €

+285.9% YoY

Workforce

32,6 ETP

+10.5% YoY

What does SIRUS do?

SIRUS is a Public limited company incorporated in 2011. Its registered office is in Merelbeke-Melle. It employs on average 32,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0841.451.739

Incorporation

01/12/2011

Legal form

Public limited company

Registered office

Verlorenbroodstraat 122
9820 Merelbeke-Melle · FlandreSee on map

Contributed capital

125 000,00 €

Latest accounts

31/12/2024

Average workforce

32,6 ETP

Joint committees (2)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	3,6 M €	+13.0%	3,1 M €	+1.7%	3,1 M €	+53.3%	2 M €	+16.9%	1,7 M €	-5.2%	1,8 M €	+4.9%	1,7 M €	+37.9%	1,3 M €	+35.6%	927,8 k €	+4.4%	888,3 k €	+7.4%	826,9 k €	+57.1%	526,4 k €	+497%	88,1 k €
EBITDA	699,4 k €	+93.6%	361,3 k €	-31.4%	526,9 k €	+19.2%	442,1 k €	+69.3%	261,1 k €	+92.0%	136 k €	-30.1%	194,5 k €	+99.4%	97,5 k €	+112%	46,1 k €	-54.8%	101,9 k €	+70.3%	59,8 k €	+1259%	-5,2 k €	+91.1%	-57,7 k €
Operating result	662,4 k €	+99.6%	331,8 k €	-33.6%	499,8 k €	+21.7%	410,9 k €	+79.4%	229 k €	+143%	94,2 k €	-45.0%	171,4 k €	+115%	79,8 k €	+110%	38 k €	-59.9%	94,7 k €	+75.3%	54 k €	+631%	-10,2 k €	+82.7%	-58,9 k €
Net result	394,4 k €	+84.0%	214,4 k €	-29.2%	302,8 k €	+23.5%	245,1 k €	+96.9%	124,5 k €	+814%	13,6 k €	-78.5%	63,2 k €	+224%	19,5 k €	+1757%	1 k €	-97.3%	39,6 k €	+58.9%	24,9 k €	+280%	-13,8 k €	+76.5%	-58,8 k €
Balance sheet
Equity	532,4 k €	+286%	137,9 k €	-51.9%	286,6 k €	+1.0%	283,8 k €	-16.2%	338,7 k €	+58.1%	214,2 k €	+6.8%	200,5 k €	+46.0%	137,3 k €	+16.5%	117,8 k €	+0.9%	116,8 k €	+51.2%	77,2 k €	+47.6%	52,3 k €	-20.9%	66,2 k €
Total assets	2,3 M €	+35.5%	1,7 M €	+11.2%	1,5 M €	-16.9%	1,8 M €	+25.8%	1,4 M €	+39.7%	1 M €	+12.0%	918,2 k €	+13.2%	810,9 k €	+103%	399 k €	-1.0%	402,9 k €	+24.7%	323,2 k €	-22.4%	416,4 k €	+144%	170,4 k €
Cash	540 k €	+135%	229,3 k €	+124%	102,3 k €	-87.8%	840,7 k €	+33.5%	629,5 k €	+428%	119,2 k €	-43.7%	211,7 k €	+373%	44,7 k €	+7.0%	41,8 k €	-48.4%	81 k €	+32.1%	61,3 k €	-60.6%	155,7 k €	+54.1%	101,1 k €
Debts	1,7 M €	+16.0%	1,4 M €	+26.2%	1,1 M €	-24.1%	1,5 M €	+45.0%	1 M €	+29.5%	800,1 k €	+12.7%	709,6 k €	+14.1%	621,9 k €	+129%	272,1 k €	-4.9%	286,1 k €	+16.3%	245,9 k €	-32.5%	364,1 k €	+249%	104,2 k €
Other
Workforce	32,6 ETP	+10.5%	29,5 ETP	+14.8%	25,7 ETP	+17.9%	21,8 ETP	0.0%	21,8 ETP	-13.8%	25,3 ETP	+11.9%	22,6 ETP	+40.4%	16,1 ETP	+33.1%	12,1 ETP	+3.4%	11,7 ETP	+8.3%	10,8 ETP	+31.7%	8,2 ETP	+173%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 21 ended

Active mandates

Just-IT

Director · since 04 octobre 2024 · 1014.648.902

Represented by Justien De Roose

Active

David Ramakers

Director · since 30 septembre 2022 · until 04 novembre 2024

Active

Jean-Marie Thual

Director · since 30 septembre 2022 · until 04 novembre 2024

Active

Thomas GOETHALS

Director · since 30 septembre 2022 · until 31 mai 2024

Active

DTB-Consult

Director · since 09 mars 2017 · until 12 juin 2025 · 0837.472.462

Represented by Gert DE TANT

Active

Ended mandates

David RAMAKERS

Director · since 30 septembre 2022 · until 12 juin 2025

Ended

David RAMAKERS

Director · since 30 septembre 2022 · until 15 juin 2025

Ended

Jean-Marie THUAL

Director · since 30 septembre 2022 · until 12 juin 2025

Ended

Jean-Marie THUAL

Director · since 30 septembre 2022 · until 15 juin 2025

Ended

At this address

Other companies at this address

Company	CBE no.
Fit it● Active	0458.581.158
INAUMA● Active	1013.499.550
SirusAI● Active	1030.613.617
XANDAR● Active	1015.355.616

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	01/01/2024	01/01/2023	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	15 months	12 months	12 months	12 months
Filing date	09/07/2025	04/10/2024	20/07/2023	29/04/2022	30/04/2021	30/04/2020
General meeting	30/06/2025	15/08/2024	21/06/2023	10/03/2022	31/03/2021	30/03/2020
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
Abridged model	31/12/2024	30/06/2025	09/07/2025	Dutch	PDF
Abridged model	31/12/2023	15/08/2024	04/10/2024	Dutch	PDF
Abridged model	31/12/2022	21/06/2023	20/07/2023	Dutch	PDF
Abridged model	30/09/2021	10/03/2022	29/04/2022	Dutch	PDF
Abridged model	30/09/2020	31/03/2021	30/04/2021	Dutch	PDF
Abridged model	30/09/2019	30/03/2020	30/04/2020	Dutch	PDF
Abridged model	30/09/2018	14/03/2019	12/04/2019	Dutch	PDF
Abridged model	30/09/2017	08/03/2018	25/04/2018	Dutch	PDF
Abridged model	30/09/2016	09/03/2017	25/04/2017	Dutch	PDF
Abridged model	30/09/2015	10/03/2016	29/03/2016	Dutch	PDF
Abridged model	30/09/2014	12/03/2015	25/04/2015	Dutch	PDF
Abridged model	30/09/2013	24/04/2014	29/04/2014	Dutch	PDF
Abridged model	30/09/2012	14/03/2013	29/04/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/12/2024 · 5 active · 21 ended

Active mandates

Just-IT

Director · since 04 octobre 2024 · 1014.648.902

Represented by Justien De Roose

Active

David Ramakers

Director · since 30 septembre 2022 · until 04 novembre 2024

Active

Jean-Marie Thual

Director · since 30 septembre 2022 · until 04 novembre 2024

Active

Thomas GOETHALS

Director · since 30 septembre 2022 · until 31 mai 2024

Active

DTB-Consult

Director · since 09 mars 2017 · until 12 juin 2025 · 0837.472.462

Represented by Gert DE TANT

Active

Ended mandates

David RAMAKERS

Director · since 30 septembre 2022 · until 12 juin 2025

Ended

David RAMAKERS

Director · since 30 septembre 2022 · until 15 juin 2025

Ended

Jean-Marie THUAL

Director · since 30 septembre 2022 · until 12 juin 2025

Ended

Jean-Marie THUAL

Director · since 30 septembre 2022 · until 15 juin 2025

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/05/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - KAPITAAL - AANDELEN
PDF
Mandates05/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/10/2022
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
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 2024394,4 k €↑
2023
Annual accounts 2023214,4 k €↓
2022
Annual accounts 2022302,8 k €↑
2021
Annual accounts 2021245,1 k €↑
2020
Annual accounts 2020124,5 k €↑
2019
Annual accounts 201913,6 k €↓
2018
Annual accounts 201863,2 k €↑
2017
Annual accounts 201719,5 k €↑
2016
Annual accounts 20161 k €↓
2016
Name changeSIRUS
2015
Annual accounts 201539,6 k €↑
2014
Annual accounts 201424,9 k €↑
2013
Annual accounts 2013-13,8 k €↑
2012
Annual accounts 2012-58,8 k €
2012
Name changeCONTINUUM WEST
01/12/2011
IncorporationPublic 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

SIRUS

Overview

What does SIRUS do?

Trend over 13 financial years

Indicative valuation

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