NORMAL SITUATION

SPARTE

Financial year 2024 · closed on 31/12/2024
Net result
-49,1 k €
-179.9% YoY
Revenue
1,5 M €
Equity
34,5 k €
-58.7% YoY
Workforce
27,3 ETP
+1.1% YoY

Company — Normal situation.

What does SPARTE do?

SPARTE is a company registered in Belgium. It employs on average 27,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0845.533.855
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
27,3 ETP
Joint committees (3)
  • 1400
  • 14005
  • 2260
Signals
Healthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Revenue1,5 M €
EBITDA-39,2 k €75,5 k €-3,2 k €-15,3 k €-29,6 k €153,8 k €75,4 k €137,2 k €115,6 k €133,2 k €72,6 k €-22,4 k €817,3 €
Operating result-44,1 k €65,1 k €-18,7 k €-42,7 k €-52,3 k €131,1 k €53,1 k €118,2 k €109,5 k €127,8 k €69,5 k €-25,9 k €-445,9 €
Net result-49,1 k €61,4 k €-19,5 k €-43,7 k €-53,5 k €92 k €37 k €74,7 k €67,9 k €81,9 k €34,7 k €-27,7 k €-1,4 k €
Balance sheet
Equity34,5 k €83,6 k €92,1 k €105,4 k €149,1 k €202,6 k €167,8 k €159,3 k €127,7 k €99,8 k €17,9 k €-16,8 k €11 k €
Total assets430,4 k €442,1 k €329,1 k €297,9 k €354,9 k €543,2 k €458,7 k €476,3 k €409,8 k €363,5 k €360,5 k €386,3 k €410,9 k €
Cash167,6 k €876,8 €125 k €64,8 k €19,5 k €60 k €72,2 k €53,6 k €120,9 k €59,7 k €10,1 k €6,9 k €2,1 k €
Debts392,4 k €356,8 k €237 k €179,6 k €205,6 k €335,4 k €289,6 k €311,6 k €282,1 k €263,7 k €342,6 k €402,8 k €396,4 k €
Other
Workforce27,3 ETP27,0 ETP31,5 ETP31,3 ETP32,9 ETP35,9 ETP41,2 ETP41,7 ETP37,6 ETP37,7 ETP40,6 ETP46,2 ETP36,3 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 9 ended

Active mandates

Juan Gyselinck

Director · since 20 décembre 2024

Active
Kris Cloots

Director · since 20 décembre 2024

Active

Ended mandates

ISS TECHNICAL SERVICES

Director · since 17 mars 2023 · 0874.282.378

Represented by BART COPPENS

Ended
SPARTE

Manager · since 26 avril 2012 · 0845.533.855

Represented by Jean-François DE WACHTER

Ended
SPARTE

Manager · since 26 avril 2012 · 0845.533.855

Represented by Jean-François DE WACHTER

Ended
JFDW Décisions et Actions

Manager · since 19 avril 2012 · 0832.010.570

Represented by Jean-Francois DE WACHTER

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull 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 year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/07/202508/07/202419/06/202308/06/202210/06/202123/06/2020
General meeting11/06/202528/06/202407/06/202301/06/202202/06/202103/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202411/06/202505/07/2025FrenchPDF
Abridged model31/12/202328/06/202408/07/2024FrenchPDF
Abridged model31/12/202207/06/202319/06/2023FrenchPDF
Abridged model31/12/202101/06/202208/06/2022FrenchPDF
Abridged model31/12/202002/06/202110/06/2021FrenchPDF
Abridged model31/12/201903/06/202023/06/2020FrenchPDF
Abridged model31/12/201805/06/201906/06/2019FrenchPDF
Abridged model31/12/201706/06/201819/06/2018FrenchPDF
Abridged model31/12/201623/06/201717/07/2017FrenchPDF
Abridged model31/12/201501/06/201608/06/2016FrenchPDF
Abridged model31/12/201403/06/201510/06/2015FrenchPDF
Abridged model31/12/201304/06/201412/06/2014FrenchPDF
Abridged model31/12/201205/06/201310/06/2013FrenchPDF
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 31/12/2024 · 2 active · 9 ended

Active mandates

Juan Gyselinck

Director · since 20 décembre 2024

Active
Kris Cloots

Director · since 20 décembre 2024

Active

Ended mandates

ISS TECHNICAL SERVICES

Director · since 17 mars 2023 · 0874.282.378

Represented by BART COPPENS

Ended
SPARTE

Manager · since 26 avril 2012 · 0845.533.855

Represented by Jean-François DE WACHTER

Ended
SPARTE

Manager · since 26 avril 2012 · 0845.533.855

Represented by Jean-François DE WACHTER

Ended
JFDW Décisions et Actions

Manager · since 19 avril 2012 · 0832.010.570

Represented by Jean-Francois DE WACHTER

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution28/05/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring01/04/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Mandates09/01/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Other18/04/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET
    PDF
  • Mandates12/04/2023
    DEMISSIONS, NOMINATIONS
    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 2024-49,1 k €
  2. 2023
    Annual accounts 202361,4 k €
  3. 2022
    Annual accounts 2022-19,5 k €
  4. 2021
    Annual accounts 2021-43,7 k €
  5. 2020
    Annual accounts 2020-53,5 k €
  6. 2019
    Annual accounts 201992 k €
  7. 2018
    Annual accounts 201837 k €
  8. 2017
    Annual accounts 201774,7 k €
  9. 2016
    Annual accounts 201667,9 k €
  10. 2015
    Annual accounts 201581,9 k €
  11. 2014
    Annual accounts 201434,7 k €
  12. 2013
    Annual accounts 2013-27,7 k €
  13. 2012
    Annual accounts 2012-1,4 k €