ACTIVE

Sperto

Financial year 2025 · closed on 31/12/2025
Net result
993,2 k €
-54.8% YoY
Gross margin
785,5 k €
-4.5% YoY
Equity
6,5 M €
+18.0% YoY
Workforce
0,0 ETP

What does Sperto do?

Sperto is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Hamme (Vl.).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0846.404.578
Incorporation
07/06/2012
Legal form
Private limited company
Registered office
Drapstraat 28
9220 Hamme (Vl.) · FlandreSee on map
Contributed capital
37 460,00 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin785,5 k €822,4 k €802,8 k €789,9 k €804,2 k €833,9 k €818,1 k €646,2 k €292,5 k €410,4 k €422,1 k €269,0 k €63,6 k €
EBITDA782,5 k €820,2 k €787,4 k €784,0 k €799,8 k €829,6 k €808,4 k €643,9 k €289,9 k €389,8 k €394,9 k €268,4 k €62,6 k €
Operating result744,0 k €779,9 k €763,3 k €769,2 k €788,3 k €809,5 k €782,2 k €623,5 k €268,7 k €368,0 k €384,9 k €264,8 k €57,3 k €
Net result993,2 k €2,2 M €563,7 k €530,1 k €592,5 k €571,9 k €509,2 k €426,3 k €170,9 k €290,4 k €226,3 k €159,3 k €35,1 k €
Balance sheet
Equity6,5 M €5,5 M €3,7 M €3,1 M €3,0 M €2,4 M €1,9 M €1,3 M €919,4 k €748,5 k €458,2 k €231,9 k €61,8 k €
Total assets6,6 M €5,8 M €3,9 M €3,7 M €3,1 M €2,7 M €2,1 M €1,5 M €1,0 M €990,5 k €669,5 k €381,6 k €157,8 k €
Cash998,1 k €2,1 M €576,6 k €1,5 M €1,4 M €2,1 M €1,8 M €1,3 M €901,3 k €835,1 k €492,7 k €310,1 k €39,3 k €
Debts83,7 k €308,6 k €218,2 k €515,6 k €45,0 k €278,0 k €207,7 k €195,3 k €129,2 k €242,0 k €202,9 k €140,8 k €86,0 k €
Other
Workforce0,0 ETP0,3 ETP0,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Alain Keppens

Director

Active

Ended mandates

Alain Keppens

Manager

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/08/202606/08/202505/08/202428/07/202308/07/202218/08/2021
General meeting29/07/202630/06/202525/07/202413/07/202328/06/202230/07/2021
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
Abridged model31/12/202529/07/202624/08/2026DutchPDF
Abridged model31/12/202430/06/202506/08/2025DutchPDF
Abridged model31/12/202325/07/202405/08/2024DutchPDF
Abridged model31/12/202213/07/202328/07/2023DutchPDF
Abridged model31/12/202128/06/202208/07/2022DutchPDF
Abridged model31/12/202030/07/202118/08/2021DutchPDF
Abridged model31/12/201927/07/202014/08/2020DutchPDF
Abridged model31/12/201803/05/201921/08/2019DutchPDF
Micro model31/12/201704/05/201828/08/2018DutchPDF
Abridged model31/12/201631/07/201718/08/2017DutchPDF
Abridged model31/12/201530/06/201614/07/2016DutchPDF
Abridged model31/12/201430/06/201503/07/2015DutchPDF
Abridged model31/12/201302/05/201416/06/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 1 active · 1 ended

Active mandates

Alain Keppens

Director

Active

Ended mandates

Alain Keppens

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares28/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other18/06/2012
    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. 2025
    Annual accounts 2025993,2 k €
  2. 2024
    Annual accounts 20242,2 M €
  3. 2023
    Annual accounts 2023563,7 k €
  4. 2022
    Annual accounts 2022530,1 k €
  5. 2021
    Annual accounts 2021592,5 k €
  6. 2020
    Annual accounts 2020571,9 k €
  7. 2019
    Annual accounts 2019509,2 k €
  8. 2018
    Annual accounts 2018426,3 k €
  9. 2017
    Annual accounts 2017170,9 k €
  10. 2016
    Annual accounts 2016290,4 k €
  11. 2015
    Annual accounts 2015226,3 k €
  12. 2014
    Annual accounts 2014159,3 k €
  13. 2013
    Annual accounts 201335,1 k €
  14. 07/06/2012
    IncorporationPrivate limited company