ACTIVE

SPEEDROLL

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Financial year 2018 · closed on 30/06/2018
Net result
3,4 k €
-74.9% YoY
Gross margin
7,6 k €
-57.5% YoY
Equity
35,8 k €
+10.6% YoY

What does SPEEDROLL do?

SPEEDROLL is a Private company with limited liability incorporated in 2012. Its registered office is in Mouscron.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0847.012.611
Incorporation
02/07/2012
Legal form
Private company with limited liability
Registered office
Rue de Saint-Léger(D) 72 box A
7711 Mouscron · WallonieSee on map
Latest accounts
30/06/2021
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

201820172016201520142013
Income statement
Gross margin7,6 k €17,9 k €10,2 k €13,3 k €2,5 k €14,4 k €
EBITDA6,4 k €17,5 k €5,8 k €12,9 k €2,1 k €14,4 k €
Operating result3,2 k €17,5 k €5,6 k €12,7 k €1,9 k €13,3 k €
Net result3,4 k €13,6 k €4,5 k €7,9 k €-273 €8,5 k €
Balance sheet
Equity35,8 k €32,4 k €22,8 k €22,3 k €14,4 k €14,7 k €
Total assets54,8 k €46 k €49,4 k €43,3 k €42,6 k €37,2 k €
Cash838,2 €4,5 k €517,9 €250 €7,7 k €2,9 €
Debts18,9 k €13,6 k €26,6 k €21 k €28,2 k €22,5 k €
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 30/06/2021 · 1 active · 2 ended

Active mandates

Laurette SEGAERTE

Director

Active

Ended mandates

Carlos DUFROMONT

Manager

Ended
YVETTE SEGAERT LAURETTE

Director

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/07/202001/07/201901/07/201801/07/201701/07/201601/07/2015
Closing of the financial year30/06/202130/06/202030/06/201930/06/201830/06/201730/06/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/02/202225/02/202126/02/202025/02/201928/02/201821/02/2017
General meeting28/12/202129/12/202031/12/201925/12/201827/12/201727/12/2016
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202128/12/202125/02/2022DutchPDF
Micro model30/06/202029/12/202025/02/2021DutchPDF
Micro model30/06/201931/12/201926/02/2020DutchPDF
Micro model30/06/201825/12/201825/02/2019DutchPDF
Micro model30/06/201727/12/201728/02/2018DutchPDF
Abridged model30/06/201627/12/201621/02/2017DutchPDF
Abridged model30/06/201529/12/201504/07/2016DutchPDF
Abridged model30/06/201424/12/201430/01/2015DutchPDF
Abridged model30/06/201324/12/201330/04/2014DutchPDF
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 30/06/2021 · 1 active · 2 ended

Active mandates

Laurette SEGAERTE

Director

Active

Ended mandates

Carlos DUFROMONT

Manager

Ended
YVETTE SEGAERT LAURETTE

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/12/2020
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Other18/07/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2018
    Annual accounts 20183,4 k €↓
  2. 2017
    Annual accounts 201713,6 k €↑
  3. 2016
    Annual accounts 20164,5 k €↓
  4. 2015
    Annual accounts 20157,9 k €↑
  5. 2014
    Annual accounts 2014-273 €↓
  6. 2013
    Annual accounts 20138,5 k €
  7. 02/07/2012
    IncorporationPrivate company with limited liability