NORMAL SITUATION

SPEEDITDELIVERY

Financial year 2021 · closed on 31/12/2021
Net result
-4,3 k €
-425.9% YoY
Revenue
60,7 k €
Equity
-1,6 k €
-162.4% YoY

Company — Normal situation.

What does SPEEDITDELIVERY do?

SPEEDITDELIVERY is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0847.452.277
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Signals
Positive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202120202019201820172016
Income statement
Revenue60,7 k €
EBITDA3,3 k €4,1 k €8,6 k €6,2 k €-2 k €483 €
Operating result-2,1 k €3,4 k €4,6 k €980 €-7,2 k €-4,8 k €
Net result-4,3 k €1,3 k €-713 €-1,5 k €-7,3 k €-4,9 k €
Balance sheet
Equity-1,6 k €2,6 k €481 €1,2 k €2,7 k €10 k €
Total assets18,7 k €11,6 k €12,6 k €14,5 k €15,4 k €21,8 k €
Cash967 €1,5 k €2,3 k €581 €424 €158 €
Debts20,4 k €8,9 k €12,2 k €13,3 k €12,7 k €11,9 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 1 ended

Active mandates

JOEL NICOLAI

Director · since 17 juillet 2012

Active

Ended mandates

JOEL NICOLAI

Manager · since 17 juillet 2012

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202213/09/202121/08/202005/08/201905/08/201905/08/2019
General meeting03/06/202204/06/202105/06/202007/06/201901/06/201802/06/2017
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202103/06/202229/08/2022FrenchPDF
Micro model31/12/202004/06/202113/09/2021FrenchPDF
Micro model31/12/201905/06/202021/08/2020FrenchPDF
Micro model31/12/201807/06/201905/08/2019FrenchPDF
Micro model31/12/201701/06/201805/08/2019FrenchPDF
Micro model31/12/201602/06/201705/08/2019FrenchPDF
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 31/12/2021 · 1 active · 1 ended

Active mandates

JOEL NICOLAI

Director · since 17 juillet 2012

Active

Ended mandates

JOEL NICOLAI

Manager · since 17 juillet 2012

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2021
    Annual accounts 2021-4,3 k €
  2. 2020
    Annual accounts 20201,3 k €
  3. 2019
    Annual accounts 2019-713 €
  4. 2018
    Annual accounts 2018-1,5 k €
  5. 2017
    Annual accounts 2017-7,3 k €
  6. 2016
    Annual accounts 2016-4,9 k €