SOUVERAIN
0849.936.764 · rovalta.com · 23/09/2026
NORMAL SITUATION
SOUVERAIN
Financial year 2023 · closed on 31/12/2023
Net result
2,8 k €
+112.9% YoY
Gross margin
3,4 k €
+115.9% YoY
Equity
82,9 k €
+3.5% YoY
Company — Normal situation.
Overview
What does SOUVERAIN do?
SOUVERAIN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0849.936.764
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 9 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 3,4 k € | +116% | -21 k € | -149% | 43 k € | -97.5% | 1,7 M € | +999% | -188,2 k € | -689% | -23,9 k € | +26.1% | -32,3 k € | -124% | -14,4 k € | -233% | 10,8 k € |
| EBITDA | 3 k € | +114% | -21,4 k € | -150% | 42,5 k € | -97.5% | 1,7 M € | +974% | -193,3 k € | -210% | -62,3 k € | +19.5% | -77,5 k € | -422% | -14,8 k € | -243% | 10,3 k € |
| Operating result | 3 k € | +114% | -21,4 k € | -150% | 42,5 k € | -97.5% | 1,7 M € | +974% | -193,3 k € | -210% | -62,3 k € | +19.5% | -77,5 k € | -422% | -14,8 k € | -269% | 8,8 k € |
| Net result | 2,8 k € | +113% | -21,6 k € | -169% | 31,5 k € | -97.5% | 1,3 M € | +704% | -209,1 k € | -87.1% | -111,7 k € | -45.0% | -77,1 k € | -846% | -8,1 k € | -144% | 18,5 k € |
| Balance sheet | |||||||||||||||||
| Equity | 82,9 k € | +3.5% | 80,1 k € | -21.2% | 101,7 k € | -92.6% | 1,4 M € | +1123% | 112,5 k € | -65.0% | 321,6 k € | -25.8% | 433,3 k € | -15.1% | 510,4 k € | -1.6% | 518,5 k € |
| Total assets | 82,9 k € | +3.5% | 80,1 k € | -21.3% | 101,8 k € | -97.6% | 4,2 M € | -42.3% | 7,2 M € | +94.5% | 3,7 M € | +79.5% | 2,1 M € | +281% | 541,7 k € | +2.3% | 529,2 k € |
| Cash | 78,7 k € | +3.7% | 75,9 k € | -25.4% | 101,8 k € | -92.6% | 1,4 M € | +229% | 415,1 k € | +1134% | 33,6 k € | -61.3% | 87 k € | +681% | 11,1 k € | -41.3% | 19 k € |
| Debts | 7,9 € | 0.0% | 7,9 € | -92.6% | 106,8 € | -100.0% | 2,8 M € | -60.8% | 7,1 M € | +110% | 3,4 M € | +107% | 1,6 M € | +5124% | 31,3 k € | +745% | 3,7 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 5 active · 25 ended
Active mandates
Active
Active
Axel De Bisscop
ActiveJean-François Thiran
ActiveMichel De Bisscop
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/06/2024 | 21/08/2023 | 09/08/2022 | 19/08/2021 | 29/09/2020 | 19/07/2019 |
| General meeting | 17/05/2024 | 19/05/2023 | 20/05/2022 | 21/05/2021 | 15/05/2020 | 17/05/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 17/05/2024 | 14/06/2024 | French | |
| Abridged model | 31/12/2022 | 19/05/2023 | 21/08/2023 | French | |
| Abridged model | 31/12/2021 | 20/05/2022 | 09/08/2022 | French | |
| Abridged model | 31/12/2020 | 21/05/2021 | 19/08/2021 | French | |
| Abridged model | 31/12/2019 | 15/05/2020 | 29/09/2020 | French | |
| Micro model | 31/12/2018 | 17/05/2019 | 19/07/2019 | French | |
| Micro model | 31/12/2017 | 18/05/2018 | 31/07/2018 | French | |
| Micro model | 31/12/2016 | 19/05/2017 | 25/08/2017 | French | |
| Abridged model | 31/12/2015 | 20/05/2016 | 18/08/2016 | French | |
| Abridged model | 31/12/2014 | 15/05/2015 | 29/07/2015 | French | |
| Abridged model | 31/12/2013 | 16/05/2014 | 12/08/2014 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 5 active · 25 ended
Active mandates
Active
Active
Axel De Bisscop
ActiveJean-François Thiran
ActiveMichel De Bisscop
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution03/09/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20232,8 k €↑
- 2022Annual accounts 2022-21,6 k €↓
- 2021Annual accounts 202131,5 k €↓
- 2018Annual accounts 20181,3 M €↑
- 2017Annual accounts 2017-209,1 k €↓
- 2016Annual accounts 2016-111,7 k €↓
- 2015Annual accounts 2015-77,1 k €↓
- 2014Annual accounts 2014-8,1 k €↓
- 2013Annual accounts 201318,5 k €