EL SECUNDO
0860.769.486 · rovalta.com · 21/09/2026
NORMAL SITUATION
EL SECUNDO
Financial year 2023 · closed on 31/12/2023
Net result
19,2 k €
+23.9% YoY
Gross margin
39,9 k €
+10.1% YoY
Equity
191,8 k €
+11.1% YoY
Company — Normal situation.
Overview
What does EL SECUNDO do?
EL SECUNDO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0860.769.486
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 39,9 k € | +10.1% | 36,2 k € | +25.7% | 28,8 k € | +25.9% | 22,9 k € | -60.8% | 58,3 k € | +41.3% | 41,2 k € | -10.1% | 45,9 k € | +2.3% | 44,9 k € | +39.8% | 32,1 k € | -67.4% | 98,3 k € | +148% | 39,6 k € | -6.3% | 42,3 k € | -3.1% | 43,6 k € | +12.7% | 38,7 k € | -36.0% | 60,4 k € | -23.1% | 78,6 k € | -5.7% | 83,4 k € |
| EBITDA | 37,6 k € | +10.3% | 34,1 k € | +26.9% | 26,9 k € | +31.1% | 20,5 k € | -63.5% | 56,1 k € | +40.8% | 39,8 k € | -10.3% | 44,4 k € | +4.0% | 42,7 k € | +40.0% | 30,5 k € | -68.5% | 97 k € | +153% | 38,4 k € | -6.6% | 41,1 k € | -2.4% | 42,1 k € | +13.6% | 37,1 k € | -35.4% | 57,3 k € | -23.9% | 75,4 k € | -8.3% | 82,1 k € |
| Operating result | 27,3 k € | +14.9% | 23,7 k € | +49.2% | 15,9 k € | +66.9% | 9,5 k € | -78.9% | 45,1 k € | +56.3% | 28,9 k € | -13.7% | 33,5 k € | +5.3% | 31,8 k € | +62.5% | 19,6 k € | -77.3% | 86,1 k € | +528% | 13,7 k € | -6.4% | 14,6 k € | -6.5% | 15,7 k € | +47.7% | 10,6 k € | -69.4% | 34,6 k € | +6.0% | 32,6 k € | -17.5% | 39,6 k € |
| Net result | 19,2 k € | +23.9% | 15,5 k € | +78.4% | 8,7 k € | +320% | 2,1 k € | -91.9% | 25,5 k € | +93.3% | 13,2 k € | -16.5% | 15,8 k € | +12.1% | 14,1 k € | +300% | 3,5 k € | -92.6% | 47,7 k € | +185% | 16,7 k € | +2147% | -818,1 € | +2.0% | -834,4 € | +91.6% | -10 k € | -291% | 5,2 k € | -22.8% | 6,8 k € | -66.5% | 20,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 191,8 k € | +11.1% | 172,6 k € | +9.9% | 157,1 k € | +11.6% | 140,7 k € | +1.5% | 138,7 k € | +22.5% | 113,2 k € | +13.2% | 100 k € | +18.8% | 84,2 k € | +20.1% | 70,1 k € | +5.3% | 66,6 k € | +253% | 18,9 k € | +788% | 2,1 k € | -27.8% | 2,9 k € | -22.1% | 3,8 k € | -72.5% | 13,7 k € | +61.1% | 8,5 k € | +379% | 1,8 k € |
| Total assets | 231,8 k € | -3.9% | 241,1 k € | -4.2% | 251,7 k € | -4.1% | 262,3 k € | -13.1% | 301,8 k € | +2.6% | 294,1 k € | -5.8% | 312,3 k € | +1.0% | 309,3 k € | -7.5% | 334,6 k € | -4.0% | 348,6 k € | -9.7% | 386,3 k € | -0.5% | 388,1 k € | -12.6% | 443,8 k € | -4.8% | 466,3 k € | -0.9% | 470,5 k € | -27.3% | 647 k € | -5.6% | 685,5 k € |
| Cash | 3 k € | -84.8% | 19,4 k € | -1.6% | 19,8 k € | +722% | 2,4 k € | -93.7% | 38,2 k € | +99.2% | 19,2 k € | -18.2% | 23,4 k € | +97.6% | 11,9 k € | -55.0% | 26,4 k € | -2.2% | 27 k € | -33.9% | 40,8 k € | +117% | 18,8 k € | +45.4% | 12,9 k € | +54.7% | 8,3 k € | +93.6% | 4,3 k € | +75.1% | 2,5 k € | +1932% | 121 € |
| Debts | 36,4 k € | -44.2% | 65,3 k € | -31.0% | 94,6 k € | -22.2% | 121,6 k € | -24.3% | 160,7 k € | -11.2% | 180,9 k € | -14.8% | 212,4 k € | -5.7% | 225,1 k € | -14.9% | 264,4 k € | -6.2% | 282 k € | -23.2% | 367,4 k € | -4.8% | 385,9 k € | -12.5% | 440,9 k € | -4.7% | 462,6 k € | +1.3% | 456,7 k € | -28.5% | 638,4 k € | -6.6% | 683,7 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 11 ended
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 30/06/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/01/2025 | 03/07/2024 | 11/07/2023 | 30/05/2022 | 31/08/2021 | 30/10/2020 |
| General meeting | 12/12/2024 | 10/06/2024 | 29/06/2023 | 02/05/2022 | 30/06/2021 | 30/06/2020 |
| 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
Looking for more information about this company?
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Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2024 | 12/12/2024 | 08/01/2025 | Dutch | |
| Abridged model | 31/12/2023 | 10/06/2024 | 03/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 29/06/2023 | 11/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 02/05/2022 | 30/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 19/01/2018 | 28/02/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/05/2017 | 30/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 29/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/05/2014 | 18/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/05/2013 | 25/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/05/2012 | 26/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/05/2011 | 30/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/05/2010 | 01/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/05/2009 | 28/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/05/2008 | 29/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/05/2007 | 22/06/2007 | Dutch |
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 · 2 active · 11 ended
Shareholders
Ownership and network
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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 202319,2 k €↑
- 2022Annual accounts 202215,5 k €↑
- 2021Annual accounts 20218,7 k €↑
- 2019Annual accounts 20192,1 k €↓
- 2018Annual accounts 201825,5 k €↑
- 2017Annual accounts 201713,2 k €↓
- 2016Annual accounts 201615,8 k €↑
- 2015Annual accounts 201514,1 k €↑
- 2014Annual accounts 20143,5 k €↓
- 2013Annual accounts 201347,7 k €↑
- 2012Annual accounts 201216,7 k €↑
- 2011Annual accounts 2011-818,1 €↑
- 2010Annual accounts 2010-834,4 €↑
- 2009Annual accounts 2009-10 k €↓
- 2008Annual accounts 20085,2 k €↓
- 2007Annual accounts 20076,8 k €↓
- 2006Annual accounts 200620,1 k €