ACTIVE

SWIMTEC

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Financial year 2024 · closed on 30/09/2024

Net result

-37,5 k €

-1149.4% YoY

Gross margin

417 k €

+1.2% YoY

Equity

127 k €

-22.8% YoY

Workforce

6,1 ETP

+1.7% YoY

What does SWIMTEC do?

SWIMTEC is a Private limited company incorporated in 2004. Its registered office is in Malle. It employs on average 6,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.487.277

Incorporation

06/01/2004

Legal form

Private limited company

Registered office

Zeepakker 16
2390 Malle · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2024

Average workforce

6,1 ETP

Joint committees (2)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	417 k €	+1.2%	412,2 k €	-30.6%	593,7 k €	-2.6%	609,6 k €	+5.4%	578,5 k €	+27.7%	453,2 k €	+19.6%	379 k €	+33.1%	284,7 k €	+40.0%	203,4 k €	+6.9%	190,2 k €	-20.1%	238 k €	-28.7%	333,8 k €	-6.2%	355,8 k €	-13.2%	410 k €	+59.6%	256,9 k €	+45.6%	176,4 k €	+65.8%	106,4 k €	-4.3%	111,2 k €
EBITDA	13,5 k €	-72.5%	49,2 k €	-2.9%	50,7 k €	+36.6%	37,1 k €	-15.8%	44 k €	-6.4%	47 k €	-0.8%	47,4 k €	-3.7%	49,2 k €	-24.3%	65,1 k €	-12.3%	74,2 k €	+248%	21,3 k €	-82.3%	120 k €	+8.2%	110,9 k €	-42.5%	192,9 k €	+111%	91,4 k €	+11.4%	82,1 k €	+621%	11,4 k €	-78.7%	53,4 k €
Operating result	-35 k €	-708%	5,8 k €	+428%	1,1 k €	+123%	-4,8 k €	-564%	1 k €	-94.8%	20 k €	+2209%	865,2 €	+126%	-3,4 k €	-123%	14,5 k €	-55.7%	32,8 k €	+223%	-26,7 k €	-151%	52,7 k €	+43.9%	36,6 k €	-68.7%	117,1 k €	+288%	30,2 k €	-43.3%	53,2 k €	+445%	-15,4 k €	-153%	29,1 k €
Net result	-37,5 k €	-1149%	3,6 k €	+193%	1,2 k €	-56.6%	2,8 k €	-53.8%	6,1 k €	-69.1%	19,7 k €	+425%	3,7 k €	+737%	447,6 €	-95.5%	9,9 k €	-70.6%	33,7 k €	+262%	-20,8 k €	-159%	35,4 k €	+40.1%	25,2 k €	-65.6%	73,3 k €	+383%	15,2 k €	-66.5%	45,4 k €	+325%	-20,2 k €	-198%	20,5 k €
Balance sheet
Equity	127 k €	-22.8%	164,5 k €	+2.2%	160,9 k €	+1.0%	159,4 k €	+1.8%	156,6 k €	+4.0%	150,5 k €	+15.0%	130,9 k €	-13.1%	150,6 k €	+0.3%	150,1 k €	+7.1%	140,2 k €	-44.3%	251,5 k €	-7.6%	272,3 k €	+14.9%	236,9 k €	+11.3%	212,8 k €	+52.6%	139,5 k €	+12.2%	124,3 k €	+57.5%	78,9 k €	-20.3%	99,1 k €
Total assets	324,3 k €	-29.7%	461,1 k €	-13.9%	535,7 k €	-18.8%	659,4 k €	-4.8%	692,7 k €	+0.1%	692,3 k €	+45.6%	475,4 k €	+5.4%	451,1 k €	-23.1%	586,5 k €	-4.9%	616,5 k €	+2.0%	604,3 k €	-19.6%	751,4 k €	+2.3%	734,5 k €	-3.0%	757 k €	-0.7%	762,1 k €	+103%	376,1 k €	+33.5%	281,8 k €	+1.3%	278 k €
Cash	37,4 k €	-2.6%	38,3 k €	-40.4%	64,4 k €	+62.6%	39,6 k €	+64.5%	24,1 k €	-51.3%	49,4 k €	+28.7%	38,4 k €	-43.8%	68,3 k €	-38.9%	111,8 k €	+78.4%	62,7 k €	-31.7%	91,7 k €	-52.9%	194,7 k €	-3.0%	200,6 k €	+42.8%	140,5 k €	+6.5%	131,8 k €	+35.8%	97,1 k €	+38.3%	70,2 k €	+31.7%	53,3 k €
Debts	197,2 k €	-33.5%	296,6 k €	-20.9%	374,8 k €	-25.0%	500 k €	-6.7%	536,1 k €	-1.0%	541,7 k €	+57.2%	344,5 k €	+14.7%	300,5 k €	-31.1%	436,4 k €	-8.4%	476,3 k €	+35.0%	352,8 k €	-25.9%	475,8 k €	-2.0%	485,8 k €	-8.7%	531,9 k €	-14.1%	619,1 k €	+149%	248,2 k €	+23.3%	201,4 k €	+13.6%	177,2 k €
Other
Workforce	6,1 ETP	+1.7%	6,0 ETP	-31.0%	8,7 ETP	-4.4%	9,1 ETP	+3.4%	8,8 ETP	+15.8%	7,6 ETP		–		4,0 ETP	+66.7%	2,4 ETP	+20.0%	2,0 ETP	-42.9%	3,5 ETP	-12.5%	4,0 ETP	-7.0%	4,3 ETP	0.0%	4,3 ETP	+38.7%	3,1 ETP	+47.6%	2,1 ETP	+5.0%	2,0 ETP	+53.8%	1,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 6 ended

Active mandates

APIUM

Director · 0797.233.397

Represented by Joppe Selderslaghs

Active

EWANA

Director · 0790.875.444

Represented by Frank Scheers

Active

Ended mandates

ADON

Director · 0882.210.446

Represented by Kris Donders

Ended

ADON

Manager · 0882.210.446

Represented by Kris Donders

Ended

Jan Van Gestel

Manager

Ended

KRIS DONDERS

Director

Ended

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	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/03/2025	18/03/2024	20/03/2023	30/03/2022	31/03/2021	27/03/2020
General meeting	21/03/2025	15/03/2024	17/03/2023	18/03/2022	19/03/2021	20/03/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	21/03/2025	24/03/2025	Dutch	PDF
Abridged model	30/09/2023	15/03/2024	18/03/2024	Dutch	PDF
Abridged model	30/09/2022	17/03/2023	20/03/2023	Dutch	PDF
Abridged model	30/09/2021	18/03/2022	30/03/2022	Dutch	PDF
Abridged model	30/09/2020	19/03/2021	31/03/2021	Dutch	PDF
Abridged model	30/09/2019	20/03/2020	27/03/2020	Dutch	PDF
Abridged model	30/09/2018	15/03/2019	18/03/2019	Dutch	PDF
Abridged model	30/09/2017	16/03/2018	20/03/2018	Dutch	PDF
Abridged model	30/09/2016	17/03/2017	21/03/2017	Dutch	PDF
Abridged model	30/09/2015	20/11/2015	25/11/2015	Dutch	PDF
Abridged model	30/09/2014	20/03/2015	23/03/2015	Dutch	PDF
Abridged model	30/09/2013	21/03/2014	06/05/2014	Dutch	PDF
Abridged model	30/09/2012	15/03/2013	12/04/2013	Dutch	PDF
Abridged model	30/09/2011	16/03/2012	16/04/2012	Dutch	PDF
Abridged model	30/09/2010	18/03/2011	12/04/2011	Dutch	PDF
Abridged model	30/09/2009	19/03/2010	14/04/2010	Dutch	PDF
Abridged model	30/09/2008	20/03/2009	30/04/2009	Dutch	PDF
Abridged model	30/09/2007	21/03/2008	17/04/2008	Dutch	PDF
Abridged model	30/09/2006	16/03/2007	20/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/09/2024 · 2 active · 6 ended

Active mandates

APIUM

Director · 0797.233.397

Represented by Joppe Selderslaghs

Active

EWANA

Director · 0790.875.444

Represented by Frank Scheers

Active

Ended mandates

ADON

Director · 0882.210.446

Represented by Kris Donders

Ended

ADON

Manager · 0882.210.446

Represented by Kris Donders

Ended

Jan Van Gestel

Manager

Ended

KRIS DONDERS

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office29/01/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates03/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/07/2014
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/06/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other14/01/2004
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

2024
Annual accounts 2024-37,5 k €↓
2023
Annual accounts 20233,6 k €↑
2022
Annual accounts 20221,2 k €↓
2021
Annual accounts 20212,8 k €↓
2020
Annual accounts 20206,1 k €↓
2019
Annual accounts 201919,7 k €↑
2018
Annual accounts 20183,7 k €↑
2017
Annual accounts 2017447,6 €↓
2016
Annual accounts 20169,9 k €↓
2015
Annual accounts 201533,7 k €↑
2014
Annual accounts 2014-20,8 k €↓
2013
Annual accounts 201335,4 k €↑
2012
Annual accounts 201225,2 k €↓
2011
Annual accounts 201173,3 k €↑
2010
Annual accounts 201015,2 k €↓
2009
Annual accounts 200945,4 k €↑
2008
Annual accounts 2008-20,2 k €↓
2007
Annual accounts 200720,5 k €
06/01/2004
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SWIMTEC

Overview

What does SWIMTEC do?

Trend over 18 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline