ACTIVE

SUVAN

Export PDF

Financial year 2025 · closed on 28/02/2025

Net result

-34 k €

-52.5% YoY

Gross margin

526 k €

+15.8% YoY

Equity

12,4 k €

-73.3% YoY

Workforce

12,5 ETP

0.0% YoY

What does SUVAN do?

SUVAN is a Private limited company incorporated in 2004. Its registered office is in Anderlues. It employs on average 12,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.106.097

Incorporation

30/01/2004

Legal form

Private limited company

Registered office

Chaussée de Charleroi 107
6150 Anderlues · WallonieSee on map

Contributed capital

87 000,00 €

Latest accounts

28/02/2025

Average workforce

12,5 ETP

Joint committees (2)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	526 k €	+15.8%	454,3 k €	-7.9%	493,3 k €	-13.4%	569,9 k €	-11.7%	645,4 k €	+86.8%	345,5 k €	-29.0%	486,8 k €	+85.7%	262,1 k €	+707%	32,5 k €	-13.4%	37,5 k €	+130%	16,3 k €	-86.9%	124,9 k €	+15.1%	108,6 k €	-2.3%	111,1 k €	-14.7%	130,3 k €	-37.9%	209,9 k €	-2.4%	215,1 k €	-19.8%	268,1 k €	-14.1%	312,2 k €
EBITDA	56,3 k €	-20.9%	71,2 k €	-31.0%	103,2 k €	-38.3%	167,3 k €	-36.1%	261,6 k €	+2553%	9,9 k €	-92.8%	136,2 k €	+19.6%	113,9 k €	+273%	30,5 k €	-15.8%	36,2 k €	+142%	15 k €	-87.8%	123,3 k €	+1044%	10,8 k €	+129%	-37,4 k €	-51.2%	-24,7 k €	-165%	37,9 k €	+18.5%	32 k €	-2.2%	32,7 k €	+49.7%	21,9 k €
Operating result	-18,5 k €	-338%	-4,2 k €	-151%	8,2 k €	-74.1%	31,7 k €	-75.4%	128,8 k €	+203%	-124,8 k €	-13404%	-924,5 €	-102%	59,9 k €	+96.4%	30,5 k €	-15.8%	36,2 k €	+142%	15 k €	-87.8%	123,3 k €	+2607%	4,6 k €	+110%	-43,8 k €	-44.5%	-30,3 k €	-194%	32,3 k €	+23.4%	26,1 k €	-17.6%	31,7 k €	+49.1%	21,3 k €
Net result	-34 k €	-52.5%	-22,3 k €	-302%	-5,5 k €	-126%	21,4 k €	-81.5%	116,1 k €	+188%	-132,2 k €	-1293%	-9,5 k €	-118%	52,9 k €	+84.5%	28,7 k €	-15.2%	33,8 k €	+356%	7,4 k €	-94.1%	124,6 k €	+520%	-29,7 k €	+67.7%	-92 k €	-6.5%	-86,4 k €	-243%	-25,2 k €	-62.8%	-15,5 k €	+25.1%	-20,7 k €	-193%	22,3 k €
Balance sheet
Equity	12,4 k €	-73.3%	46,3 k €	-32.5%	68,6 k €	-7.5%	74,2 k €	+40.6%	52,7 k €	+183%	-63,3 k €	-192%	68,9 k €	-12.1%	78,4 k €	+242%	-55,3 k €	+34.2%	-84 k €	+28.7%	-117,9 k €	+5.9%	-125,3 k €	+49.9%	-249,9 k €	-13.5%	-220,2 k €	-71.7%	-128,3 k €	-206%	-41,9 k €	-151%	-16,7 k €	-1327%	-1,2 k €	-106%	19,5 k €
Total assets	1,2 M €	+5.0%	1,2 M €	-13.2%	1,3 M €	+0.9%	1,3 M €	+7.0%	1,2 M €	-5.5%	1,3 M €	-14.7%	1,5 M €	-3.5%	1,6 M €	+7698%	20,3 k €	+33.4%	15,2 k €	-13.8%	17,6 k €	+235%	5,3 k €	-98.6%	372 k €	-16.7%	446,6 k €	-15.7%	529,8 k €	+13.5%	467 k €	-2.5%	479 k €	+17.5%	407,9 k €	+322%	96,7 k €
Cash	154,2 k €	+52.1%	101,4 k €	-37.3%	161,8 k €	-44.7%	292,7 k €	+26.4%	231,6 k €	+19.3%	194,2 k €	-32.1%	286 k €	+11.6%	256,3 k €	+12521%	2 k €	+339%	462,7 €	-85.1%	3,1 k €	-31.1%	4,5 k €	-97.5%	180,3 k €	+8.8%	165,7 k €	-14.4%	193,6 k €	+52.3%	127,1 k €	-22.8%	164,6 k €	+26.4%	130,2 k €	+79.6%	72,5 k €
Debts	1,2 M €	+8.3%	1,1 M €	-12.1%	1,3 M €	+4.4%	1,2 M €	+2.5%	1,2 M €	-13.7%	1,4 M €	-6.3%	1,5 M €	-3.0%	1,5 M €	+1887%	75,6 k €	-23.8%	99,2 k €	-26.8%	135,5 k €	+3.8%	130,5 k €	-79.0%	621,9 k €	-6.7%	666,8 k €	+1.3%	658,1 k €	+29.3%	508,9 k €	+2.7%	495,7 k €	+21.2%	409 k €	+430%	77,2 k €
Other
Workforce	12,5 ETP	0.0%	12,5 ETP	+12.6%	11,1 ETP	-5.1%	11,7 ETP	0.0%	11,7 ETP	+0.9%	11,6 ETP	-17.1%	14,0 ETP		–		–		–		–		–		5,5 ETP	-15.4%	6,5 ETP	-42.5%	11,3 ETP	0.0%	11,3 ETP	0.0%	11,3 ETP	0.0%	11,3 ETP	-0.9%	11,4 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 28/02/2025 · 1 active · 9 ended

Active mandates

AQUIDIS

Director · since 14 décembre 2023 · 0683.659.562

Represented by Zuinen OLIVIER

Active

Ended mandates

AQUIDIS

Director · since 14 décembre 2023 · 0683.659.562

Represented by Zuinen OLIVIER

Ended

AQUIDIS

Director · 0683.659.562

Represented by Olivier Zuinen

Ended

DESERANNO

Manager · 0444.414.111

Represented by herman foucart

Ended

DESERANNO

Manager · 0444.414.111

Ended

At this address

Other companies at this address

Company	CBE no.
MAISON KYOTO● Bankrupt	0729.808.501

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/03/2024	01/03/2023	01/03/2022	01/03/2021	29/02/2020	01/03/2019
Closing of the financial year	28/02/2025	29/02/2024	28/02/2023	28/02/2022	28/02/2021	28/02/2020
Length of the financial year	12 months	12 months	12 months	12 months	13 months	12 months
Filing date	30/09/2025	23/10/2024	25/10/2023	29/08/2022	28/10/2021	31/08/2020
General meeting	29/08/2025	30/08/2024	03/10/2023	28/08/2022	28/10/2021	28/08/2020
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?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	28/02/2025	29/08/2025	30/09/2025	French	PDF
Abridged model	29/02/2024	30/08/2024	23/10/2024	French	PDF
Abridged model	28/02/2023	03/10/2023	25/10/2023	Dutch	PDF
Abridged model	28/02/2022	28/08/2022	29/08/2022	Dutch	PDF
Abridged model	28/02/2021	28/10/2021	28/10/2021	Dutch	PDF
Abridged model	28/02/2020	28/08/2020	31/08/2020	Dutch	PDF
Abridged model	28/02/2019	30/08/2019	02/09/2019	Dutch	PDF
Micro model	28/02/2018	31/08/2018	10/09/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	08/07/2013	Dutch	PDF
Abridged model	31/12/2011	06/08/2012	20/08/2012	Dutch	PDF
Abridged model	31/12/2010	05/07/2011	18/07/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	08/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	29/08/2007	30/08/2007	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 28/02/2025 · 1 active · 9 ended

Active mandates

AQUIDIS

Director · since 14 décembre 2023 · 0683.659.562

Represented by Zuinen OLIVIER

Active

Ended mandates

AQUIDIS

Director · since 14 décembre 2023 · 0683.659.562

Represented by Zuinen OLIVIER

Ended

AQUIDIS

Director · 0683.659.562

Represented by Olivier Zuinen

Ended

DESERANNO

Manager · 0444.414.111

Represented by herman foucart

Ended

DESERANNO

Manager · 0444.414.111

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other27/02/2025
ANNEE COMPTABLE - DIVERS
PDF
Mandates02/01/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates31/01/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/10/2019
MAATSCHAPPELIJKE ZETEL
PDF
Registered office09/10/2017
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - BOEKJAAR
PDF
Other19/11/2014
DOEL
PDF
Mandates22/02/2013
ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/03/2007
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025-34 k €↓
2024
Annual accounts 2024-22,3 k €↓
2023
Annual accounts 2023-5,5 k €↓
2022
Annual accounts 202221,4 k €↓
2021
Annual accounts 2021116,1 k €↑
2020
Annual accounts 2020-132,2 k €↓
2019
Annual accounts 2019-9,5 k €↓
2018
Annual accounts 201852,9 k €↑
2016
Annual accounts 201628,7 k €↓
2015
Annual accounts 201533,8 k €↑
2014
Annual accounts 20147,4 k €↓
2013
Annual accounts 2013124,6 k €↑
2012
Annual accounts 2012-29,7 k €↑
2011
Annual accounts 2011-92 k €↓
2010
Annual accounts 2010-86,4 k €↓
2009
Annual accounts 2009-25,2 k €↓
2008
Annual accounts 2008-15,5 k €↑
2007
Annual accounts 2007-20,7 k €↓
2006
Annual accounts 200622,3 k €
30/01/2004
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

SUVAN

Overview

What does SUVAN do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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