ACTIVE

SUPPLY VALUE

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Financial year 2024 · closed on 31/12/2024

Net result

18,7 k €

-45.8% YoY

Gross margin

30,7 k €

-34.5% YoY

Equity

68,2 k €

+17.5% YoY

What does SUPPLY VALUE do?

SUPPLY VALUE is a Private limited company incorporated in 2004. Its main activity is: Computer consultancy activities. Its registered office is in Waterloo.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.214.849

Incorporation

07/07/2004

Legal form

Private limited company

Registered office

Avenue de la Croix du Sud 18
1410 Waterloo · WallonieSee on map

Latest accounts

31/12/2024

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	30,7 k €	-34.5%	46,8 k €	-43.8%	83,3 k €	+1513%	5,2 k €	+107%	-73,7 k €	-418%	23,2 k €	-59.8%	57,7 k €	-35.9%	90 k €	+51.4%	59,4 k €	+7.6%	55,2 k €	-25.7%	74,2 k €	+8.3%	68,5 k €	-0.7%	69 k €	+19.6%	57,7 k €	+8.1%	53,4 k €	-32.4%	78,9 k €	+28.6%	61,4 k €	+11.6%	55 k €	-47.5%	104,8 k €
EBITDA	28,8 k €	-33.6%	43,4 k €	-45.3%	79,4 k €	+5524%	1,4 k €	+102%	-77,6 k €	-515%	18,7 k €	-64.7%	53 k €	-36.0%	82,9 k €	+51.8%	54,6 k €	+6.8%	51,1 k €	-25.6%	68,7 k €	+6.1%	64,7 k €	+1.7%	63,6 k €	+21.4%	52,4 k €	+19.8%	43,8 k €	-41.8%	75,2 k €	+28.8%	58,4 k €	+3028%	-2 k €	-102%	104 k €
Operating result	20,2 k €	-47.1%	38,1 k €	-49.9%	76 k €	+394%	-25,9 k €	+76.4%	-109,8 k €	-706%	-13,6 k €	-175%	18,3 k €	-59.3%	44,9 k €	+354%	9,9 k €	+40.9%	7 k €	-71.4%	24,6 k €	+4.8%	23,4 k €	-3.7%	24,3 k €	+81.0%	13,4 k €	+19.4%	11,3 k €	-73.6%	42,7 k €	+54.1%	27,7 k €	+183%	-33,5 k €	-135%	95,1 k €
Net result	18,7 k €	-45.8%	34,5 k €	-53.5%	74,2 k €	+347%	-30 k €	+73.4%	-112,8 k €	-538%	-17,7 k €	-307%	8,6 k €	-64.1%	23,8 k €	+2029%	1,1 k €	+168%	-1,7 k €	-115%	10,7 k €	+16.5%	9,2 k €	-2.5%	9,5 k €	+754%	1,1 k €	+309%	-529,2 €	-102%	25,5 k €	+52.9%	16,7 k €	+144%	-38,2 k €	-156%	68,3 k €
Balance sheet
Equity	68,2 k €	+17.5%	58,1 k €	-14.4%	67,8 k €	+1162%	-6,4 k €	-127%	23,7 k €	-82.7%	136,5 k €	-11.5%	154,2 k €	+5.9%	145,6 k €	+19.6%	121,8 k €	+0.9%	120,7 k €	-8.8%	132,3 k €	+8.8%	121,6 k €	+8.2%	112,4 k €	+9.2%	102,9 k €	+1.1%	101,8 k €	-16.8%	122,3 k €	+26.4%	96,8 k €	+20.8%	80,1 k €	-32.3%	118,3 k €
Total assets	102,1 k €	-4.4%	106,7 k €	+20.5%	88,6 k €	+223%	27,4 k €	-65.5%	79,5 k €	-63.9%	220,1 k €	-22.6%	284,3 k €	-4.7%	298,4 k €	+1.1%	295,3 k €	-10.2%	328,9 k €	-6.5%	351,6 k €	-3.7%	365 k €	-1.4%	370,2 k €	-2.1%	378,3 k €	-9.4%	417,3 k €	-4.8%	438,3 k €	-1.5%	445,2 k €	+4.5%	426,2 k €	+171%	157,1 k €
Cash	15 k €	-31.5%	21,9 k €	-27.5%	30,2 k €	+45.1%	20,8 k €	-26.4%	28,3 k €	-79.5%	137,6 k €	-18.2%	168,2 k €	+12.8%	149,2 k €	+22.8%	121,5 k €	+1.4%	119,8 k €	+24.3%	96,4 k €	-4.1%	100,5 k €	+14.9%	87,5 k €	+38.2%	63,3 k €	-33.8%	95,6 k €	+23.0%	77,7 k €	+253%	22 k €	-17.5%	26,7 k €	-82.3%	150,7 k €
Debts	33,9 k €	-30.4%	48,7 k €	+135%	20,7 k €	-38.6%	33,8 k €	-39.5%	55,8 k €	-33.3%	83,6 k €	-35.6%	129,8 k €	-15.0%	152,8 k €	-11.9%	173,5 k €	-16.7%	208,2 k €	-5.0%	219,2 k €	-9.9%	243,3 k €	-5.6%	257,7 k €	-6.4%	275,2 k €	-12.7%	315,3 k €	-0.2%	316 k €	-5.6%	334,8 k €	-3.3%	346,1 k €	+792%	38,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Miel Bernard van Wanroij

Director · since 29 juin 2004

Active

Ended mandates

Miel Bernard van Wanroij

Manager · since 29 juin 2004

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/08/2025	18/08/2025	28/08/2023	29/08/2022	30/08/2021	29/10/2020
General meeting	30/06/2025	30/06/2024	23/06/2023	24/06/2022	25/06/2021	08/09/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	26/08/2025	French	PDF
Micro modelCorrection	31/12/2023	30/06/2024	18/08/2025	French	PDF
Micro model	31/12/2023	30/06/2024	04/09/2024	French	PDF
Micro model	31/12/2022	23/06/2023	28/08/2023	French	PDF
Micro model	31/12/2021	24/06/2022	29/08/2022	French	PDF
Micro model	31/12/2020	25/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	08/09/2020	29/10/2020	French	PDF
Micro model	31/12/2018	28/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	22/06/2018	30/08/2018	French	PDF
Abridged model	30/11/2016	26/05/2017	21/07/2017	French	PDF
Abridged model	30/11/2015	27/05/2016	31/03/2017	French	PDF
Abridged model	30/11/2014	22/05/2015	05/06/2015	French	PDF
Abridged model	30/11/2013	30/05/2014	28/07/2014	French	PDF
Abridged model	30/11/2012	31/05/2013	01/07/2013	French	PDF
Abridged model	30/11/2011	25/05/2012	16/07/2012	French	PDF
Abridged model	30/11/2010	27/05/2011	01/07/2011	French	PDF
Abridged model	30/11/2009	28/05/2010	18/06/2010	French	PDF
Abridged model	30/11/2008	29/05/2009	29/06/2009	French	PDF
Abridged model	30/11/2007	30/05/2008	30/06/2008	French	PDF
Abridged model	30/11/2006	26/05/2007	10/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 1 active · 1 ended

Active mandates

Miel Bernard van Wanroij

Director · since 29 juin 2004

Active

Ended mandates

Miel Bernard van Wanroij

Manager · since 29 juin 2004

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/01/2024
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other03/09/2018
DOEL - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office17/08/2007
MAATSCHAPPELIJKE ZETEL
PDF
Other15/07/2004
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 202418,7 k €↓
2023
Annual accounts 202334,5 k €↓
2022
Annual accounts 202274,2 k €↑
2021
Annual accounts 2021-30 k €↑
2020
Annual accounts 2020-112,8 k €↓
2019
Annual accounts 2019-17,7 k €↓
2018
Annual accounts 20188,6 k €↓
2017
Annual accounts 201723,8 k €↑
2016
Annual accounts 20161,1 k €↑
2015
Annual accounts 2015-1,7 k €↓
2014
Annual accounts 201410,7 k €↑
2013
Annual accounts 20139,2 k €↓
2012
Annual accounts 20129,5 k €↑
2011
Annual accounts 20111,1 k €↑
2010
Annual accounts 2010-529,2 €↓
2009
Annual accounts 200925,5 k €↑
2008
Annual accounts 200816,7 k €↑
2007
Annual accounts 2007-38,2 k €↓
2006
Annual accounts 200668,3 k €
07/07/2004
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

SUPPLY VALUE

Overview

What does SUPPLY VALUE do?

Trend over 19 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