ACTIVE

SIRDIS

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Financial year 2025 · closed on 31/12/2025

Net result

62,9 k €

-4.3% YoY

Gross margin

731,4 k €

-13.4% YoY

Equity

503,4 k €

+14.3% YoY

Workforce

18,5 ETP

+4.5% YoY

What does SIRDIS do?

SIRDIS is a Private limited company incorporated in 2004. Its registered office is in Saint-Ghislain. It employs on average 18,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.243.616

Incorporation

29/11/2004

Legal form

Private limited company

Registered office

Rue Emile Lété(S) 86
7332 Saint-Ghislain · WallonieSee on map

Contributed capital

50 000,00 €

Latest accounts

31/12/2025

Average workforce

18,5 ETP

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	731,4 k €	-13.4%	845,1 k €	+4.1%	812,2 k €	+13.7%	714,6 k €	-9.3%	787,6 k €	-12.1%	896,5 k €	+24.1%	722,1 k €	+11.9%	645,5 k €	+3.2%	625,5 k €	+12.1%	558,1 k €	-8.9%	612,6 k €	+81.4%	337,8 k €	-14.4%	394,7 k €	+1.8%	387,9 k €	+10.0%	352,7 k €	-4.0%	367,6 k €	-3.0%	379 k €	-4.8%	398,3 k €	+4.1%	382,8 k €
EBITDA	135,9 k €	-43.3%	239,7 k €	-3.6%	248,7 k €	+54.2%	161,3 k €	-33.8%	243,7 k €	-32.2%	359,4 k €	+90.0%	189,2 k €	+40.6%	134,6 k €	-11.2%	151,5 k €	+68.5%	89,9 k €	-22.5%	116 k €	+11.0%	104,5 k €	+13.2%	92,3 k €	-10.9%	103,7 k €	+19.4%	86,8 k €	-21.1%	110 k €	+0.9%	109,1 k €	-20.5%	137,2 k €	+23.4%	111,2 k €
Operating result	101,7 k €	-21.2%	129 k €	+1.2%	127,5 k €	+215%	40,5 k €	-67.4%	124,3 k €	-48.2%	240,2 k €	+310%	58,5 k €	+1431%	3,8 k €	-79.6%	18,7 k €	+142%	-44,8 k €	-133%	-19,2 k €	-151%	37,6 k €	-19.3%	46,5 k €	-20.9%	58,8 k €	+46.9%	40,1 k €	-39.5%	66,2 k €	+3.3%	64 k €	-32.4%	94,7 k €	+35.1%	70,1 k €
Net result	62,9 k €	-4.3%	65,7 k €	+9.4%	60,1 k €	+3508%	1,7 k €	-97.2%	59 k €	-65.7%	172,2 k €	+1226%	13 k €	+134%	-37,9 k €	-102%	-18,7 k €	+78.8%	-88,6 k €	-55.6%	-56,9 k €	-2205%	2,7 k €	-88.2%	23 k €	-29.3%	32,5 k €	+75.3%	18,5 k €	-45.4%	33,9 k €	-11.7%	38,4 k €	-30.4%	55,2 k €	+49.4%	36,9 k €
Balance sheet
Equity	503,4 k €	+14.3%	440,5 k €	+17.5%	374,8 k €	+19.1%	314,7 k €	+0.5%	313 k €	+23.2%	254 k €	+149%	102 k €	-29.9%	145,5 k €	-25.5%	195,3 k €	-8.8%	214 k €	-29.3%	302,6 k €	-15.8%	359,6 k €	+0.8%	356,9 k €	+6.9%	333,9 k €	+10.8%	301,4 k €	+5.6%	285,5 k €	+13.5%	251,6 k €	+18.0%	213,1 k €	+34.9%	158 k €
Total assets	972 k €	-0.5%	976,4 k €	+2.4%	953,9 k €	-6.4%	1 M €	+0.1%	1 M €	-7.5%	1,1 M €	+2.4%	1,1 M €	-8.6%	1,2 M €	-10.1%	1,3 M €	-5.2%	1,4 M €	-9.2%	1,5 M €	-27.8%	2,1 M €	+160%	809,1 k €	+3.8%	779,1 k €	-1.4%	790,3 k €	+6.1%	744,7 k €	+0.4%	741,8 k €	+0.7%	736,7 k €	+6.8%	689,9 k €
Cash	201,9 k €	-29.0%	284,1 k €	-4.3%	296,8 k €	+63.4%	181,6 k €	-4.5%	190,1 k €	-44.0%	339,6 k €	+96.5%	172,8 k €	+9.6%	157,7 k €	+35.1%	116,7 k €	+8.0%	108,1 k €	-28.0%	150,1 k €	-75.9%	622,1 k €	+28.8%	483 k €	+10.0%	439,1 k €	+9.1%	402,4 k €	+2.6%	392 k €	+10.4%	355,1 k €	+10.8%	320,5 k €	+34.4%	238,4 k €
Debts	449,4 k €	-10.9%	504,6 k €	-10.8%	565,9 k €	-17.1%	682,8 k €	+0.8%	677,3 k €	-18.9%	834,6 k €	-13.1%	960,6 k €	-5.2%	1 M €	-7.5%	1,1 M €	-5.2%	1,2 M €	-4.0%	1,2 M €	-30.5%	1,7 M €	+285%	450,1 k €	+8.3%	415,6 k €	-15.0%	488,9 k €	+8.6%	450,3 k €	-6.7%	482,8 k €	-3.7%	501,2 k €	-4.8%	526,2 k €
Other
Workforce	18,5 ETP	+4.5%	17,7 ETP	+9.3%	16,2 ETP	+8.0%	15,0 ETP	0.0%	15,0 ETP	+9.5%	13,7 ETP	-8.7%	15,0 ETP	0.0%	15,0 ETP	+2.0%	14,7 ETP	-45.6%	27,0 ETP	+68.8%	16,0 ETP	+6.7%	15,0 ETP	+92.3%	7,8 ETP	-8.2%	8,5 ETP	-4.5%	8,9 ETP	+1.1%	8,8 ETP	-8.3%	9,6 ETP	+21.5%	7,9 ETP	+1.3%	7,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active

Active mandates

MICHEL TAGMINAU

Mandate

Active

At this address

Other companies at this address

Company	CBE no.
LAMBLIN MANAGEMENT● Active	0773.866.196

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2026	31/10/2025	30/08/2024	04/08/2023	25/08/2022	31/08/2021
General meeting	30/06/2026	24/06/2025	25/06/2024	27/06/2023	14/06/2022	15/06/2021
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
Abridged model	31/12/2025	30/06/2026	28/08/2026	French	PDF
Abridged model	31/12/2024	24/06/2025	31/10/2025	French	PDF
Abridged model	31/12/2023	25/06/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	27/06/2023	04/08/2023	French	PDF
Abridged model	31/12/2021	14/06/2022	25/08/2022	French	PDF
Abridged model	31/12/2020	15/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	16/06/2020	27/11/2020	French	PDF
Abridged model	31/12/2018	18/06/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	19/06/2018	03/08/2018	French	PDF
Abridged model	31/12/2016	20/06/2017	10/08/2017	French	PDF
Abridged model	31/12/2015	21/06/2016	18/08/2016	French	PDF
Abridged model	31/12/2014	23/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	24/06/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	28/06/2011	19/07/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	06/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	05/08/2008	French	PDF
Abridged model	31/12/2006	26/06/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2021 · 1 active

Active mandates

MICHEL TAGMINAU

Mandate

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/04/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates04/11/2021
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other10/12/2004
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202562,9 k €↓
2024
Annual accounts 202465,7 k €↑
2023
Annual accounts 202360,1 k €↑
2022
Annual accounts 20221,7 k €↓
2021
Annual accounts 202159 k €↓
2020
Annual accounts 2020172,2 k €↑
2019
Annual accounts 201913 k €↑
2018
Annual accounts 2018-37,9 k €↓
2017
Annual accounts 2017-18,7 k €↑
2016
Annual accounts 2016-88,6 k €↓
2015
Annual accounts 2015-56,9 k €↓
2014
Annual accounts 20142,7 k €↓
2013
Annual accounts 201323 k €↓
2012
Annual accounts 201232,5 k €↑
2011
Annual accounts 201118,5 k €↓
2010
Annual accounts 201033,9 k €↓
2009
Annual accounts 200938,4 k €↓
2008
Annual accounts 200855,2 k €↑
2007
Annual accounts 200736,9 k €
29/11/2004
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

SIRDIS

Overview

What does SIRDIS 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