NORMAL SITUATION

SWUNG

Financial year 2023 · closed on 31/12/2023
Net result
47,9 k €
-34.7% YoY
Gross margin
74,4 k €
-44.7% YoY
Equity
219,0 k €
+28.0% YoY

Company — Normal situation.

What does SWUNG do?

SWUNG is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0870.408.516
Legal form
Private company with limited liability
Contributed capital
11 200,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin74,4 k €134,6 k €76,7 k €77,0 k €2,2 k €9,3 k €2,7 k €62,6 k €3,4 k €18,8 k €9,3 k €36,7 k €759,6 €27,4 k €65,8 k €129,2 k €152,3 k €321,8 k €
EBITDA71,6 k €129,3 k €75,3 k €75,2 k €291,0 €7,3 k €832,5 €61,2 k €1,2 k €16,8 k €6,4 k €32,5 k €-3,0 k €22,9 k €62,3 k €119,6 k €146,5 k €320,3 k €
Operating result68,2 k €126,1 k €71,7 k €72,3 k €-4,4 k €4,3 k €-5,1 k €54,4 k €-4,5 k €11,1 k €-1,2 k €18,9 k €-10,2 k €12,2 k €54,2 k €106,9 k €132,8 k €294,8 k €
Net result47,9 k €73,3 k €44,1 k €46,2 k €-7,4 k €-3,9 k €-10,7 k €37,2 k €-9,3 k €1,7 k €-7,2 k €29,8 k €-20,4 k €857,9 €30,1 k €59,3 k €86,7 k €185,2 k €
Balance sheet
Equity219,0 k €171,1 k €97,7 k €53,6 k €7,4 k €14,8 k €18,7 k €29,4 k €4,6 k €13,9 k €12,2 k €19,4 k €-10,4 k €50,0 k €49,2 k €19,1 k €94,8 k €8,1 k €
Total assets296,5 k €272,9 k €175,5 k €203,1 k €115,8 k €138,3 k €135,7 k €183,8 k €103,8 k €149,3 k €185,6 k €186,2 k €125,5 k €144,6 k €79,4 k €190,1 k €140,6 k €237,1 k €
Cash137,3 k €77,8 k €58,6 k €117,9 k €62,6 k €77,9 k €88,5 k €127,9 k €56,3 k €21,8 k €60,7 k €97,2 k €62,7 k €30,8 k €30,6 k €98,5 k €44,5 k €190,3 k €
Debts77,2 k €97,2 k €74,8 k €148,6 k €104,4 k €121,1 k €114,9 k €152,1 k €97,0 k €134,3 k €172,9 k €152,4 k €131,1 k €92,6 k €30,2 k €171,0 k €45,8 k €229,0 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 3 ended

Active mandates

Alexander Van de Rostyne

Director · since 07 décembre 2004

Active
Ingrid De Clerq

Director · since 07 décembre 2004

Active

Ended mandates

Alexander Van de Rostyne

Manager · since 07 décembre 2004

Ended
Ingrid De Clercq

Director · since 07 décembre 2004

Ended
Ingrid De Clercq

Manager · since 07 décembre 2004

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/05/202418/07/202329/07/202217/06/202123/06/202030/07/2019
General meeting22/05/202423/06/202330/06/202211/06/202112/06/202030/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202322/05/202428/05/2024DutchPDF
Micro model31/12/202223/06/202318/07/2023DutchPDF
Micro model31/12/202130/06/202229/07/2022DutchPDF
Micro model31/12/202011/06/202117/06/2021DutchPDF
Micro model31/12/201912/06/202023/06/2020DutchPDF
Micro model31/12/201830/06/201930/07/2019DutchPDF
Micro model31/12/201708/06/201828/09/2018DutchPDF
Micro model31/12/201609/06/201722/08/2017DutchPDF
Abridged model31/12/201501/07/201629/07/2016DutchPDF
Abridged model31/12/201412/06/201526/06/2015DutchPDF
Abridged model31/12/201331/07/201408/09/2014DutchPDF
Abridged model31/12/201214/06/201325/06/2013DutchPDF
Abridged model31/12/201108/06/201223/08/2012DutchPDF
Abridged model31/12/201010/06/201112/07/2011DutchPDF
Abridged model30/09/200919/03/201026/03/2010DutchPDF
Abridged model30/09/200829/04/200930/04/2009DutchPDF
Abridged model30/09/200728/03/200829/05/2008DutchPDF
Abridged model30/09/200616/03/200716/04/2007DutchPDF
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.

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 31/12/2023 · 2 active · 3 ended

Active mandates

Alexander Van de Rostyne

Director · since 07 décembre 2004

Active
Ingrid De Clerq

Director · since 07 décembre 2004

Active

Ended mandates

Alexander Van de Rostyne

Manager · since 07 décembre 2004

Ended
Ingrid De Clercq

Director · since 07 décembre 2004

Ended
Ingrid De Clercq

Manager · since 07 décembre 2004

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision15/07/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Other28/06/2010
    BOEKJAAR
    PDF
  • Other28/12/2004
    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

Timeline

  1. 2023
    Annual accounts 202347,9 k €
  2. 2022
    Annual accounts 202273,3 k €
  3. 2021
    Annual accounts 202144,1 k €
  4. 2020
    Annual accounts 202046,2 k €
  5. 2019
    Annual accounts 2019-7,4 k €
  6. 2018
    Annual accounts 2018-3,9 k €
  7. 2017
    Annual accounts 2017-10,7 k €
  8. 2016
    Annual accounts 201637,2 k €
  9. 2015
    Annual accounts 2015-9,3 k €
  10. 2014
    Annual accounts 20141,7 k €
  11. 2013
    Annual accounts 2013-7,2 k €
  12. 2012
    Annual accounts 201229,8 k €
  13. 2011
    Annual accounts 2011-20,4 k €
  14. 2010
    Annual accounts 2010857,9 €
  15. 2009
    Annual accounts 200930,1 k €
  16. 2008
    Annual accounts 200859,3 k €
  17. 2007
    Annual accounts 200786,7 k €
  18. 2006
    Annual accounts 2006185,2 k €