ACTIVE

SYNEXUS

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Financial year 2015 · closed on 31/12/2015

Net result

-28,7 k €

-139.7% YoY

Gross margin

18,7 k €

-88.8% YoY

Equity

492,4 k €

-5.5% YoY

What does SYNEXUS do?

SYNEXUS is a Ordinary limited partnership incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Zonnebeke.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.934.384

Incorporation

16/02/2005

Legal form

Ordinary limited partnership

Registered office

Houtemstraat 24
8980 Zonnebeke · FlandreSee on map

Latest accounts

31/12/2015

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	18,7 k €	-88.8%	167,3 k €	-52.4%	351,6 k €	+19.2%	294,9 k €	-3.8%	306,6 k €	-12.3%	349,6 k €	+23.0%	284,1 k €	-15.1%	334,5 k €	-7.1%	360 k €	+41.6%	254,2 k €
EBITDA	13,7 k €	-91.5%	162,6 k €	-53.1%	346,9 k €	+19.5%	290,3 k €	-2.3%	297,1 k €	-13.9%	345,3 k €	+22.8%	281,2 k €	-15.0%	330,6 k €	-7.3%	356,5 k €	+42.5%	250,2 k €
Operating result	-30,9 k €	-126%	117,2 k €	-61.4%	303,8 k €	+23.0%	247 k €	-2.5%	253,4 k €	-16.4%	303 k €	+46.8%	206,4 k €	-33.0%	308,3 k €	-7.8%	334,5 k €	+46.4%	228,4 k €
Net result	-28,7 k €	-140%	72,3 k €	-63.1%	196 k €	+19.5%	164 k €	+0.2%	163,7 k €	-13.7%	189,6 k €	+36.6%	138,9 k €	-32.3%	205,1 k €	-2.7%	210,8 k €	+43.9%	146,5 k €
Balance sheet
Equity	492,4 k €	-5.5%	521,1 k €	+8.1%	482,3 k €	+11.4%	432,9 k €	+3.3%	419 k €	+3.4%	405,3 k €	+28.4%	315,6 k €	+4.6%	301,8 k €	+36.1%	221,7 k €	+230%	67,1 k €
Total assets	521,1 k €	-28.9%	732,5 k €	-14.6%	858,1 k €	+19.3%	719,3 k €	-2.4%	736,8 k €	+2.2%	720,8 k €	+27.4%	565,6 k €	+17.7%	480,5 k €	+41.8%	338,8 k €	+69.2%	200,3 k €
Cash	9,5 k €	-94.6%	175,1 k €	-32.5%	259,4 k €	+73.6%	149,4 k €	+21.9%	122,6 k €	+2.7%	119,3 k €	+21.5%	98,2 k €	-73.1%	365,5 k €	+115%	169,7 k €	+55.1%	109,4 k €
Debts	27 k €	-87.1%	209,8 k €	-43.9%	374,2 k €	+34.7%	277,8 k €	-12.2%	316,4 k €	+1.5%	311,8 k €	+24.9%	249,7 k €	+39.9%	178,5 k €	+53.3%	116,4 k €	-11.7%	131,9 k €

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 31/12/2015 · 1 active · 1 ended

Active mandates

Frank De Cooman

Manager

Active

Ended mandates

Frank DE COOMAN

Mandate

Ended

Annual accounts

Full financial information

	2015	2014	2013	2012	2011	2010
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2015	01/01/2014	01/01/2013	01/01/2012	01/01/2011	01/01/2010
Closing of the financial year	31/12/2015	31/12/2014	31/12/2013	31/12/2012	31/12/2011	31/12/2010
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2016	21/08/2015	13/10/2014	31/10/2013	28/08/2012	30/09/2011
General meeting	29/07/2016	02/06/2015	03/10/2014	20/10/2013	05/06/2012	07/06/2011
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2015	29/07/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	21/08/2015	Dutch	PDF
Abridged model	31/12/2013	03/10/2014	13/10/2014	Dutch	PDF
Abridged model	31/12/2012	20/10/2013	31/10/2013	Dutch	PDF
Abridged model	31/12/2011	05/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	03/06/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	27/03/2007	13/04/2007	Dutch	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 31/12/2015 · 1 active · 1 ended

Active mandates

Frank De Cooman

Manager

Active

Ended mandates

Frank DE COOMAN

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares09/01/2018
KAPITAAL - AANDELEN
PDF
Mandates20/12/2016
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates04/06/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/09/2006
ONTSLAGEN - BENOEMINGEN
PDF
Other25/02/2005
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

2015
Annual accounts 2015-28,7 k €↓
2014
Annual accounts 201472,3 k €↓
2013
Annual accounts 2013196 k €↑
2012
Annual accounts 2012164 k €↑
2011
Annual accounts 2011163,7 k €↓
2010
Annual accounts 2010189,6 k €↑
2009
Annual accounts 2009138,9 k €↓
2008
Annual accounts 2008205,1 k €↓
2007
Annual accounts 2007210,8 k €↑
2006
Annual accounts 2006146,5 k €
16/02/2005
IncorporationOrdinary limited partnership

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

SYNEXUS

Overview

What does SYNEXUS do?

Trend over 10 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