SWV HOLDING
0874.367.896 · rovalta.com · 23/09/2026
NORMAL SITUATION
SWV HOLDING
Financial year 2022 · closed on 30/06/2022
Net result
15,3 k €
+3897.5% YoY
Gross margin
82,6 k €
+48.7% YoY
Equity
840,2 k €
+1.9% YoY
Company — Normal situation.
Overview
What does SWV HOLDING do?
SWV HOLDING is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0874.367.896
Legal form
Public limited company
Contributed capital
62 500,00 €
Latest accounts
30/06/2022
Joint committees (1)
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 82,6 k € | +48.7% | 55,6 k € | -5.3% | 58,7 k € | +65.8% | 35,4 k € | -45.4% | 64,8 k € | +6.1% | 61 k € | -71.9% | 216,9 k € | -32.4% | 320,8 k € | +19.5% | 268,3 k € | +67.3% | 160,4 k € | -12.3% | 183 k € | +11.4% | 164,3 k € | +44.5% | 113,7 k € | -43.8% | 202,4 k € | +257% | 56,6 k € | -49.5% | 112,2 k € |
| EBITDA | 61,4 k € | +21.3% | 50,6 k € | -6.3% | 53,9 k € | +77.0% | 30,5 k € | -48.9% | 59,7 k € | +6.1% | 56,3 k € | -71.8% | 199,2 k € | -26.5% | 271 k € | +22.9% | 220,5 k € | +89.1% | 116,6 k € | -18.7% | 143,4 k € | +14.3% | 125,5 k € | +23.9% | 101,3 k € | -49.8% | 201,6 k € | +256% | 56,6 k € | -49.5% | 112,2 k € |
| Operating result | 61,4 k € | +160% | 23,6 k € | -12.6% | 26,9 k € | +673% | 3,5 k € | -89.3% | 32,7 k € | +13.1% | 28,9 k € | -82.3% | 163,6 k € | -23.2% | 213 k € | +114% | 99,6 k € | +11.5% | 89,3 k € | -23.8% | 117,3 k € | +19.0% | 98,6 k € | +27.7% | 77,2 k € | -58.6% | 186,4 k € | +253% | 52,8 k € | -51.5% | 108,9 k € |
| Net result | 15,3 k € | +3898% | 383 € | -86.8% | 2,9 k € | -52.5% | 6,1 k € | -95.5% | 135,6 k € | -30.5% | 195,1 k € | +139% | 81,7 k € | -16.1% | 97,3 k € | +117% | 44,7 k € | +11.8% | 40 k € | -28.1% | 55,7 k € | -83.4% | 335,1 k € | +958% | 31,7 k € | -70.6% | 107,5 k € | -11.0% | 120,8 k € | +118% | 55,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 840,2 k € | +1.9% | 824,9 k € | +0.0% | 824,5 k € | +0.4% | 821,6 k € | +0.7% | 815,6 k € | +19.9% | 680 k € | +40.2% | 484,9 k € | +20.2% | 403,3 k € | +31.8% | 306 k € | +17.1% | 261,2 k € | +18.1% | 221,2 k € | +33.6% | 165,5 k € | -61.5% | 430,4 k € | +7.9% | 398,8 k € | +36.9% | 291,2 k € | +70.9% | 170,4 k € |
| Total assets | 976,2 k € | -31.7% | 1,4 M € | -3.0% | 1,5 M € | -2.3% | 1,5 M € | -2.3% | 1,5 M € | -0.1% | 1,5 M € | +0.6% | 1,5 M € | -4.8% | 1,6 M € | +3.4% | 1,6 M € | +63.7% | 954,7 k € | -2.0% | 974,1 k € | -9.7% | 1,1 M € | +0.1% | 1,1 M € | -0.7% | 1,1 M € | +16.4% | 932,9 k € | +2.5% | 910,4 k € |
| Cash | 4,8 k € | -96.7% | 146,6 k € | -31.7% | 214,7 k € | -9.0% | 235,8 k € | +231% | 71,2 k € | -42.2% | 123,1 k € | +80.8% | 68,1 k € | -54.4% | 149,4 k € | +147% | 60,5 k € | +174% | 22,1 k € | +19.7% | 18,5 k € | -80.7% | 95,6 k € | +20.3% | 79,5 k € | -37.2% | 126,6 k € | +239% | 37,3 k € | +124% | 16,6 k € |
| Debts | 135,5 k € | -77.6% | 604 k € | -6.9% | 648,9 k € | -5.5% | 687 k € | -5.5% | 727,1 k € | -16.0% | 866,1 k € | -17.7% | 1,1 M € | -11.4% | 1,2 M € | -2.4% | 1,2 M € | +93.7% | 627,9 k € | -14.2% | 731,4 k € | -17.1% | 881,8 k € | +46.4% | 602,3 k € | -11.7% | 682,3 k € | +10.4% | 618,2 k € | -14.6% | 723,7 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 0,4 ETP | -71.4% | 1,4 ETP | 0.0% | 1,4 ETP | 0.0% | 1,4 ETP | 0.0% | 1,4 ETP | +133% | 0,6 ETP | 0.0% | 0,6 ETP | – | – | – | |||||||||
Governance
Board of directors
Seen on filing of 30/06/2022 · 3 active · 22 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/12/2022 | 27/12/2021 | 25/02/2021 | 30/01/2020 | 30/01/2019 | 30/01/2018 |
| General meeting | 16/12/2022 | 17/12/2021 | 18/12/2020 | 20/12/2019 | 21/12/2018 | 15/12/2017 |
| 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 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2022 | 16/12/2022 | 23/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 17/12/2021 | 27/12/2021 | Dutch | |
| Abridged model | 30/06/2020 | 18/12/2020 | 25/02/2021 | Dutch | |
| Abridged model | 30/06/2019 | 20/12/2019 | 30/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 21/12/2018 | 30/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 15/12/2017 | 30/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 16/12/2016 | 10/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 18/12/2015 | 29/02/2016 | Dutch | |
| Abridged model | 30/06/2014 | 19/12/2014 | 29/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 20/12/2013 | 30/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 21/12/2012 | 29/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 16/12/2011 | 08/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 17/12/2010 | 21/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 18/12/2009 | 29/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 19/12/2008 | 24/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 21/12/2007 | 31/01/2008 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2022 · 3 active · 22 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring13/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring13/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring14/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring14/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates17/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates21/06/2019ONTSLAGEN - BENOEMINGEN
- Mandates01/02/2018ONTSLAGEN - BENOEMINGEN
- Registered office17/06/2014MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202215,3 k €↑
- 2021Annual accounts 2021383 €↓
- 2020Annual accounts 20202,9 k €↓
- 2019Annual accounts 20196,1 k €↓
- 2018Annual accounts 2018135,6 k €↓
- 2017Annual accounts 2017195,1 k €↑
- 2016Annual accounts 201681,7 k €↓
- 2015Annual accounts 201597,3 k €↑
- 2014Annual accounts 201444,7 k €↑
- 2013Annual accounts 201340 k €↓
- 2012Annual accounts 201255,7 k €↓
- 2011Annual accounts 2011335,1 k €↑
- 2010Annual accounts 201031,7 k €↓
- 2009Annual accounts 2009107,5 k €↓
- 2008Annual accounts 2008120,8 k €↑
- 2007Annual accounts 200755,4 k €