NORMAL SITUATION

SPS CONSULTANCY

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Financial year 2022 · closed on 28/06/2022

Net result

-3,9 k €

-110.9% YoY

Gross margin

-3,6 k €

-106.3% YoY

Equity

378,4 k €

+3.5% YoY

Company — Normal situation.

What does SPS CONSULTANCY do?

SPS CONSULTANCY is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.029.161

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

28/06/2022

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-3,6 k €	-106%	57 k €	-65.3%	164,5 k €	+54.0%	106,9 k €	+15.3%	92,7 k €	+1.5%	91,3 k €	-11.9%	103,7 k €	+9.6%	94,6 k €	-17.7%	114,9 k €	+16488%	-701,3 €	-113%	5,3 k €	+6.3%	5 k €	+8.4%	4,6 k €	+33.2%	3,5 k €	+285%	-1,9 k €	-746%	289,7 €
EBITDA	-3,8 k €	-107%	55,9 k €	-65.8%	163,4 k €	+53.3%	106,6 k €	+16.4%	91,6 k €	+1.6%	90,1 k €	-11.8%	102,1 k €	+9.6%	93,2 k €	-17.8%	113,4 k €	+3657%	-3,2 k €	-167%	4,7 k €	+7.1%	4,4 k €	+9.6%	4 k €	+43.1%	2,8 k €	+239%	-2 k €	-978%	230,7 €
Operating result	-3,8 k €	-107%	53,6 k €	-67.2%	163,4 k €	+54.5%	105,7 k €	+17.1%	90,3 k €	+7.6%	83,9 k €	-12.5%	95,9 k €	+10.3%	86,9 k €	-19.5%	108 k €	+1176%	-10 k €	-457%	2,8 k €	+12.5%	2,5 k €	+18.3%	2,1 k €	+135%	898,4 €	+144%	-2 k €	-203%	-669,3 €
Net result	-3,9 k €	-111%	35,4 k €	-65.5%	102,5 k €	+51.9%	67,5 k €	+26.1%	53,5 k €	+7.2%	50 k €	-12.0%	56,8 k €	+10.3%	51,5 k €	-21.8%	65,8 k €	+662%	-11,7 k €	-858%	1,5 k €	+47.5%	1 k €	+2.4%	1 k €	+47.7%	692,2 €	+135%	-2 k €	-198%	-668,8 €
Balance sheet
Equity	378,4 k €	+3.5%	365,6 k €	+10.7%	330,2 k €	+45.0%	227,7 k €	+35.4%	168,1 k €	+35.0%	124,6 k €	+39.0%	89,6 k €	+87.3%	47,8 k €	+233%	14,4 k €	+68.0%	8,5 k €	-57.8%	20,2 k €	+8.3%	18,7 k €	+5.9%	17,7 k €	+69.2%	10,4 k €	+7.1%	9,7 k €	-17.0%	11,7 k €
Total assets	378,4 k €	-3.6%	392,5 k €	+8.6%	361,5 k €	+37.3%	263,3 k €	+35.1%	195 k €	+30.0%	149,9 k €	+26.0%	119 k €	+33.9%	88,9 k €	-18.2%	108,7 k €	+208%	35,3 k €	+30.9%	27 k €	+1.5%	26,6 k €	+20.4%	22,1 k €	-3.9%	23 k €	+10.2%	20,8 k €	+7.6%	19,4 k €
Cash	358,4 k €	+2.5%	349,7 k €	+3.3%	338,6 k €	+42.1%	238,2 k €	+37.8%	172,9 k €	+35.8%	127,3 k €	+59.4%	79,8 k €	+51.1%	52,8 k €	-4.7%	55,4 k €	+381%	11,5 k €	-51.8%	23,9 k €	+11.0%	21,6 k €	+54.5%	13,9 k €	-1.8%	14,2 k €	-27.5%	19,6 k €	+14.2%	17,1 k €
Debts	–		26,9 k €	-12.2%	30,7 k €	-14.1%	35,7 k €	+33.0%	26,8 k €	+5.8%	25,4 k €	-13.6%	29,4 k €	-28.5%	41 k €	-56.1%	93,5 k €	+251%	26,6 k €	+295%	6,7 k €	-14.4%	7,9 k €	+78.6%	4,4 k €	-61.6%	11,5 k €	+11.5%	10,3 k €	+60.4%	6,4 k €

Governance

Board of directors

Seen on filing of 28/06/2022 · 1 active · 6 ended

Active mandates

Robert Verbruggen

Director · since 01 juillet 2012 · until 28 juin 2022

Active

Ended mandates

Robert Verbruggen

Director · since 01 juillet 2012

Ended

ROBERT VERBRUGGEN

Manager · since 01 juillet 2012

Ended

NICOLE WILLOCX

Manager · until 01 juillet 2012

Ended

NICOLE WILLOCX

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	28/06/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/07/2022	11/03/2022	30/06/2021	30/06/2020	27/06/2019	29/06/2018
General meeting	28/06/2022	28/02/2022	31/05/2021	22/06/2020	24/06/2019	25/06/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	28/06/2022	28/06/2022	06/07/2022	Dutch	PDF
Micro model	31/12/2021	28/02/2022	11/03/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	22/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	24/06/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	25/06/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	26/06/2017	18/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	31/05/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	16/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	04/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	18/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	08/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	14/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	06/06/2008	Dutch	PDF
Abridged model	31/12/2006	29/05/2007	27/06/2007	Dutch	PDF

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 28/06/2022 · 1 active · 6 ended

Active mandates

Robert Verbruggen

Director · since 01 juillet 2012 · until 28 juin 2022

Active

Ended mandates

Robert Verbruggen

Director · since 01 juillet 2012

Ended

ROBERT VERBRUGGEN

Manager · since 01 juillet 2012

Ended

NICOLE WILLOCX

Manager · until 01 juillet 2012

Ended

NICOLE WILLOCX

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022-3,9 k €↓
2020
Annual accounts 202035,4 k €↓
2019
Annual accounts 2019102,5 k €↑
2018
Annual accounts 201867,5 k €↑
2017
Annual accounts 201753,5 k €↑
2016
Annual accounts 201650 k €↓
2015
Annual accounts 201556,8 k €↑
2014
Annual accounts 201451,5 k €↓
2013
Annual accounts 201365,8 k €↑
2012
Annual accounts 2012-11,7 k €↓
2011
Annual accounts 20111,5 k €↑
2010
Annual accounts 20101 k €↑
2009
Annual accounts 20091 k €↑
2008
Annual accounts 2008692,2 €↑
2007
Annual accounts 2007-2 k €↓
2006
Annual accounts 2006-668,8 €

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

SPS CONSULTANCY

Overview

What does SPS CONSULTANCY do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline