NORMAL SITUATION

STRATTEGO

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Financial year 2021 · closed on 31/12/2021

Net result

30,5 k €

+1480.0% YoY

Gross margin

60,6 k €

-64.6% YoY

Equity

115,3 k €

-16.6% YoY

Workforce

0,2 ETP

Company — Normal situation.

What does STRATTEGO do?

STRATTEGO is a company registered in Belgium. It employs on average 0,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.068.843

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2021

Average workforce

0,2 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	60,6 k €	-64.6%	171,5 k €	-39.1%	281,8 k €	+46.9%	191,8 k €	+35.6%	141,5 k €	+3.3%	137 k €	+13.0%	121,2 k €	+179%	43,5 k €	-25.7%	58,5 k €	+15.6%	50,6 k €	-17.4%	61,3 k €	+61.4%	38 k €	+156%	14,8 k €	+295%	3,8 k €
EBITDA	49,2 k €	-4.8%	51,6 k €	-15.6%	61,2 k €	-14.0%	71,1 k €	-6.6%	76,1 k €	-6.9%	81,8 k €	+28.1%	63,9 k €	+94.6%	32,8 k €	-42.1%	56,7 k €	+22.1%	46,4 k €	+49.3%	31,1 k €	+8.4%	28,7 k €	+141%	11,9 k €	+249%	3,4 k €
Operating result	45,3 k €	+36.1%	33,3 k €	-0.8%	33,5 k €	-31.8%	49,2 k €	-3.8%	51,1 k €	-21.2%	64,9 k €	+17.1%	55,4 k €	+173%	20,3 k €	-40.6%	34,2 k €	+12.5%	30,4 k €	+42.5%	21,3 k €	-6.8%	22,9 k €	+92.1%	11,9 k €	+355%	2,6 k €
Net result	30,5 k €	+1480%	1,9 k €	+221%	-1,6 k €	-109%	18,4 k €	-3.1%	19 k €	-12.2%	21,6 k €	+250%	6,2 k €	+172%	2,3 k €	-90.4%	23,6 k €	+148%	9,5 k €	+187%	3,3 k €	-40.6%	5,6 k €	-27.5%	7,7 k €	+281%	2 k €
Balance sheet
Equity	115,3 k €	-16.6%	138,3 k €	+1.4%	136,3 k €	-1.2%	137,9 k €	+15.4%	119,5 k €	+18.9%	100,5 k €	+27.4%	78,9 k €	+8.5%	72,7 k €	+3.2%	70,4 k €	+68.9%	41,7 k €	+29.6%	32,2 k €	+29.5%	24,8 k €	+29.1%	19,2 k €	+126%	8,5 k €
Total assets	301,1 k €	-50.3%	606,3 k €	+27.4%	475,8 k €	+41.4%	336,5 k €	+9.9%	306,2 k €	-47.9%	588,1 k €	+25.6%	468,1 k €	+50.1%	311,9 k €	-20.8%	393,8 k €	+87.1%	210,5 k €	-16.9%	253,2 k €	+38.1%	183,4 k €	+44.9%	126,6 k €	+723%	15,4 k €
Cash	13 k €	-81.4%	69,9 k €	+7947%	868,7 €	-96.0%	21,5 k €	-10.4%	24 k €	-30.1%	34,3 k €	-56.9%	79,6 k €	+167%	29,8 k €	-19.3%	36,9 k €	+107%	17,8 k €	-44.4%	32,1 k €	+197%	10,8 k €	-72.3%	38,9 k €	+24065%	161 €
Debts	185,8 k €	-60.3%	467,6 k €	+37.7%	339,5 k €	+71.0%	198,6 k €	+6.3%	186,7 k €	-21.0%	236,4 k €	-4.7%	248 k €	+3.9%	238,7 k €	-26.1%	323 k €	+91.4%	168,8 k €	-23.3%	220,2 k €	+38.9%	158,5 k €	+47.7%	107,3 k €	+1467%	6,8 k €
Other
Workforce	0,2 ETP		–		–		–		1,4 ETP	+40.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		0,6 ETP	+500%	0,1 ETP		–		–

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 7 ended

Active mandates

Gerrit Martens

Director

Active

Ended mandates

Christophe Martens

Manager · since 01 janvier 2008 · until 24 novembre 2015

Ended

Christophe Martens

Manager · since 01 janvier 2008

Ended

Leon Martens

Manager · since 30 août 2007 · until 01 janvier 2008

Ended

Christophe Martens

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/11/2022	20/09/2021	26/06/2020	26/09/2019	24/09/2018	19/06/2017
General meeting	14/11/2022	17/09/2021	05/06/2020	06/09/2019	01/06/2018	02/06/2017
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	14/11/2022	14/11/2022	Dutch	PDF
Abridged model	31/12/2020	17/09/2021	20/09/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	26/06/2020	Dutch	PDF
Micro model	31/12/2018	06/09/2019	26/09/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	24/09/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	19/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	07/10/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	31/10/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	23/11/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	22/08/2008	Dutch	PDF
Abridged model	31/12/2006	16/11/2007	13/12/2007	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 31/12/2021 · 1 active · 7 ended

Active mandates

Gerrit Martens

Director

Active

Ended mandates

Christophe Martens

Manager · since 01 janvier 2008 · until 24 novembre 2015

Ended

Christophe Martens

Manager · since 01 janvier 2008

Ended

Leon Martens

Manager · since 30 août 2007 · until 01 janvier 2008

Ended

Christophe Martens

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

2021
Annual accounts 202130,5 k €↑
2018
Annual accounts 20181,9 k €↑
2017
Annual accounts 2017-1,6 k €↓
2016
Annual accounts 201618,4 k €↓
2015
Annual accounts 201519 k €↓
2014
Annual accounts 201421,6 k €↑
2013
Annual accounts 20136,2 k €↑
2012
Annual accounts 20122,3 k €↓
2011
Annual accounts 201123,6 k €↑
2010
Annual accounts 20109,5 k €↑
2009
Annual accounts 20093,3 k €↓
2008
Annual accounts 20085,6 k €↓
2007
Annual accounts 20077,7 k €↑
2006
Annual accounts 20062 k €

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

STRATTEGO

Overview

What does STRATTEGO do?

Trend over 14 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