NORMAL SITUATION

SMILEDENT

Financial year 2024 · closed on 30/09/2024
Net result
74,1 k €
+1945.1% YoY
Gross margin
776,6 k €
+15.2% YoY
Equity
897,6 k €
+9.0% YoY
Workforce
8,2 ETP
-15.5% YoY

Company — Normal situation.

What does SMILEDENT do?

SMILEDENT is a company registered in Belgium. It employs on average 8,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0880.356.261
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/09/2024
Average workforce
8,2 ETP
Joint committees (3)
  • 330
  • 330.04
  • 33004
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202013201220112010200920082007
Income statement
Gross margin776,6 k €674,2 k €826,4 k €490,3 k €931,8 k €340 k €385,7 k €342,6 k €349,9 k €309 k €167,6 k €262,7 k €
EBITDA287,7 k €168,6 k €448 k €244,8 k €663,3 k €304,6 k €318,5 k €292,3 k €323,9 k €284,9 k €148,4 k €225,5 k €
Operating result96,7 k €-525,1 €329,4 k €159,1 k €508,4 k €179,9 k €200,3 k €162,2 k €212,9 k €116,3 k €81,2 k €132,4 k €
Net result74,1 k €3,6 k €240,8 k €113,3 k €356,9 k €72 k €146,2 k €113,1 k €134,2 k €62,3 k €55,7 k €98 k €
Balance sheet
Equity897,6 k €823,6 k €820 k €579,2 k €465,9 k €187,1 k €190,1 k €144,8 k €116,8 k €42,5 k €35,3 k €19,2 k €
Total assets1,5 M €1,6 M €1,4 M €1,1 M €773,5 k €1,1 M €984,3 k €961,3 k €951,8 k €1,1 M €540,7 k €575,1 k €
Cash84,8 k €141,6 k €248 k €746,4 k €406,5 k €322,1 k €157 k €68,6 k €29,7 k €49,2 k €27,9 k €56,6 k €
Debts579,3 k €800,9 k €577,5 k €380,3 k €297,6 k €865,6 k €790,3 k €811,7 k €831,1 k €1 M €505,4 k €555,9 k €
Other
Workforce8,2 ETP9,7 ETP7,5 ETP6,7 ETP4,9 ETP1,0 ETP1,7 ETP1,5 ETP0,9 ETP0,9 ETP0,9 ETP1,0 ETP
Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 10 ended

Active mandates

DeMiCo

Director · since 30 septembre 2020 · 0741.984.276

Represented by Michaël SCHILS

Active
DiviD

Director · since 30 septembre 2020 · 0740.837.401

Represented by Xavier DELEERSNIJDER

Active

Ended mandates

DeMiCo

Director · since 28 octobre 2020 · 0741.984.276

Represented by Michaël Schils

Ended
DiviD

Director · since 28 octobre 2020 · 0740.837.401

Represented by Xavier Deleersnijder

Ended
IMMODOC

Manager · since 30 mars 2006 · 0447.853.255

Represented by Charlotte Herbert

Ended
IMMODOC

Director · since 30 mars 2006 · until 30 septembre 2020 · 0447.853.255

Represented by Charlotte Herbert

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202301/10/202201/10/202101/01/202101/10/201901/10/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202131/12/202030/09/2019
Length of the financial year12 months12 months12 months9 months15 months12 months
Filing date27/05/202526/02/202428/04/202321/04/202216/07/202110/01/2020
General meeting30/04/202529/01/202431/03/202304/04/202230/06/202113/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202430/04/202527/05/2025DutchPDF
Abridged model30/09/202329/01/202426/02/2024DutchPDF
Abridged model30/09/202231/03/202328/04/2023DutchPDF
Abridged model30/09/202104/04/202221/04/2022DutchPDF
Abridged model31/12/202030/06/202116/07/2021DutchPDF
Abridged model30/09/201913/12/201910/01/2020DutchPDF
Abridged model30/09/201821/12/201815/02/2019DutchPDF
Abridged model30/09/201727/02/201822/03/2018DutchPDF
Abridged model30/09/201627/02/201709/03/2017DutchPDF
Abridged model30/09/201519/02/201609/03/2016DutchPDF
Abridged model30/09/201410/02/201512/03/2015DutchPDF
Abridged model30/09/201329/03/201425/04/2014DutchPDF
Abridged model30/09/201230/03/201325/04/2013DutchPDF
Abridged model30/09/201131/03/201227/04/2012DutchPDF
Abridged model30/09/201026/03/201120/04/2011DutchPDF
Abridged model30/09/200927/03/201012/04/2010DutchPDF
Abridged model30/09/200828/03/200909/04/2009DutchPDF
Abridged model30/09/200729/03/200808/04/2008DutchPDF
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 30/09/2024 · 2 active · 10 ended

Active mandates

DeMiCo

Director · since 30 septembre 2020 · 0741.984.276

Represented by Michaël SCHILS

Active
DiviD

Director · since 30 septembre 2020 · 0740.837.401

Represented by Xavier DELEERSNIJDER

Active

Ended mandates

DeMiCo

Director · since 28 octobre 2020 · 0741.984.276

Represented by Michaël Schils

Ended
DiviD

Director · since 28 octobre 2020 · 0740.837.401

Represented by Xavier Deleersnijder

Ended
IMMODOC

Manager · since 30 mars 2006 · 0447.853.255

Represented by Charlotte Herbert

Ended
IMMODOC

Director · since 30 mars 2006 · until 30 septembre 2020 · 0447.853.255

Represented by Charlotte Herbert

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

Timeline

  1. 2024
    Annual accounts 202474,1 k €
  2. 2023
    Annual accounts 20233,6 k €
  3. 2022
    Annual accounts 2022240,8 k €
  4. 2021
    Annual accounts 2021113,3 k €
  5. 2020
    Annual accounts 2020356,9 k €
  6. 2013
    Annual accounts 201372 k €
  7. 2012
    Annual accounts 2012146,2 k €
  8. 2011
    Annual accounts 2011113,1 k €
  9. 2010
    Annual accounts 2010134,2 k €
  10. 2009
    Annual accounts 200962,3 k €
  11. 2008
    Annual accounts 200855,7 k €
  12. 2007
    Annual accounts 200798 k €