ACTIVE

SITIDEC

Financial year 2024 · closed on 31/12/2024
Net result
601,9 k €
+31.9% YoY
Gross margin
942,2 k €
+34.0% YoY
Equity
2,2 M €
+28.3% YoY

What does SITIDEC do?

SITIDEC is a Private limited company incorporated in 2006. Its main activity is: Activities of holding companies. Its registered office is in Brugge.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0885.375.913
Incorporation
01/12/2006
Legal form
Private limited company
Registered office
Kasteelstraat 10B
8380 Brugge · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021201820172016201520142013201220112010200920082007
Income statement
Gross margin942,2 k €703,2 k €520,4 k €541,8 k €244,7 k €224,7 k €214,1 k €227,5 k €187,2 k €156,2 k €229,5 k €135,7 k €116,4 k €133,6 k €57,4 k €19,7 k €
EBITDA918,6 k €693,2 k €511,3 k €536,4 k €242,1 k €222,1 k €210,1 k €224,7 k €184 k €153,8 k €225,9 k €132,1 k €115,7 k €132,8 k €56,6 k €19 k €
Operating result885,4 k €658,2 k €475,6 k €503,7 k €177,9 k €196,8 k €147,5 k €205,5 k €157,5 k €133,1 k €206,1 k €113,4 k €89,7 k €122,3 k €47,3 k €1,8 k €
Net result601,9 k €456,4 k €334,6 k €342,1 k €113,1 k €110,9 k €84 k €116 k €84,9 k €71,3 k €128,4 k €68,4 k €47,5 k €68,3 k €20,8 k €-3,4 k €
Balance sheet
Equity2,2 M €1,7 M €1,3 M €1,1 M €852,7 k €739,6 k €628,7 k €544,7 k €428,8 k €343,8 k €286,2 k €157,9 k €112,9 k €65,4 k €20,6 k €15,2 k €
Total assets2,7 M €2,3 M €2,1 M €1,9 M €1,6 M €1,3 M €1,2 M €1 M €946,6 k €842,6 k €869,8 k €741,5 k €738,4 k €526,3 k €453,3 k €303,4 k €
Cash253,3 k €266,1 k €388,2 k €354,3 k €193,7 k €95,5 k €148,4 k €119,5 k €28,7 k €7,3 k €30,2 k €91,7 k €49,2 k €70,6 k €26,4 k €18,7 k €
Debts499,3 k €618,7 k €743,2 k €789,3 k €724,7 k €563,8 k €616,7 k €503,8 k €517,8 k €498,8 k €583,6 k €580,8 k €623,9 k €459,4 k €432,7 k €288,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Frank DECUYPER

Manager · since 01 décembre 2006

Active
Lucy DE ROOVER

Manager · since 01 décembre 2006

Active

Ended mandates

Frank DECUYPER

Director · since 01 décembre 2006

Ended
Lucy DE ROOVER

Director · since 01 décembre 2006

Ended
FRANK DECUYPER

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/06/202517/06/202430/06/202320/07/202216/08/202128/08/2020
General meeting10/06/202510/06/202412/06/202313/06/202214/06/202108/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202410/06/202517/06/2025DutchPDF
Micro model31/12/202310/06/202417/06/2024DutchPDF
Micro model31/12/202212/06/202330/06/2023DutchPDF
Micro model31/12/202113/06/202220/07/2022DutchPDF
Micro model31/12/202014/06/202116/08/2021DutchPDF
Micro model31/12/201908/06/202028/08/2020DutchPDF
Abridged model31/12/201811/06/201927/08/2019DutchPDF
Abridged model31/12/201711/06/201811/07/2018DutchPDF
Abridged model31/12/201612/06/201731/08/2017DutchPDF
Abridged model31/12/201513/06/201614/07/2016DutchPDF
Abridged model31/12/201408/06/201523/07/2015DutchPDF
Abridged model31/12/201310/06/201407/07/2014DutchPDF
Abridged model31/12/201210/06/201323/07/2013DutchPDF
Abridged model31/12/201111/06/201211/06/2012DutchPDF
Abridged model31/12/201014/06/201123/06/2011DutchPDF
Abridged model31/12/200914/06/201028/07/2010DutchPDF
Abridged model31/12/200808/06/200919/06/2009DutchPDF
Abridged model31/12/200709/06/200812/06/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2024 · 2 active · 3 ended

Active mandates

Frank DECUYPER

Manager · since 01 décembre 2006

Active
Lucy DE ROOVER

Manager · since 01 décembre 2006

Active

Ended mandates

Frank DECUYPER

Director · since 01 décembre 2006

Ended
Lucy DE ROOVER

Director · since 01 décembre 2006

Ended
FRANK DECUYPER

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/09/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares06/02/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office01/09/2008
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other11/12/2006
    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

Timeline

  1. 2024
    Annual accounts 2024601,9 k €
  2. 2023
    Annual accounts 2023456,4 k €
  3. 2022
    Annual accounts 2022334,6 k €
  4. 2021
    Annual accounts 2021342,1 k €
  5. 2018
    Annual accounts 2018113,1 k €
  6. 2017
    Annual accounts 2017110,9 k €
  7. 2016
    Annual accounts 201684 k €
  8. 2015
    Annual accounts 2015116 k €
  9. 2014
    Annual accounts 201484,9 k €
  10. 2013
    Annual accounts 201371,3 k €
  11. 2012
    Annual accounts 2012128,4 k €
  12. 2011
    Annual accounts 201168,4 k €
  13. 2010
    Annual accounts 201047,5 k €
  14. 2009
    Annual accounts 200968,3 k €
  15. 2008
    Annual accounts 200820,8 k €
  16. 2007
    Annual accounts 2007-3,4 k €
  17. 01/12/2006
    IncorporationPrivate limited company