NORMAL SITUATION

SUPPERDELUX

Financial year 2023 · closed on 31/12/2023
Net result
11,3 k €
+123.9% YoY
Gross margin
39,2 k €
+295.0% YoY
Equity
5,1 k €
+182.2% YoY

Company — Normal situation.

What does SUPPERDELUX do?

SUPPERDELUX is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0885.635.239
Legal form
Private limited company
Contributed capital
12 400,00 €
Latest accounts
31/12/2023
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin39,2 k €-20,1 k €37,4 k €85,3 k €40,5 k €10,7 k €-2,5 k €-5,7 k €5,3 k €18,9 k €25,3 k €16,5 k €26,5 k €23,4 k €38,4 k €11,0 k €-17,8 k €
EBITDA32,8 k €-24,3 k €32,6 k €81,0 k €38,0 k €10,2 k €-2,9 k €-6,2 k €4,1 k €18,4 k €25,2 k €16,1 k €25,8 k €22,4 k €1,6 k €10,9 k €-18,6 k €
Operating result18,5 k €-36,2 k €32,6 k €81,0 k €38,0 k €10,2 k €-2,9 k €-9,4 k €889,8 €5,0 k €9,3 k €-6,8 k €4,3 k €-2,5 k €-24,0 k €-20,5 k €-18,6 k €
Net result11,3 k €-47,4 k €18,9 k €70,3 k €35,4 k €7,5 k €-8,6 k €-9,5 k €804,6 €4,8 k €6,2 k €-8,0 k €31,0 €-10,2 k €-31,0 k €-26,4 k €-21,5 k €
Balance sheet
Equity5,1 k €-6,2 k €41,1 k €22,2 k €-48,1 k €-83,5 k €-97,2 k €-88,7 k €-79,2 k €-80,0 k €-84,8 k €-91,0 k €-83,0 k €-83,0 k €-72,8 k €-41,7 k €-15,3 k €
Total assets213,9 k €295,4 k €266,3 k €224,6 k €89,1 k €28,5 k €8,9 k €7,5 k €13,6 k €19,1 k €27,4 k €48,9 k €63,7 k €110,3 k €144,5 k €151,9 k €117,1 k €
Cash12,3 k €3,2 k €2,3 k €17,1 k €5,5 k €16,5 k €603,9 €443,8 €4,8 k €7,2 k €2,8 k €12,1 k €4,2 k €4,0 k €8,0 k €4,3 k €1,7 k €
Debts208,8 k €299,2 k €225,1 k €202,4 k €137,2 k €112,0 k €106,2 k €96,1 k €92,8 k €99,1 k €112,2 k €139,9 k €146,6 k €193,3 k €217,3 k €193,7 k €132,4 k €
Other
Workforce0,1 ETP0,6 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 7 ended

Active mandates

Luk Thys

Director · since 11 décembre 2006

Active

Ended mandates

Luc THYS

Manager

Ended
Luk Thys

Director

Ended
Luk Thys

Administrator - manager

Ended
Luk Thys

Manager

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/05/202419/06/202307/07/202201/06/202112/06/202027/06/2019
General meeting21/02/202426/05/202327/05/202228/05/202129/05/202031/05/2019
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202321/02/202431/05/2024DutchPDF
Abridged model31/12/202226/05/202319/06/2023DutchPDF
Abridged model31/12/202127/05/202207/07/2022DutchPDF
Abridged model31/12/202028/05/202101/06/2021DutchPDF
Abridged model31/12/201929/05/202012/06/2020DutchPDF
Abridged model31/12/201831/05/201927/06/2019DutchPDF
Abridged model31/12/201725/05/201804/06/2018DutchPDF
Abridged model31/12/201626/05/201721/06/2017DutchPDF
Abridged model31/12/201524/06/201615/07/2016DutchPDF
Abridged model31/12/201429/05/201514/08/2015DutchPDF
Abridged model31/12/201330/05/201428/08/2014DutchPDF
Abridged model31/12/201231/05/201316/08/2013DutchPDF
Abridged model31/12/201125/05/201229/08/2012DutchPDF
Abridged model31/12/201027/05/201130/08/2011DutchPDF
Abridged model31/12/200928/05/201031/08/2010DutchPDF
Abridged model31/12/200829/05/200914/07/2009DutchPDF
Abridged model31/12/200730/05/200828/11/2008DutchPDF
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 31/12/2023 · 1 active · 7 ended

Active mandates

Luk Thys

Director · since 11 décembre 2006

Active

Ended mandates

Luc THYS

Manager

Ended
Luk Thys

Director

Ended
Luk Thys

Administrator - manager

Ended
Luk Thys

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring11/03/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring05/01/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates21/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/04/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/08/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office25/06/2010
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other21/12/2006
    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. 2023
    Annual accounts 202311,3 k €
  2. 2022
    Annual accounts 2022-47,4 k €
  3. 2021
    Annual accounts 202118,9 k €
  4. 2020
    Annual accounts 202070,3 k €
  5. 2019
    Annual accounts 201935,4 k €
  6. 2018
    Annual accounts 20187,5 k €
  7. 2017
    Annual accounts 2017-8,6 k €
  8. 2016
    Annual accounts 2016-9,5 k €
  9. 2015
    Annual accounts 2015804,6 €
  10. 2014
    Annual accounts 20144,8 k €
  11. 2013
    Annual accounts 20136,2 k €
  12. 2012
    Annual accounts 2012-8,0 k €
  13. 2011
    Annual accounts 201131,0 €
  14. 2010
    Annual accounts 2010-10,2 k €
  15. 2009
    Annual accounts 2009-31,0 k €
  16. 2008
    Annual accounts 2008-26,4 k €
  17. 2007
    Annual accounts 2007-21,5 k €