ACTIVE

SOLISYS

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Financial year 2024 · closed on 31/12/2024
Net result
-30,1 k €
-437.8% YoY
Gross margin
-19,5 k €
-158.6% YoY
Equity
84,8 k €
-26.2% YoY

What does SOLISYS do?

SOLISYS is a Private limited company incorporated in 2007. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Courcelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0886.218.130
Incorporation
09/01/2007
Legal form
Private limited company
Registered office
Rue de Chapelle(TR) 98
6183 Courcelles · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
63100Data processing, hosting and related activities; web portals· main63110Data processing, hosting and related activities72300Scientific research and development
Signals
Solid equityLow riskGood liquidity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin-19,5 k €33,4 k €18,8 k €35,8 k €30,7 k €45,2 k €37,5 k €38,1 k €38,7 k €31,4 k €38,4 k €37 k €45,4 k €27,9 k €25,2 k €29,9 k €33,2 k €33,3 k €
EBITDA-26 k €25,3 k €15,9 k €19,1 k €27,4 k €43,6 k €36 k €25,8 k €37,9 k €30,5 k €36,9 k €36,5 k €41,9 k €14,7 k €24 k €29,2 k €32,4 k €32 k €
Operating result-26 k €25,3 k €15,9 k €18,3 k €26,6 k €42,5 k €35,7 k €25,3 k €36,9 k €29,1 k €34,5 k €34,4 k €39,8 k €7,6 k €17,7 k €22,8 k €26,2 k €25,1 k €
Net result-30,1 k €8,9 k €8,2 k €3,7 k €16,7 k €28,8 k €22,4 k €13,7 k €21,5 k €18,2 k €19,7 k €17,1 k €18,8 k €921,5 €9,6 k €19,7 k €20 k €17,9 k €
Balance sheet
Equity84,8 k €114,9 k €106 k €111,6 k €129,4 k €112,7 k €83,9 k €61,5 k €47,8 k €26,3 k €8,1 k €8,1 k €8,1 k €9 k €8,1 k €8,1 k €8,1 k €8,1 k €
Total assets145,9 k €139,8 k €138,9 k €152,6 k €157,7 k €134,5 k €114,4 k €93,7 k €81,7 k €114,4 k €92 k €75,7 k €82,6 k €64,4 k €32,9 k €37,9 k €48,3 k €37,6 k €
Cash3,5 €11,4 k €15,8 k €19,2 k €21,1 k €15,9 k €9,6 k €9 k €10,6 k €750,9 €14,2 k €––94,3 €7,9 k €7,2 k €10,8 k €9,3 k €
Debts61 k €24,8 k €32,8 k €40,6 k €28,3 k €21,8 k €30,5 k €32,2 k €33,9 k €87,7 k €83,3 k €67,1 k €73,7 k €53 k €24,5 k €29,8 k €40,2 k €29,5 k €
Other
Workforce–––––––––––––0,7 ETP––––
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Olivier Lumeau

Manager

Active

Ended mandates

Olivier Lumeau

Administrator - manager · since 05 janvier 2007

Ended
Olivier Lumeau

Mandate

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 date13/01/202621/11/202530/08/202330/08/202216/11/202130/10/2020
General meeting13/01/202621/06/202430/06/202330/06/202210/11/202119/06/2020
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
Micro model31/12/202413/01/202613/01/2026FrenchPDF
Micro model31/12/202321/06/202421/11/2025FrenchPDF
Micro model31/12/202230/06/202330/08/2023FrenchPDF
Micro model31/12/202130/06/202230/08/2022FrenchPDF
Micro model31/12/202010/11/202116/11/2021FrenchPDF
Micro model31/12/201919/06/202030/10/2020FrenchPDF
Micro model31/12/201821/06/201927/09/2019FrenchPDF
Micro model31/12/201715/06/201830/08/2018FrenchPDF
Micro model31/12/201616/06/201702/10/2017FrenchPDF
Abridged model31/12/201517/06/201626/08/2016FrenchPDF
Abridged model31/12/201419/06/201509/02/2016FrenchPDF
Abridged model31/12/201320/06/201421/01/2015FrenchPDF
Abridged model31/12/201221/06/201331/07/2013FrenchPDF
Abridged model31/12/201115/06/201203/01/2013FrenchPDF
Abridged model31/12/201017/06/201127/07/2011FrenchPDF
Abridged model31/12/200918/06/201023/08/2010FrenchPDF
Abridged model31/12/200819/06/200907/07/2009FrenchPDF
Abridged model31/12/200720/06/200822/07/2008FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 2 ended

Active mandates

Olivier Lumeau

Manager

Active

Ended mandates

Olivier Lumeau

Administrator - manager · since 05 janvier 2007

Ended
Olivier Lumeau

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/09/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/06/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other17/01/2007
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024-30,1 k €↓
  2. 2023
    Annual accounts 20238,9 k €↑
  3. 2022
    Annual accounts 20228,2 k €↑
  4. 2021
    Annual accounts 20213,7 k €↓
  5. 2020
    Annual accounts 202016,7 k €↓
  6. 2019
    Annual accounts 201928,8 k €↑
  7. 2018
    Annual accounts 201822,4 k €↑
  8. 2017
    Annual accounts 201713,7 k €↓
  9. 2016
    Annual accounts 201621,5 k €↑
  10. 2015
    Annual accounts 201518,2 k €↓
  11. 2014
    Annual accounts 201419,7 k €↑
  12. 2013
    Annual accounts 201317,1 k €↓
  13. 2012
    Annual accounts 201218,8 k €↑
  14. 2011
    Annual accounts 2011921,5 €↓
  15. 2010
    Annual accounts 20109,6 k €↓
  16. 2009
    Annual accounts 200919,7 k €↓
  17. 2008
    Annual accounts 200820 k €↑
  18. 2007
    Annual accounts 200717,9 k €
  19. 09/01/2007
    IncorporationPrivate limited company