NORMAL SITUATION

S-PARTNERS

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Financial year 2023 · closed on 31/12/2023

Net result

19,2 k €

+583.9% YoY

Gross margin

104,2 k €

+47.8% YoY

Equity

75 k €

+34.4% YoY

Workforce

1,0 ETP

0.0% YoY

Company — Normal situation.

What does S-PARTNERS do?

S-PARTNERS is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.357.294

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Average workforce

1,0 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	104,2 k €	+47.8%	70,5 k €	-50.0%	141 k €	-3.1%	145,5 k €	-46.1%	269,9 k €	-7.7%	292,6 k €	+1.1%	289,5 k €	-6.1%	308,3 k €	-2.4%	315,9 k €	-32.5%	467,9 k €	-42.8%	817,5 k €	-39.4%	1,3 M €	-15.0%	1,6 M €	+19.6%	1,3 M €	+22.9%	1,1 M €	+37.4%	786,2 k €	+214%	250,5 k €
EBITDA	18,9 k €	+383%	-6,7 k €	-194%	7,1 k €	+113%	-56,3 k €	-735%	-6,7 k €	-140%	16,7 k €	-8.1%	18,2 k €	+170%	-26,1 k €	-87.4%	-13,9 k €	-121%	66,8 k €	-10.5%	74,6 k €	-66.5%	222,4 k €	+25.6%	177,1 k €	+147%	71,8 k €	+46.2%	49,1 k €	+8.3%	45,3 k €	+68.2%	26,9 k €
Operating result	18,9 k €	+383%	-6,7 k €	-213%	5,9 k €	+110%	-57,3 k €	-346%	-12,9 k €	-214%	11,3 k €	-13.8%	13,1 k €	+148%	-27,2 k €	-29.1%	-21,1 k €	-136%	59,3 k €	+0.5%	59 k €	-67.1%	179,4 k €	+34.2%	133,7 k €	+449%	24,3 k €	+74.1%	14 k €	+25.0%	11,2 k €	+24.0%	9 k €
Net result	19,2 k €	+584%	-4 k €	-232%	3 k €	+105%	-57,5 k €	-328%	-13,4 k €	-424%	4,1 k €	-66.3%	12,3 k €	+145%	-27,4 k €	-39.0%	-19,7 k €	-206%	18,5 k €	-4.9%	19,5 k €	-76.9%	84,5 k €	-2.5%	86,7 k €	+3019%	2,8 k €	+1344%	192,6 €	-58.7%	466,4 €	-93.3%	7 k €
Balance sheet
Equity	75 k €	+34.4%	55,8 k €	-6.6%	59,7 k €	+5.3%	56,7 k €	-50.4%	114,3 k €	-10.5%	127,7 k €	+3.4%	123,5 k €	+11.1%	111,2 k €	-19.7%	138,6 k €	-12.4%	158,3 k €	+13.3%	139,8 k €	+16.2%	120,3 k €	+236%	35,8 k €	+23.2%	29 k €	+64.5%	17,7 k €	+1.1%	17,5 k €	+2.7%	17 k €
Total assets	120,3 k €	+18.2%	101,8 k €	+2.5%	99,3 k €	-10.8%	111,4 k €	-43.8%	198 k €	-15.6%	234,7 k €	+1.0%	232,5 k €	+2.9%	225,9 k €	-9.5%	249,5 k €	-14.0%	290,3 k €	-19.5%	360,5 k €	-40.6%	606,8 k €	-7.9%	658,9 k €	+91.3%	344,4 k €	+25.2%	275 k €	-4.2%	287 k €	+60.8%	178,5 k €
Cash	118,8 k €	+68.1%	70,7 k €	+17.5%	60,2 k €	-39.0%	98,6 k €	-30.5%	141,8 k €	+36.1%	104,2 k €	-23.0%	135,3 k €	-6.2%	144,2 k €	-15.3%	170,2 k €	-9.5%	188,1 k €	+5.0%	179,2 k €	-21.0%	226,8 k €	-33.2%	339,3 k €	+94.2%	174,8 k €	+38.0%	126,6 k €	-20.3%	158,9 k €	+30.4%	121,9 k €
Debts	45,3 k €	-1.6%	46 k €	+16.2%	39,6 k €	-27.6%	54,7 k €	-34.3%	83,3 k €	-21.8%	106,5 k €	-1.7%	108,4 k €	-5.3%	114,4 k €	+3.8%	110,3 k €	-16.4%	132 k €	-8.4%	144,1 k €	-70.1%	481,4 k €	-22.7%	622,5 k €	+97.4%	315,4 k €	+22.5%	257,4 k €	-4.5%	269,5 k €	+66.9%	161,5 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	-33.3%	1,5 ETP	-46.4%	2,8 ETP	-6.7%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-25.0%	4,0 ETP	0.0%	4,0 ETP	-16.7%	4,8 ETP	-46.7%	9,0 ETP	-43.8%	16,0 ETP	-23.1%	20,8 ETP	+15.6%	18,0 ETP	+25.9%	14,3 ETP	+38.8%	10,3 ETP	+203%	3,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 12 ended

Active mandates

COBOSCH

Director · 0809.537.650

Represented by Jean Van den Bosch

Active

EVANS

Director · 0809.507.164

Represented by Robin Evans

Active

Ended mandates

COBOSCH

Manager · since 01 juillet 2011 · 0809.537.650

Represented by Jean Van Den Bosch

Ended

EVANS

Manager · since 01 juillet 2011 · 0809.507.164

Represented by Robin Evans

Ended

Jean Van Den Bosch

Manager · since 10 janvier 2007

Ended

Robin Mark Evans

Manager · since 10 janvier 2007

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2024	05/07/2023	20/07/2022	06/07/2021	08/07/2020	03/07/2019
General meeting	07/06/2024	02/06/2023	03/06/2022	04/06/2021	05/06/2020	07/06/2019
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	07/06/2024	08/07/2024	French	PDF
Abridged model	31/12/2022	02/06/2023	05/07/2023	French	PDF
Abridged model	31/12/2021	03/06/2022	20/07/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	06/07/2021	French	PDF
Abridged model	31/12/2019	05/06/2020	08/07/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	03/07/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	29/06/2018	French	PDF
Abridged model	31/12/2016	02/06/2017	14/07/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	07/07/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/07/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/09/2011	27/09/2011	Dutch	PDF
Abridged model	31/12/2009	13/09/2010	16/09/2010	Dutch	PDF
Abridged model	31/12/2008	18/08/2009	19/08/2009	Dutch	PDF
Abridged model	31/12/2007	29/08/2008	29/08/2008	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 31/12/2023 · 2 active · 12 ended

Active mandates

COBOSCH

Director · 0809.537.650

Represented by Jean Van den Bosch

Active

EVANS

Director · 0809.507.164

Represented by Robin Evans

Active

Ended mandates

COBOSCH

Manager · since 01 juillet 2011 · 0809.537.650

Represented by Jean Van Den Bosch

Ended

EVANS

Manager · since 01 juillet 2011 · 0809.507.164

Represented by Robin Evans

Ended

Jean Van Den Bosch

Manager · since 10 janvier 2007

Ended

Robin Mark Evans

Manager · since 10 janvier 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution24/01/2025
Dissolution-Liquidation SRL
PDF
Mandates31/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office15/05/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/08/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other23/01/2007
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

2023
Annual accounts 202319,2 k €↑
2022
Annual accounts 2022-4 k €↓
2021
Annual accounts 20213 k €↑
2020
Annual accounts 2020-57,5 k €↓
2019
Annual accounts 2019-13,4 k €↓
2018
Annual accounts 20184,1 k €↓
2017
Annual accounts 201712,3 k €↑
2016
Annual accounts 2016-27,4 k €↓
2015
Annual accounts 2015-19,7 k €↓
2014
Annual accounts 201418,5 k €↓
2013
Annual accounts 201319,5 k €↓
2012
Annual accounts 201284,5 k €↓
2011
Annual accounts 201186,7 k €↑
2010
Annual accounts 20102,8 k €↑
2009
Annual accounts 2009192,6 €↓
2008
Annual accounts 2008466,4 €↓
2007
Annual accounts 20077 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

S-PARTNERS

Overview

What does S-PARTNERS do?

Trend over 17 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline