SPEAKERMOUTH
0886.699.467 · rovalta.com · 24/09/2026
JUDICIAL DISSOLUTION OR NULLITY
SPEAKERMOUTH
Financial year 2020 · closed on 31/12/2020
Net result
2,1 k €
-24.4% YoY
Gross margin
6,5 k €
+38.9% YoY
Equity
120,7 k €
+1.8% YoY
Company — Judicial dissolution or nullity.
Overview
What does SPEAKERMOUTH do?
SPEAKERMOUTH is a Private company with limited liability incorporated in 2007. Its registered office is in Tessenderlo-Ham.
Legal situation
● Judicial dissolution or nullity
BCE/KBO no. / VAT
BE 0886.699.467
Incorporation
24/01/2007
Legal form
Private company with limited liability
Registered office
Tusvoort 100
3980 Tessenderlo-Ham · FlandreSee on map
3980 Tessenderlo-Ham · FlandreSee on map
Contributed capital
6 400,00 €
Latest accounts
31/12/2020
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 6,5 k € | +38.9% | 4,7 k € | +1997% | -246,7 € | +73.0% | -913 € | -126% | 3,4 k € | -93.7% | 54,5 k € | +112% | 25,7 k € | -28.0% | 35,7 k € | -25.1% | 47,6 k € | +35.9% | 35 k € | +49.7% | 23,4 k € | +101% | 11,6 k € | +727% | -1,9 k € | -113% | 14,6 k € |
| EBITDA | 6 k € | +39.3% | 4,3 k € | +469% | -1,2 k € | +12.2% | -1,3 k € | -152% | 2,5 k € | -95.2% | 53,3 k € | +113% | 25 k € | -27.7% | 34,5 k € | -26.3% | 46,9 k € | +36.9% | 34,2 k € | +52.3% | 22,5 k € | +104% | 11 k € | +466% | -3 k € | -121% | 14,2 k € |
| Operating result | 3,5 k € | -18.0% | 4,3 k € | +469% | -1,2 k € | +12.2% | -1,3 k € | -351% | -292,9 € | -101% | 50,8 k € | +110% | 24,2 k € | -24.7% | 32,1 k € | -28.2% | 44,7 k € | +37.5% | 32,5 k € | +65.1% | 19,7 k € | +148% | 8 k € | +235% | -5,9 k € | -153% | 11,1 k € |
| Net result | 2,1 k € | -24.4% | 2,8 k € | +122% | -12,6 k € | -45.7% | -8,7 k € | -840% | -921,9 € | -103% | 32 k € | +94.6% | 16,4 k € | -21.3% | 20,9 k € | -22.9% | 27,1 k € | +30.3% | 20,8 k € | +64.7% | 12,6 k € | +97.3% | 6,4 k € | +191% | -7 k € | -183% | 8,5 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 120,7 k € | +1.8% | 118,6 k € | +2.4% | 115,7 k € | -9.8% | 128,4 k € | -6.3% | 137 k € | -0.7% | 137,9 k € | +23.2% | 112 k € | +17.2% | 95,5 k € | +27.9% | 74,7 k € | +56.8% | 47,6 k € | +77.4% | 26,8 k € | +88.5% | 14,2 k € | +81.4% | 7,9 k € | -47.3% | 14,9 k € |
| Total assets | 128 k € | +1.3% | 126,4 k € | -3.1% | 130,5 k € | -1.5% | 132,5 k € | -5.8% | 140,6 k € | -18.3% | 172,1 k € | +18.8% | 144,8 k € | +15.3% | 125,6 k € | +13.9% | 110,3 k € | +23.0% | 89,7 k € | +56.1% | 57,4 k € | +87.1% | 30,7 k € | +59.5% | 19,3 k € | -37.3% | 30,7 k € |
| Cash | 30,5 k € | -31.1% | 44,3 k € | -39.0% | 72,6 k € | -29.2% | 102,4 k € | -22.3% | 131,8 k € | -15.8% | 156,5 k € | +16.0% | 134,9 k € | +15.8% | 116,4 k € | +17.1% | 99,4 k € | +25.1% | 79,5 k € | +65.4% | 48 k € | +199% | 16,1 k € | +64.7% | 9,8 k € | -46.1% | 18,1 k € |
| Debts | 7,3 k € | -6.6% | 7,8 k € | -46.9% | 14,7 k € | +259% | 4,1 k € | +15.4% | 3,6 k € | -89.6% | 34,2 k € | +4.1% | 32,8 k € | +9.2% | 30,1 k € | -15.5% | 35,6 k € | -15.4% | 42,1 k € | +37.5% | 30,6 k € | +85.9% | 16,5 k € | +44.4% | 11,4 k € | -27.8% | 15,8 k € |
Governance
Board of directors
Seen on filing of 31/12/2020 · 1 active · 1 ended
Active mandates
NICKY PEETERS
ActiveEnded mandates
NICKY PEETERS
EndedFinancials
Annual accounts
Full financial information
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/11/2021 | 06/08/2021 | 07/07/2021 | 05/07/2021 | 25/08/2017 | 29/06/2016 |
| General meeting | 24/11/2021 | 05/08/2021 | 06/07/2021 | 15/06/2018 | 23/08/2017 | 15/06/2016 |
| 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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Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2020 | 24/11/2021 | 26/11/2021 | Dutch | |
| Micro model | 31/12/2019 | 05/08/2021 | 06/08/2021 | Dutch | |
| Micro model | 31/12/2018 | 06/07/2021 | 07/07/2021 | Dutch | |
| Micro model | 31/12/2017 | 15/06/2018 | 05/07/2021 | Dutch | |
| Micro model | 31/12/2016 | 23/08/2017 | 25/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/06/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 15/06/2015 | 26/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 04/08/2014 | 06/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/06/2013 | 26/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/09/2012 | 06/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/08/2011 | 06/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/06/2010 | 04/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 07/08/2009 | 11/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 15/06/2008 | 28/08/2008 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2020 · 1 active · 1 ended
Active mandates
NICKY PEETERS
ActiveEnded mandates
NICKY PEETERS
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 20202,1 k €↓
- 2019Annual accounts 20192,8 k €↑
- 2018Annual accounts 2018-12,6 k €↓
- 2017Annual accounts 2017-8,7 k €↓
- 2016Annual accounts 2016-921,9 €↓
- 2015Annual accounts 201532 k €↑
- 2014Annual accounts 201416,4 k €↓
- 2013Annual accounts 201320,9 k €↓
- 2012Annual accounts 201227,1 k €↑
- 2011Annual accounts 201120,8 k €↑
- 2010Annual accounts 201012,6 k €↑
- 2009Annual accounts 20096,4 k €↑
- 2008Annual accounts 2008-7 k €↓
- 2007Annual accounts 20078,5 k €
- 24/01/2007IncorporationPrivate company with limited liability