ACTIVE

STRATEGY AT WORK

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Financial year 2024 · closed on 30/06/2024

Net result

730,6 k €

+62.8% YoY

Gross margin

1,2 M €

+33.0% YoY

Equity

3,1 M €

+30.2% YoY

What does STRATEGY AT WORK do?

STRATEGY AT WORK is a Private limited company incorporated in 2007. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0887.315.616

Incorporation

16/02/2007

Legal form

Private limited company

Registered office

Isabella Brantstraat 51
2018 Antwerpen · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,2 M €	+33.0%	898,7 k €	+5.7%	850,1 k €	+36.0%	625 k €	+44.4%	432,9 k €	+56.3%	277,1 k €	+22.3%	226,5 k €	+5.7%	214,3 k €	+6.6%	201,1 k €	+68.8%	119,2 k €	+6.1%	112,3 k €	-10.0%	124,8 k €	+9.8%	113,7 k €	-22.8%	147,2 k €	-33.2%	220,4 k €	+0.6%	219,1 k €	+42.9%	153,3 k €
EBITDA	1,2 M €	+32.7%	893 k €	+8.5%	823,2 k €	+32.9%	619,2 k €	+45.4%	425,8 k €	+56.9%	271,4 k €	+23.7%	219,4 k €	+6.2%	206,6 k €	+4.6%	197,4 k €	+71.7%	115 k €	+6.7%	107,8 k €	-6.2%	115 k €	+10.5%	104 k €	-28.1%	144,8 k €	-33.0%	216 k €	-5.8%	229,3 k €	+65.6%	138,5 k €
Operating result	1,1 M €	+36.7%	812,6 k €	+10.4%	736,1 k €	+37.6%	534,9 k €	+52.9%	349,8 k €	+76.9%	197,7 k €	+38.6%	142,6 k €	+23.4%	115,6 k €	+4.2%	110,9 k €	+245%	32,2 k €	-3.0%	33,1 k €	-18.8%	40,8 k €	-15.6%	48,4 k €	-47.7%	92,5 k €	-51.1%	189,2 k €	-9.6%	209,3 k €	+73.3%	120,8 k €
Net result	730,6 k €	+62.8%	448,7 k €	-17.5%	544,1 k €	+30.0%	418,6 k €	+50.7%	277,7 k €	+88.6%	147,2 k €	+69.9%	86,6 k €	+35.9%	63,8 k €	+28.3%	49,7 k €	+1698%	2,8 k €	-54.3%	6,1 k €	+248%	1,7 k €	+7.1%	1,6 k €	-93.0%	23,4 k €	-79.1%	111,6 k €	-24.2%	147,2 k €	+63.0%	90,4 k €
Balance sheet
Equity	3,1 M €	+30.2%	2,4 M €	+22.8%	2 M €	+38.3%	1,4 M €	+41.7%	1 M €	+38.3%	725,8 k €	+24.6%	582,7 k €	-3.1%	601 k €	+11.9%	537,3 k €	+10.2%	487,6 k €	+0.6%	484,8 k €	+1.3%	478,7 k €	+0.4%	477 k €	+21.6%	392,4 k €	+6.3%	369 k €	+41.1%	261,6 k €	+97.6%	132,4 k €
Total assets	4,6 M €	+17.6%	3,9 M €	+20.1%	3,3 M €	+20.1%	2,7 M €	+15.2%	2,4 M €	+34.1%	1,8 M €	+14.8%	1,5 M €	+9.0%	1,4 M €	+1.1%	1,4 M €	+4.3%	1,3 M €	+2.0%	1,3 M €	-3.1%	1,3 M €	+3.3%	1,3 M €	-2.2%	1,3 M €	+37.2%	970,9 k €	+15.4%	841 k €	+28.1%	656,6 k €
Cash	2,4 M €	+18.8%	2 M €	+46.3%	1,4 M €	+34.1%	1 M €	+96.3%	518,7 k €	+5.6%	491,3 k €	+28.3%	382,9 k €	+12.6%	339,9 k €	+23.5%	275,4 k €	+182%	97,6 k €	-24.4%	129,2 k €	+87.0%	69,1 k €	+450%	12,6 k €	-68.9%	40,3 k €	-88.2%	342,9 k €	+13.7%	301,7 k €	+188%	104,7 k €
Debts	1,4 M €	-6.5%	1,5 M €	+15.8%	1,3 M €	+1.1%	1,3 M €	-5.7%	1,3 M €	+31.1%	1 M €	+9.2%	926,9 k €	+18.7%	780,7 k €	-6.2%	832,1 k €	+1.1%	822,8 k €	+2.9%	800 k €	-5.5%	846,5 k €	+4.7%	808,7 k €	-11.8%	916,8 k €	+58.5%	578,6 k €	+7.6%	537,8 k €	+4.9%	512,6 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 30/06/2024 · 2 active · 1 ended

Active mandates

Geert Scheipers

Manager

Active

Titia Vroom

Manager

Active

Ended mandates

Geert Scheipers

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/03/2025	29/02/2024	29/02/2024	16/02/2022	01/04/2021	31/01/2020
General meeting	24/02/2025	28/02/2024	31/01/2023	14/02/2022	29/01/2021	30/01/2020
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	30/06/2024	24/02/2025	31/03/2025	Dutch	PDF
Abridged model	30/06/2023	28/02/2024	29/02/2024	Dutch	PDF
Micro model	30/06/2022	31/01/2023	29/02/2024	Dutch	PDF
Micro model	30/06/2021	14/02/2022	16/02/2022	Dutch	PDF
Micro model	30/06/2020	29/01/2021	01/04/2021	Dutch	PDF
Micro model	30/06/2019	30/01/2020	31/01/2020	Dutch	PDF
Micro model	30/06/2018	29/12/2018	31/01/2019	Dutch	PDF
Micro model	30/06/2017	29/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/03/2017	31/03/2017	Dutch	PDF
Abridged model	30/06/2015	29/12/2015	15/01/2016	Dutch	PDF
Abridged model	30/06/2014	29/12/2014	16/01/2015	Dutch	PDF
Abridged model	30/06/2013	30/12/2013	14/02/2014	Dutch	PDF
Abridged model	30/06/2012	19/01/2013	14/02/2013	Dutch	PDF
Abridged model	30/06/2011	21/03/2012	03/05/2012	Dutch	PDF
Abridged model	30/06/2010	31/03/2011	29/04/2011	Dutch	PDF
Abridged model	30/06/2009	12/02/2010	12/02/2010	Dutch	PDF
Abridged model	30/06/2008	28/05/2009	29/05/2009	Dutch	PDF

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 30/06/2024 · 2 active · 1 ended

Active mandates

Geert Scheipers

Manager

Active

Titia Vroom

Manager

Active

Ended mandates

Geert Scheipers

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other23/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Capital / shares22/01/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/12/2014
ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/09/2007
MAATSCHAPPELIJKE ZETEL
PDF
Other01/03/2007
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

2024
Annual accounts 2024730,6 k €↑
2023
Annual accounts 2023448,7 k €↓
2022
Annual accounts 2022544,1 k €↑
2021
Annual accounts 2021418,6 k €↑
2020
Annual accounts 2020277,7 k €↑
2019
Annual accounts 2019147,2 k €↑
2018
Annual accounts 201886,6 k €↑
2017
Annual accounts 201763,8 k €↑
2016
Annual accounts 201649,7 k €↑
2015
Annual accounts 20152,8 k €↓
2014
Annual accounts 20146,1 k €↑
2013
Annual accounts 20131,7 k €↑
2012
Annual accounts 20121,6 k €↓
2011
Annual accounts 201123,4 k €↓
2010
Annual accounts 2010111,6 k €↓
2009
Annual accounts 2009147,2 k €↑
2008
Annual accounts 200890,4 k €
16/02/2007
IncorporationPrivate limited company

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

STRATEGY AT WORK

Overview

What does STRATEGY AT WORK do?

Trend over 17 financial years

Indicative valuation

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