SPOON
0890.124.854 · rovalta.com · 22/09/2026
NORMAL SITUATION
SPOON
Financial year 2023 · closed on 30/09/2023
Net result
-16,6 k €
-169.7% YoY
Gross margin
6,6 k €
-24.9% YoY
Equity
-9,8 k €
-245.1% YoY
Company — Normal situation.
Overview
What does SPOON do?
SPOON is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0890.124.854
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/09/2023
Joint committees (1)
- 302
Signals
Healthy social debts
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 6,6 k € | -24.9% | 8,8 k € | -50.4% | 17,7 k € | -22.9% | 22,9 k € | -2.3% | 23,5 k € | +15.9% | 20,3 k € | -21.1% | 25,7 k € | -20.9% | 32,4 k € | -31.2% | 47,1 k € | +26.3% | 37,3 k € | -11.0% | 42 k € | -5.3% | 44,3 k € | -1.4% | 44,9 k € | +248% | 12,9 k € | -61.6% | 33,6 k € | +358% | -13 k € |
| EBITDA | -15,9 k € | -337% | 6,7 k € | -56.3% | 15,3 k € | -15.6% | 18,1 k € | -14.5% | 21,2 k € | +38.0% | 15,4 k € | -18.4% | 18,8 k € | -21.7% | 24,1 k € | -24.8% | 32 k € | +10.2% | 29 k € | -14.1% | 33,7 k € | +6.5% | 31,7 k € | -21.7% | 40,5 k € | +288% | 10,4 k € | -66.6% | 31,2 k € | +300% | -15,6 k € |
| Operating result | -16,1 k € | -215% | -5,1 k € | -269% | 3 k € | -37.7% | 4,8 k € | -23.0% | 6,3 k € | +2844% | -229,4 € | -107% | 3,4 k € | -56.1% | 7,8 k € | -42.7% | 13,6 k € | +26.6% | 10,7 k € | -5.0% | 11,3 k € | +43.0% | 7,9 k € | -74.5% | 30,8 k € | +196% | 10,4 k € | -15.7% | 12,4 k € | +121% | -57,7 k € |
| Net result | -16,6 k € | -170% | -6,1 k € | -608% | 1,2 k € | -48.7% | 2,4 k € | +10.6% | 2,1 k € | +181% | -2,6 k € | -7.7% | -2,5 k € | -146% | 5,4 k € | -56.1% | 12,3 k € | +41.6% | 8,7 k € | +18.1% | 7,3 k € | +351% | 1,6 k € | -93.0% | 23,3 k € | +1196% | 1,8 k € | +242% | -1,3 k € | +98.1% | -65,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -9,8 k € | -245% | 6,8 k € | -47.6% | 12,9 k € | +10.4% | 11,7 k € | +25.3% | 9,3 k € | +29.7% | 7,2 k € | -26.9% | 9,8 k € | -20.0% | 12,3 k € | +77.8% | 6,9 k € | +139% | -17,8 k € | +32.8% | -26,4 k € | +21.7% | -33,8 k € | +4.6% | -35,4 k € | +39.7% | -58,7 k € | +3.0% | -60,5 k € | -2.1% | -59,3 k € |
| Total assets | 5 k € | -83.1% | 29,4 k € | -40.3% | 49,2 k € | -13.0% | 56,5 k € | -11.9% | 64,1 k € | -18.1% | 78,3 k € | -17.1% | 94,5 k € | -14.2% | 110 k € | -13.8% | 127,6 k € | -11.6% | 144,3 k € | -14.8% | 169,4 k € | -11.3% | 191 k € | -8.6% | 209,1 k € | -1.1% | 211,3 k € | +9.2% | 193,5 k € | -11.0% | 217,4 k € |
| Cash | 448,4 € | -87.3% | 3,5 k € | -49.1% | 7 k € | +0.3% | 6,9 k € | +101% | 3,4 k € | -36.1% | 5,4 k € | -12.0% | 6,1 k € | +1204% | 470,7 € | -81.1% | 2,5 k € | +78.0% | 1,4 k € | -85.4% | 9,6 k € | +80.7% | 5,3 k € | -9.5% | 5,9 k € | +306% | 1,4 k € | -70.4% | 4,9 k € | +27.9% | 3,8 k € |
| Debts | 14,7 k € | -34.0% | 22,3 k € | -38.6% | 36,3 k € | -18.7% | 44,6 k € | -18.3% | 54,6 k € | -23.0% | 70,9 k € | -16.1% | 84,6 k € | -13.3% | 97,6 k € | -19.1% | 120,6 k € | -25.6% | 162,1 k € | -17.0% | 195,3 k € | -13.1% | 224,7 k € | -6.9% | 241,4 k € | -10.6% | 270 k € | +6.3% | 254 k € | -8.2% | 276,7 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 0,4 ETP | -63.6% | 1,1 ETP | +10.0% | 1,0 ETP | 0.0% | 1,0 ETP | +100% | 0,5 ETP | +400% | 0,1 ETP | – | – | – | ||||||||||
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 6 ended
Active mandates
Franky Mach
ActiveEnded mandates
Amina Ben A Ouchen
EndedAmina Ouchen
EndedFranky Mach
EndedFranky Mach
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/04/2024 | 03/04/2023 | 29/04/2022 | 15/04/2021 | 27/03/2020 | 25/03/2019 |
| General meeting | 25/03/2024 | 06/03/2023 | 07/03/2022 | 01/03/2021 | 02/03/2020 | 04/03/2019 |
| 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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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2023 | 25/03/2024 | 30/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 06/03/2023 | 03/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 07/03/2022 | 29/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 01/03/2021 | 15/04/2021 | Dutch | |
| Micro model | 30/09/2019 | 02/03/2020 | 27/03/2020 | Dutch | |
| Micro model | 30/09/2018 | 04/03/2019 | 25/03/2019 | Dutch | |
| Micro model | 30/09/2017 | 05/03/2018 | 05/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 06/03/2017 | 27/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 07/03/2016 | 25/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 02/03/2015 | 27/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 03/03/2014 | 24/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 04/03/2013 | 21/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 05/03/2012 | 09/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 07/03/2011 | 25/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 01/03/2010 | 24/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 02/03/2009 | 26/03/2009 | 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 30/09/2023 · 1 active · 6 ended
Active mandates
Franky Mach
ActiveEnded mandates
Amina Ben A Ouchen
EndedAmina Ouchen
EndedFranky Mach
EndedFranky Mach
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
- 2023Annual accounts 2023-16,6 k €↓
- 2022Annual accounts 2022-6,1 k €↓
- 2021Annual accounts 20211,2 k €↓
- 2020Annual accounts 20202,4 k €↑
- 2019Annual accounts 20192,1 k €↑
- 2018Annual accounts 2018-2,6 k €↓
- 2017Annual accounts 2017-2,5 k €↓
- 2016Annual accounts 20165,4 k €↓
- 2015Annual accounts 201512,3 k €↑
- 2014Annual accounts 20148,7 k €↑
- 2013Annual accounts 20137,3 k €↑
- 2012Annual accounts 20121,6 k €↓
- 2011Annual accounts 201123,3 k €↑
- 2010Annual accounts 20101,8 k €↑
- 2009Annual accounts 2009-1,3 k €↑
- 2008Annual accounts 2008-65,5 k €