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speelman communication

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Financial year 2025 · closed on 30/06/2025

Net result

-75,3 k €

-263.8% YoY

Gross margin

-57,6 k €

-165.0% YoY

Equity

409 k €

-15.6% YoY

What does speelman communication do?

speelman communication is a Private limited company incorporated in 2008. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0895.349.887

Incorporation

30/01/2008

Legal form

Private limited company

Registered office

Fortuinstraat 16
2000 Antwerpen · FlandreSee on map

Contributed capital

8 060,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	-57,6 k €	-165%	88,7 k €	-17.8%	107,9 k €	+37.6%	78,4 k €	-29.3%	110,9 k €	+65.3%	67,1 k €	+22.5%	54,7 k €	+7.6%	50,9 k €	-38.2%	82,3 k €	+88.4%	43,7 k €	-24.3%	57,7 k €	-54.2%	125,8 k €	+5.6%	119,1 k €	+129%	52 k €	+14.8%	45,3 k €	-47.9%	86,9 k €	+81.1%	48 k €
EBITDA	-59,5 k €	-169%	85,6 k €	-18.8%	105,4 k €	+37.6%	76,7 k €	-29.7%	109,1 k €	+66.2%	65,6 k €	+21.8%	53,9 k €	+13.5%	47,5 k €	-39.7%	78,8 k €	+88.9%	41,7 k €	-26.0%	56,4 k €	-54.3%	123,4 k €	+4.7%	117,9 k €	+133%	50,5 k €	+13.5%	44,5 k €	-48.5%	86,5 k €	+82.8%	47,3 k €
Operating result	-70 k €	-192%	76 k €	-22.0%	97,5 k €	+44.2%	67,6 k €	-33.5%	101,7 k €	+75.7%	57,9 k €	+27.4%	45,4 k €	+17.6%	38,6 k €	-44.6%	69,7 k €	+163%	26,5 k €	-34.5%	40,4 k €	-62.2%	107 k €	+11.2%	96,2 k €	+240%	28,3 k €	+44.8%	19,5 k €	-72.1%	69,9 k €	+205%	22,9 k €
Net result	-75,3 k €	-264%	46 k €	-27.7%	63,6 k €	+62.9%	39 k €	-31.4%	56,9 k €	+108%	27,4 k €	+12.6%	24,3 k €	+127%	10,7 k €	-76.9%	46,4 k €	+44.4%	32,1 k €	+7441%	426 €	-99.5%	77,5 k €	+17.3%	66 k €	+796%	7,4 k €	-26.2%	10 k €	-70.8%	34,1 k €	+98.8%	17,2 k €
Balance sheet
Equity	409 k €	-15.6%	484,3 k €	+10.5%	438,3 k €	+13.9%	384,7 k €	+11.3%	345,7 k €	+19.7%	288,8 k €	+10.5%	261,4 k €	+5.8%	247 k €	+4.5%	236,3 k €	+18.2%	199,9 k €	+12.4%	177,8 k €	+0.2%	177,4 k €	+47.9%	119,9 k €	+74.1%	68,9 k €	+6.8%	64,5 k €	+12.1%	57,5 k €	+146%	23,4 k €
Total assets	504 k €	-14.5%	589,7 k €	+2.3%	576,2 k €	+10.8%	520,2 k €	+3.2%	504,1 k €	+10.1%	457,9 k €	+3.8%	441,3 k €	+2.2%	431,9 k €	-2.7%	444,1 k €	+5.8%	419,9 k €	+3.3%	406,4 k €	-9.4%	448,7 k €	+7.9%	415,9 k €	+26.2%	329,7 k €	-13.0%	378,9 k €	+220%	118,4 k €	+22.5%	96,6 k €
Cash	119,2 k €	-55.0%	265,1 k €	+12.9%	234,9 k €	+25.7%	186,8 k €	+12.8%	165,5 k €	+48.8%	111,2 k €	+27.1%	87,5 k €	+52.7%	57,3 k €	+120%	26,1 k €	+313%	6,3 k €	-45.6%	11,6 k €	-78.7%	54,6 k €	-49.6%	108,4 k €	+108%	52,1 k €	-19.1%	64,4 k €	-7.7%	69,7 k €	+96.6%	35,5 k €
Debts	95,1 k €	-9.8%	105,4 k €	-23.6%	137,9 k €	+1.8%	135,5 k €	-14.5%	158,4 k €	-6.3%	169,2 k €	-6.0%	179,9 k €	-2.7%	184,9 k €	-11.0%	207,7 k €	-5.5%	219,9 k €	-3.8%	228,6 k €	-15.8%	271,3 k €	-8.3%	296 k €	+13.5%	260,8 k €	-17.1%	314,4 k €	+417%	60,8 k €	-16.9%	73,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Saskia Speelman

Mandate

Active

Ended mandates

Saskia Speelman

Director

Ended

At this address

Other companies at this address

Company	CBE no.
NANOTA● Active	1010.740.196

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/12/2025	13/12/2024	14/12/2023	25/01/2023	21/01/2022	05/11/2020
General meeting	12/12/2025	13/12/2024	08/12/2023	23/01/2023	10/12/2021	05/11/2020
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
Micro model	30/06/2025	12/12/2025	20/12/2025	Dutch	PDF
Micro model	30/06/2024	13/12/2024	13/12/2024	Dutch	PDF
Micro model	30/06/2023	08/12/2023	14/12/2023	Dutch	PDF
Micro model	30/06/2022	23/01/2023	25/01/2023	Dutch	PDF
Micro model	30/06/2021	10/12/2021	21/01/2022	Dutch	PDF
Micro model	30/06/2020	05/11/2020	05/11/2020	French	PDF
Micro model	30/06/2019	17/11/2019	18/11/2019	French	PDF
Micro model	30/06/2018	22/11/2018	22/11/2018	French	PDF
Abridged model	30/06/2017	29/12/2017	02/01/2018	French	PDF
Abridged model	30/06/2016	16/11/2016	16/11/2016	French	PDF
Abridged model	30/06/2015	20/11/2015	02/02/2016	French	PDF
Abridged model	30/06/2014	27/11/2014	27/11/2014	French	PDF
Abridged model	30/06/2013	20/11/2013	05/12/2013	French	PDF
Abridged model	30/06/2012	04/12/2012	06/12/2012	French	PDF
Abridged model	30/06/2011	20/12/2011	20/12/2011	French	PDF
Abridged model	30/06/2010	26/12/2010	26/12/2010	French	PDF
Abridged model	30/06/2009	28/12/2009	30/12/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 1 active · 1 ended

Active mandates

Saskia Speelman

Mandate

Active

Ended mandates

Saskia Speelman

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/12/2012
MAATSCHAPPELIJKE ZETEL
PDF
Other08/02/2008
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

2025
Annual accounts 2025-75,3 k €↓
2024
Annual accounts 202446 k €↓
2023
Annual accounts 202363,6 k €↑
2022
Annual accounts 202239 k €↓
2021
Annual accounts 202156,9 k €↑
2020
Annual accounts 202027,4 k €↑
2019
Annual accounts 201924,3 k €↑
2018
Annual accounts 201810,7 k €↓
2017
Annual accounts 201746,4 k €↑
2016
Annual accounts 201632,1 k €↑
2015
Annual accounts 2015426 €↓
2014
Annual accounts 201477,5 k €↑
2013
Annual accounts 201366 k €↑
2012
Annual accounts 20127,4 k €↓
2011
Annual accounts 201110 k €↓
2010
Annual accounts 201034,1 k €↑
2009
Annual accounts 200917,2 k €
30/01/2008
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

speelman communication

Overview

What does speelman communication do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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