STONE MOUNTAIN 401
0895.369.287 · rovalta.com · 24/09/2026
NORMAL SITUATION
STONE MOUNTAIN 401
Financial year 2023 · closed on 14/12/2023
Net result
-68,6 k €
-102.6% YoY
Gross margin
-113,8 k €
-102.9% YoY
Equity
2,7 M €
-2.5% YoY
Company — Normal situation.
Overview
What does STONE MOUNTAIN 401 do?
STONE MOUNTAIN 401 is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0895.369.287
Legal form
Public limited company
Contributed capital
150 000,00 €
Latest accounts
14/12/2023
Joint committees (1)
- 307
Signals
Solid equity
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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 | -113,8 k € | -103% | 3,9 M € | +295% | 988,4 k € | +13.9% | 867,5 k € | +14.8% | 755,5 k € | +42.0% | 531,9 k € | +38.9% | 383 k € | +30.2% | 294,2 k € | +90.1% | 154,8 k € | +37.6% | 112,5 k € | -11.5% | 127,1 k € | +77.9% | 71,5 k € | +994% | -8 k € | +85.3% | -54,6 k € | +22.4% | -70,3 k € | -17.7% | -59,7 k € |
| EBITDA | -114,8 k € | -103% | 3,9 M € | +394% | 785 k € | +37.4% | 571,3 k € | +23.7% | 461,8 k € | +54.7% | 298,6 k € | +54.4% | 193,4 k € | +15.8% | 167 k € | +341% | 37,8 k € | -39.5% | 62,6 k € | -35.8% | 97,5 k € | +124% | 43,6 k € | +601% | -8,7 k € | +84.2% | -55 k € | +22.1% | -70,7 k € | -17.6% | -60,1 k € |
| Operating result | -104,8 k € | -103% | 3,9 M € | +549% | 594,2 k € | +39.5% | 425,9 k € | +8.8% | 391,4 k € | +46.4% | 267,3 k € | +54.6% | 172,9 k € | +15.1% | 150,2 k € | +577% | 22,2 k € | -60.3% | 55,9 k € | -37.4% | 89,3 k € | +183% | 31,6 k € | +257% | -20,1 k € | +68.7% | -64,1 k € | +17.8% | -78 k € | -19.2% | -65,5 k € |
| Net result | -68,6 k € | -103% | 2,6 M € | +478% | 453,5 k € | +36.4% | 332,4 k € | +12.9% | 294,4 k € | +61.7% | 182 k € | +67.2% | 108,9 k € | +8.6% | 100,3 k € | +305% | 24,7 k € | -59.2% | 60,6 k € | -37.4% | 96,9 k € | +201% | 32,2 k € | +238% | -23,3 k € | +64.7% | -65,9 k € | +16.6% | -79,1 k € | -20.8% | -65,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 2,7 M € | -2.5% | 2,8 M € | +1508% | 173,9 k € | -75.9% | 720,7 k € | +22.5% | 588,3 k € | +42.1% | 413,9 k € | +34.9% | 306,9 k € | +32.8% | 231 k € | +76.7% | 130,7 k € | +23.3% | 106 k € | +134% | 45,3 k € | +188% | -51,6 k € | +38.5% | -83,8 k € | -38.5% | -60,5 k € | -1212% | 5,4 k € | -93.6% | 84,5 k € |
| Total assets | 2,7 M € | -14.8% | 3,2 M € | -60.4% | 8,1 M € | +12.1% | 7,2 M € | +15.4% | 6,3 M € | +28.1% | 4,9 M € | +23.8% | 3,9 M € | +20.5% | 3,3 M € | +41.0% | 2,3 M € | +49.3% | 1,6 M € | +63.4% | 950,6 k € | +96.8% | 483 k € | +44.9% | 333,2 k € | +72.7% | 193 k € | +204% | 63,5 k € | -41.1% | 107,7 k € |
| Cash | 1,2 M € | -62.2% | 3,1 M € | -51.2% | 6,3 M € | +1.8% | 6,2 M € | +9.6% | 5,6 M € | +19.9% | 4,7 M € | +22.0% | 3,8 M € | +22.9% | 3,1 M € | +40.6% | 2,2 M € | +46.2% | 1,5 M € | +68.1% | 903,2 k € | +104% | 443,6 k € | +65.9% | 267,4 k € | +96.9% | 135,8 k € | +292% | 34,6 k € | -47.5% | 65,9 k € |
| Debts | – | 394,2 k € | -95.0% | 7,9 M € | +21.8% | 6,5 M € | +14.9% | 5,6 M € | +26.9% | 4,4 M € | +22.6% | 3,6 M € | +19.3% | 3 M € | +39.7% | 2,2 M € | +50.3% | 1,4 M € | +61.1% | 898,2 k € | +68.9% | 531,9 k € | +43.5% | 370,6 k € | +47.6% | 251 k € | +333% | 57,9 k € | +327% | 13,6 k € | |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | 3,0 ETP | -30.2% | 4,3 ETP | -21.8% | 5,5 ETP | -8.3% | 6,0 ETP | +13.2% | 5,3 ETP | +17.8% | 4,5 ETP | +32.4% | 3,4 ETP | +13.3% | 3,0 ETP | +114% | 1,4 ETP | +40.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | – | – | – | |||||
Governance
Board of directors
Seen on filing of 14/12/2023 · 2 active · 22 ended
Active mandates
Annemie Bamps
ActiveGeert Keymis
ActiveEnded mandates
Financials
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 | 14/12/2023 | 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 | 11/01/2024 | 29/06/2023 | 16/06/2022 | 05/07/2021 | 09/07/2020 | 04/07/2019 |
| General meeting | – | 15/06/2023 | 16/06/2022 | 17/06/2021 | 08/07/2020 | 20/06/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 14/12/2023 | — | 11/01/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/06/2023 | 29/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 16/06/2022 | 16/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 17/06/2021 | 05/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/07/2020 | 09/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 04/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 21/06/2018 | 03/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 15/06/2017 | 13/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/06/2016 | 21/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/06/2015 | 23/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 10/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/06/2013 | 19/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/06/2011 | 28/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/06/2010 | 16/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/10/2009 | 30/10/2009 | 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 14/12/2023 · 2 active · 22 ended
Active mandates
Annemie Bamps
ActiveGeert Keymis
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution22/03/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office30/05/2023MAATSCHAPPELIJKE ZETEL
- Mandates15/02/2023ONTSLAGEN - BENOEMINGEN
- Other29/12/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING
- Mandates15/12/2021ONTSLAGEN - BENOEMINGEN
- Capital / shares20/04/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Mandates22/07/2016ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
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 2023-68,6 k €↓
- 2022Annual accounts 20222,6 M €↑
- 2021Annual accounts 2021453,5 k €↑
- 2020Annual accounts 2020332,4 k €↑
- 2019Annual accounts 2019294,4 k €↑
- 2018Annual accounts 2018182 k €↑
- 2017Annual accounts 2017108,9 k €↑
- 2016Annual accounts 2016100,3 k €↑
- 2015Annual accounts 201524,7 k €↓
- 2014Annual accounts 201460,6 k €↓
- 2013Annual accounts 201396,9 k €↑
- 2012Annual accounts 201232,2 k €↑
- 2011Annual accounts 2011-23,3 k €↑
- 2010Annual accounts 2010-65,9 k €↑
- 2009Annual accounts 2009-79,1 k €↓
- 2008Annual accounts 2008-65,5 k €