NORMAL SITUATION

LOGICASOFT

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Financial year 2024 · closed on 31/03/2024

Net result

309,5 k €

+342.4% YoY

Gross margin

1,3 M €

+33.4% YoY

Equity

672,5 k €

+85.3% YoY

Workforce

10,6 ETP

+9.3% YoY

Company — Normal situation.

What does LOGICASOFT do?

LOGICASOFT is a company registered in Belgium. It employs on average 10,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0897.881.686

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/03/2024

Average workforce

10,6 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	1,3 M €	+33.4%	983,6 k €	+16.6%	843,2 k €	+2.9%	819,8 k €	+57.9%	519,2 k €	+14.6%	453,2 k €	+18.7%	381,9 k €	-14.9%	448,8 k €	-1.1%	453,9 k €	+55.1%	292,6 k €	+125%	130 k €	-6.3%	138,8 k €	-9.2%	152,8 k €	-17.8%	185,9 k €	-9.3%	205,1 k €	+69.6%	120,9 k €
EBITDA	485,5 k €	+140%	202,3 k €	+2.6%	197,2 k €	-15.7%	233,8 k €	+151%	93 k €	+92.3%	48,4 k €	-48.6%	94,1 k €	+1.0%	93,2 k €	-15.1%	109,7 k €	+17.8%	93,2 k €	+13.1%	82,4 k €	-39.7%	136,7 k €	-7.4%	147,7 k €	+38.5%	106,6 k €	+60.7%	66,4 k €	+42.8%	46,5 k €
Operating result	440,8 k €	+187%	153,3 k €	+4.2%	147,2 k €	-17.2%	177,7 k €	+550%	27,3 k €	+518%	-6,5 k €	-126%	25,3 k €	-25.7%	34 k €	-30.9%	49,2 k €	+20.1%	41 k €	+12.8%	36,3 k €	-63.9%	100,8 k €	-10.1%	112,1 k €	+39.8%	80,2 k €	+109%	38,4 k €	+29.1%	29,8 k €
Net result	309,5 k €	+342%	70 k €	-44.9%	127,1 k €	-17.9%	154,8 k €	+375928%	41,2 €	+100%	-22,3 k €	-525%	5,3 k €	-66.0%	15,5 k €	-10.3%	17,2 k €	+59.9%	10,8 k €	-5.8%	11,4 k €	-78.9%	54,3 k €	-34.7%	83 k €	+36.5%	60,8 k €	+186%	21,3 k €	+171%	7,9 k €
Balance sheet
Equity	672,5 k €	+85.3%	363 k €	+23.9%	293 k €	+29.7%	226 k €	+72.3%	131,2 k €	+0.0%	131,1 k €	-14.6%	153,5 k €	+3.5%	148,2 k €	+2.4%	144,7 k €	-0.7%	145,7 k €	+8.0%	134,9 k €	+1.1%	133,5 k €	+3.3%	129,2 k €	+95.2%	66,2 k €	+161%	25,4 k €	+80.3%	14,1 k €
Total assets	1,2 M €	+38.8%	892 k €	+12.3%	794,5 k €	+10.8%	717,3 k €	+23.3%	581,9 k €	+12.4%	517,6 k €	+3.6%	499,5 k €	+27.9%	390,5 k €	-9.6%	432 k €	-4.1%	450,3 k €	+5.1%	428,7 k €	-8.5%	468,3 k €	+6.7%	438,7 k €	+45.6%	301,2 k €	+5.3%	286 k €	+69.5%	168,7 k €
Cash	373,3 k €	+32.8%	281,1 k €	+27.9%	219,7 k €	+28.9%	170,5 k €	+40.5%	121,3 k €	+132%	52,3 k €	-34.9%	80,4 k €	+45.7%	55,2 k €	-43.5%	97,6 k €	+95079%	102,5 €	+243%	29,9 €	-99.8%	12,1 k €	-80.1%	60,7 k €	+84.2%	33 k €	+893%	3,3 k €	+4.9%	3,2 k €
Debts	527,1 k €	+7.8%	489 k €	+2.4%	477,5 k €	-2.8%	491,3 k €	+9.0%	450,7 k €	+16.6%	386,5 k €	+11.7%	346 k €	+42.8%	242,3 k €	-15.7%	287,3 k €	-5.7%	304,6 k €	+3.9%	293,2 k €	-12.4%	334,7 k €	+8.2%	309,4 k €	+31.7%	235 k €	-9.8%	260,6 k €	+68.5%	154,6 k €
Other
Workforce	10,6 ETP	+9.3%	9,7 ETP	+9.0%	8,9 ETP	+39.1%	6,4 ETP	+30.6%	4,9 ETP		–		–		–		4,6 ETP	+58.6%	2,9 ETP	+262%	0,8 ETP		–		–		1,0 ETP	-44.4%	1,8 ETP	+38.5%	1,3 ETP

Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 7 ended

Active mandates

DYNAPPS

Director · 0830.629.113

Represented by KAREL HENDRICKX

Active

Ended mandates

JEAN-CHRISTOPHE PEROT

Director

Ended

JEAN-CHRISTOPHE PEROT

Manager

Ended

Jean-Christophe Perrot

Director

Ended

Jean-Christophe Perrot

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2024	30/08/2023	24/10/2022	29/11/2021	08/12/2020	09/10/2019
General meeting	19/08/2024	28/07/2023	26/09/2022	17/11/2021	07/10/2020	28/06/2019
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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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2024	19/08/2024	28/08/2024	French	PDF
Abridged model	31/03/2023	28/07/2023	30/08/2023	French	PDF
Abridged model	31/03/2022	26/09/2022	24/10/2022	French	PDF
Abridged model	31/03/2021	17/11/2021	29/11/2021	French	PDF
Abridged model	31/03/2020	07/10/2020	08/12/2020	French	PDF
Micro model	31/03/2019	28/06/2019	09/10/2019	French	PDF
Micro model	31/03/2018	29/06/2018	02/10/2018	French	PDF
Micro model	31/03/2017	30/06/2017	29/08/2017	French	PDF
Abridged model	31/03/2016	24/06/2016	09/11/2016	French	PDF
Abridged model	31/03/2015	26/06/2015	24/09/2015	French	PDF
Abridged model	31/03/2014	27/06/2014	30/09/2014	French	PDF
Abridged model	31/03/2013	28/06/2013	13/08/2013	French	PDF
Abridged model	31/03/2012	29/06/2012	17/08/2012	French	PDF
Abridged model	31/03/2011	24/06/2011	26/08/2011	French	PDF
Abridged model	31/03/2010	25/06/2010	22/07/2010	French	PDF
Abridged model	31/03/2009	26/06/2009	21/08/2009	French	PDF

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.

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 31/03/2024 · 1 active · 7 ended

Active mandates

DYNAPPS

Director · 0830.629.113

Represented by KAREL HENDRICKX

Active

Ended mandates

JEAN-CHRISTOPHE PEROT

Director

Ended

JEAN-CHRISTOPHE PEROT

Manager

Ended

Jean-Christophe Perrot

Director

Ended

Jean-Christophe Perrot

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024309,5 k €↑
2023
Annual accounts 202370 k €↓
2022
Annual accounts 2022127,1 k €↓
2021
Annual accounts 2021154,8 k €↑
2020
Annual accounts 202041,2 €↑
2019
Annual accounts 2019-22,3 k €↓
2018
Annual accounts 20185,3 k €↓
2017
Annual accounts 201715,5 k €↓
2016
Annual accounts 201617,2 k €↑
2015
Annual accounts 201510,8 k €↓
2014
Annual accounts 201411,4 k €↓
2013
Annual accounts 201354,3 k €↓
2012
Annual accounts 201283 k €↑
2011
Annual accounts 201160,8 k €↑
2010
Annual accounts 201021,3 k €↑
2009
Annual accounts 20097,9 k €

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

LOGICASOFT

Overview

What does LOGICASOFT do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline