ACTIVE

SPEAK

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Financial year 2025 · closed on 30/06/2025
Net result
17,2 k €
-62.0% YoY
Gross margin
81,3 k €
-27.5% YoY
Equity
190,1 k €
-39.7% YoY
Workforce
0,0 ETP

What does SPEAK do?

SPEAK is a Private limited company incorporated in 2008. Its main activity is: Computer consultancy activities. Its registered office is in Rotselaar.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0899.177.429
Incorporation
03/07/2008
Legal form
Private limited company
Registered office
Beatrijslaan 31
3110 Rotselaar · FlandreSee on map
Contributed capital
30 000,00 €
Latest accounts
30/06/2025
Average workforce
0,0 ETP
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities46500Wholesale of information and communication equipment46510Wholesale of computers, computer peripheral equipment and software47400Retail sale of information and communication equipment in specialised stores47410Retail sale of computers, peripheral units and software in specialised stores
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin81,3 k €112,2 k €158,5 k €46,3 k €116,2 k €106,3 k €93,5 k €56 k €64,8 k €74,3 k €61,9 k €112,7 k €107,9 k €97 k €106,4 k €29,7 k €
EBITDA76 k €106,7 k €153,8 k €40,3 k €113,4 k €104,1 k €91,3 k €52,5 k €61,8 k €71,7 k €60,2 k €111,8 k €107 k €96,2 k €104,5 k €26,1 k €
Operating result29 k €67,4 k €116,1 k €8,4 k €83,3 k €78,7 k €51,1 k €31,9 k €36,1 k €46,4 k €42,9 k €98,4 k €81,5 k €43,5 k €97,8 k €14,5 k €
Net result17,2 k €45,3 k €79,8 k €1,5 k €56,3 k €51,3 k €33,3 k €16,7 k €18,3 k €14,9 k €22,8 k €62,7 k €48,4 k €27,3 k €61,6 k €9,1 k €
Balance sheet
Equity190,1 k €315,2 k €269,9 k €225,2 k €223,6 k €312,3 k €261 k €227,7 k €211 k €192,7 k €177,7 k €155 k €96,2 k €47,8 k €33 k €30,5 k €
Total assets404 k €408,2 k €418,5 k €345 k €492,2 k €474,3 k €434,6 k €396,8 k €414,8 k €405,2 k €460 k €388,5 k €349,3 k €334,8 k €173,9 k €94 k €
Cash61,2 k €176,1 k €135,1 k €112,6 k €182,7 k €246,6 k €203,9 k €184,1 k €208,5 k €190 k €261,6 k €178,9 k €128,4 k €103,2 k €141,4 k €55,4 k €
Debts210,9 k €90,8 k €146,3 k €117,6 k €266 k €159,5 k €170,9 k €166,9 k €201,6 k €211 k €281,6 k €232,8 k €252,5 k €286,3 k €138,8 k €60,2 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP–––––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 4 ended

Active mandates

Nina Keymeulen

Director · since 01 février 2025

Active
Bart Keymeulen

Director · since 01 avril 2010

Active

Ended mandates

Charles Crevecoeur

Director · since 09 octobre 2023

Ended
Bart Keymeulen

Manager · since 01 avril 2010

Ended
De Sloovere Inge

Manager · since 03 juillet 2008 · until 31 mars 2010

Ended
Bart Keymeulen

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202631/01/202531/01/202430/01/202331/01/202229/01/2021
General meeting06/12/202507/12/202402/12/202303/12/202204/12/202105/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202506/12/202530/01/2026DutchPDF
Abridged model30/06/202407/12/202431/01/2025DutchPDF
Abridged model30/06/202302/12/202331/01/2024DutchPDF
Abridged model30/06/202203/12/202230/01/2023DutchPDF
Abridged model30/06/202104/12/202131/01/2022DutchPDF
Abridged model30/06/202005/12/202029/01/2021DutchPDF
Abridged model30/06/201907/12/201931/01/2020DutchPDF
Abridged model30/06/201801/12/201829/01/2019DutchPDF
Abridged model30/06/201702/12/201708/01/2018DutchPDF
Abridged model30/06/201603/12/201631/01/2017DutchPDF
Abridged model30/06/201505/12/201529/02/2016DutchPDF
Abridged model30/06/201406/12/201409/02/2015DutchPDF
Abridged model30/06/201307/12/201327/02/2014DutchPDF
Abridged model30/06/201201/12/201228/02/2013DutchPDF
Abridged model30/06/201103/12/201108/02/2012DutchPDF
Abridged model30/06/201004/12/201010/02/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 2 active · 4 ended

Active mandates

Nina Keymeulen

Director · since 01 février 2025

Active
Bart Keymeulen

Director · since 01 avril 2010

Active

Ended mandates

Charles Crevecoeur

Director · since 09 octobre 2023

Ended
Bart Keymeulen

Manager · since 01 avril 2010

Ended
De Sloovere Inge

Manager · since 03 juillet 2008 · until 31 mars 2010

Ended
Bart Keymeulen

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/04/2025
    benoeming bestuurder
    PDF
  • Mandates12/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/01/2024
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Registered office19/07/2010
    MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/05/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/07/2008
    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

Timeline

  1. 2025
    Annual accounts 202517,2 k €↓
  2. 2024
    Annual accounts 202445,3 k €↓
  3. 2023
    Annual accounts 202379,8 k €↑
  4. 2022
    Annual accounts 20221,5 k €↓
  5. 2021
    Annual accounts 202156,3 k €↑
  6. 2020
    Annual accounts 202051,3 k €↑
  7. 2019
    Annual accounts 201933,3 k €↑
  8. 2018
    Annual accounts 201816,7 k €↓
  9. 2017
    Annual accounts 201718,3 k €↑
  10. 2016
    Annual accounts 201614,9 k €↓
  11. 2015
    Annual accounts 201522,8 k €↓
  12. 2014
    Annual accounts 201462,7 k €↑
  13. 2013
    Annual accounts 201348,4 k €↑
  14. 2012
    Annual accounts 201227,3 k €↓
  15. 2011
    Annual accounts 201161,6 k €↑
  16. 2010
    Annual accounts 20109,1 k €
  17. 03/07/2008
    IncorporationPrivate limited company