Profit
8 years
8 profitable years in a row. Profit 2023: €37,456, mostly one-off.
SPEDICON
Overview
Lifetime
9 annual accounts with figures on one time axispeak €119,857 (2022)
€73,262▼ 38.9%
peak €55,696 (2022)
€37,456▼ 32.7%
peak €265,736 (2023)
€265,736▲ 16.4%
€27,109▼ 31.4%
Board1 name since 2021
1 directorPEETERS Steven Bert Luk
Documentsfilings and deeds
31-05-202461 days before the deadline
2023micro format
Gross margin from €119,857 to €73,262Result from €55,696 to €37,456Equity from €228,280 to €265,736Debts from €39,489 to €27,109Investments €84,710Cash from €15,174 to €2,811
Key points
from the 2023 annual accounts, the last ones filedLiquidity
1.22 was 2.01 in 2022
Short-term debts fell from €39,489 to €26,950.
Filings
9 annual accounts since 2015
The last five annual accounts were filed 44 to 61 days before the end of the period.
No score
Recent changes
Dissolution with immediate closure of the liquidation
Dissolved and wound up in a single deed · Resignation: PEETERS Steven Bert Luk (director) · PEETERS Steven Bert Luk holds all the shares · General meeting of 31 maart 2025 · Gazette deed
Incorporation
4 publications in the Belgian Official Gazette, the last on 18-04-2025 · Gazette deed
Official details
Source: KBO- Status
- Dissolved and wound updeed of 18-04-2025
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2023
- €73,262▼ 38.9%
- ≈ €220,000estimated
- €37,456▼ 32.7%
- €265,736▲ 16.4%
- €292,845▲ 9.4%
- ≈ 0.5 FTEestimated
- Filing
- Filed on 31-05-2024
Insights on SPEDICON
Inactive. The last annual accounts are for financial year 2023. The company was dissolved and wound up in a single deed.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2023
micro format, filed on 31-05-2024, 61 days before the deadline€73,262
▼ 38.9%
€45,015
▼ 50.6%
€37,456
▼ 32.7%
€5,887
▼ 85.2%
90.7%
▲ 5.5 percentage points
1.22
▼ 0.79
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €220,000. Estimated: probably between €150,000 and €380,000.
Balance sheet
balance sheet total €292,845 on 31-12-2023What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
292,845 | 267,769 | 240,854 | 227,839 | 219,945 | 212,022 | 208,556 | 244,522 | 223,192 | |
21/28 |
260,008 | 188,549 | 156,857 | 149,727 | 158,449 | 170,082 | 182,313 | 205,055 | 138,891 | |
22/27 |
260,008 | 188,549 | 156,857 | 149,727 | 158,449 | 170,082 | 182,313 | 205,055 | 138,891 | |
22 |
260,008 | 188,549 | 135,182 | 146,815 | 158,449 | 170,082 | 181,721 | 193,360 | 116,388 | |
23 |
- | - | 1,745 | 2,912 | - | - | - | - | - | |
24 |
- | - | 19,930 | - | - | - | 592 | 11,695 | 22,503 | |
29/58 |
32,836 | 79,220 | 83,997 | 78,111 | 61,496 | 41,940 | 26,243 | 39,467 | 84,301 | |
40/41 |
13,503 | 42,524 | 29,433 | 32,418 | 31,676 | 17,017 | 11,212 | 10,549 | 28,738 | |
40 |
10,000 | 38,520 | 24,951 | 23,958 | 26,643 | 13,886 | 11,200 | 5,747 | 28,738 | |
41 |
3,503 | 4,004 | 4,482 | 8,460 | 5,033 | 3,131 | 12 | 4,802 | 1 | |
50/53 |
16,522 | 21,522 | 43,602 | 34,469 | 26,031 | 14,011 | 5,800 | 25,000 | 25,000 | |
54/58 |
2,811 | 15,174 | 10,962 | 11,224 | 3,788 | 10,911 | 9,231 | 3,064 | 22,043 | |
490/1 |
- | - | - | - | - | - | - | 855 | 8,519 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
292,845 | 267,769 | 240,854 | 227,839 | 219,945 | 212,022 | 208,556 | 244,522 | 223,192 | |
10/15 |
265,736 | 228,280 | 172,583 | 159,632 | 148,185 | 137,741 | 130,410 | 108,139 | 100,718 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
247,136 | 209,680 | 153,983 | 141,032 | 129,585 | 119,141 | 111,810 | 89,539 | 82,118 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | - | 25,000 | 25,000 | |
130 |
- | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | |
1312 |
- | - | - | - | - | - | - | 25,000 | 25,000 | |
133 |
245,276 | 207,820 | 152,123 | 139,172 | 127,725 | 117,281 | 109,950 | 62,679 | 55,258 | |
17/49 |
27,109 | 39,489 | 68,271 | 68,206 | 71,760 | 74,281 | 78,147 | 136,384 | 122,474 | |
17 |
- | - | 2,171 | 9,515 | 21,799 | 35,201 | 46,613 | 55,333 | 74,071 | |
170/4 |
- | - | 2,171 | 9,515 | 21,799 | 35,201 | 46,613 | 55,333 | 74,071 | |
42/48 |
26,950 | 39,489 | 65,539 | 58,134 | 49,621 | 39,080 | 30,663 | 81,041 | 48,393 | |
42 |
2,500 | 4,671 | 24,930 | 14,784 | 14,383 | 13,955 | 13,542 | 37,089 | 15,420 | |
44 |
16,028 | 1,003 | 889 | 1,016 | 1,503 | 3,593 | 415 | 3,724 | 2,027 | |
440/4 |
16,028 | 1,003 | 889 | 1,016 | 1,503 | 3,593 | 415 | 3,724 | 2,027 | |
45 |
8,421 | 25,719 | 21,943 | 31,107 | 13,184 | 12,498 | 11,277 | 11,464 | 25,126 | |
450/3 |
6,121 | 23,319 | 2,631 | 5,978 | 7,499 | 9,350 | 8,956 | 6,825 | 25,126 | |
454/9 |
2,300 | 2,400 | 19,313 | 25,129 | 5,686 | 3,148 | 2,321 | 4,639 | - | |
47/48 |
- | 8,096 | 17,777 | 11,227 | 20,551 | 9,035 | 5,429 | 28,764 | 5,821 | |
492/3 |
159 | - | 561 | 558 | 340 | - | 871 | 10 | 10 | |
| Income statement | ||||||||||
76A |
75,250 | 75,424 | - | - | - | - | 12,132 | - | - | |
9900 |
73,262 | 119,857 | 50,411 | 46,737 | 41,736 | 51,645 | 65,223 | 74,940 | 77,500 | |
62 |
12,848 | 14,855 | 13,405 | 12,928 | 11,982 | 13,678 | 10,238 | 11,250 | 10,163 | |
630 |
13,251 | 11,633 | 14,253 | 12,221 | 11,633 | 12,231 | 14,225 | 40,017 | 23,043 | |
640/8 |
2,147 | 2,241 | 2,134 | 1,919 | 1,855 | 1,806 | 2,222 | 2,910 | 9,246 | |
66A |
- | - | - | - | - | 119 | - | 110 | 336 | |
9901 |
45,015 | 91,127 | 20,619 | 19,669 | 16,266 | 23,810 | 38,537 | 20,653 | 35,048 | |
75/76B |
7,297 | 368 | 0 | 203 | 11 | 12 | 5 | 156 | 22 | |
75 |
7,297 | 368 | 0 | 203 | 11 | 12 | 5 | 156 | 22 | |
65/66B |
537 | 10,660 | 1,692 | 2,850 | 933 | 2,423 | 4,837 | 8,183 | 4,840 | |
65 |
537 | 10,660 | 1,692 | 2,850 | 933 | 2,423 | 4,837 | 8,183 | 4,840 | |
9903 |
51,776 | 80,836 | 18,927 | 17,022 | 15,344 | 21,400 | 33,705 | 12,625 | 29,893 | |
67/77 |
14,319 | 25,139 | 5,976 | 5,574 | 4,901 | 6,368 | 11,434 | 5,205 | 12,730 | |
9904 |
37,456 | 55,696 | 12,951 | 11,448 | 10,444 | 15,031 | 22,271 | 7,421 | 17,163 | |
9905 |
37,456 | 55,696 | 12,951 | 11,448 | 10,444 | 15,031 | 22,271 | 7,421 | 17,163 | |
| Appropriation of the result | ||||||||||
9906 |
37,456 | 55,696 | 12,951 | 11,448 | 10,444 | 15,031 | 22,271 | 7,421 | 17,163 | |
791/2 |
- | - | - | - | - | 7,700 | - | - | - | |
691/2 |
37,456 | 55,696 | 12,951 | 11,448 | 10,444 | 15,031 | 22,271 | 7,421 | 17,163 | |
6920 |
- | - | - | - | - | - | - | - | 1,660 | |
6921 |
37,456 | 55,696 | 12,951 | 11,448 | 10,444 | 15,031 | 22,271 | 7,421 | 15,503 | |
694/7 |
- | - | - | - | - | 7,700 | - | - | - | |
694 |
- | - | - | - | - | 7,700 | - | - | - | |
| Document | ||||||||||
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 31-05-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 31-05-2024 | 2024-00107150 | |
| 31-12-2022 | micro format | 15-06-2023 | 2023-00132784 | |
| 31-12-2021 | micro format | 17-06-2022 | 2022-20069867 | |
| 31-12-2020 | micro format | 02-06-2021 | 2021-16900067 | |
| 31-12-2019 | micro format | 08-06-2020 | 2020-15900562 | |
| 31-12-2018 | micro format | 13-06-2019 | 2019-18400237 | |
| 31-12-2017 | micro format | 07-06-2018 | 2018-16700361 | |
| 31-12-2016 | micro format | 20-07-2017 | 2017-34200031 | |
| 31-12-2015 | abbreviated format | 15-07-2016 | 2016-32100372 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| 58,266 | 102,761 | 34,872 | 31,891 | 27,899 | 36,042 | 52,762 | 60,670 | 58,091 | ||
| 50,707 | 67,330 | 27,204 | 23,669 | 22,077 | 27,263 | 36,496 | 47,438 | 40,207 | ||
| 9,710 | 43,325 | 21,382 | 3,500 | 0 | 0 | -8,517 | 213,376 | 26,908 | ||
| -12,363 | 4,212 | -261 | 7,435 | -7,123 | 1,681 | 6,167 | -18,980 | - | ||
| 5,887 | 39,731 | 18,458 | 19,978 | 11,875 | 2,860 | -4,420 | -41,574 | 35,908 | ||
| 90.7% | 85.3% | 71.7% | 70.1% | 67.4% | 65.0% | 62.5% | 44.2% | 45.1% | ||
| 1.22 | 2.01 | 1.28 | 1.34 | 1.24 | 1.07 | 0.86 | 0.49 | 1.74 | ||
| 0.10 | 0.17 | 0.40 | 0.43 | 0.48 | 0.54 | 0.60 | 1.26 | 1.22 | ||
| 14.1% | 24.4% | 7.5% | 7.2% | 7.0% | 10.9% | 17.1% | 6.9% | 17.0% | ||
| 12.8% | 20.8% | 5.4% | 5.0% | 4.7% | 7.1% | 10.7% | 3.0% | 7.7% | ||
| over 100 | 9.64 | 20.61 | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | €9,710 | - | €21,382 |
| €13,251 | €11,633 | €14,253 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Insights on SPEDICON
The operating result for 2023 is 51% lower than in 2022.
Debt's share of the balance-sheet total falls from 14.7% to 9.3%. Equity is higher and debt is lower.
Board & ownership
Mandates through the years
1 name, the dashed line is todayPEETERS Steven Bert Luk
Director
Director
Earliermandate already running before its first mention
Mandates as a list
- PEETERS Steven Bert Luk
- Director, from before 31-12-2021 to 18-04-2025
Control
Capital
- Contribution
- €18,600
- Source
- 2023 annual accounts
Shareholders
Stated in the deed
deed of 18-04-2025 ↗
- PEETERS Steven Bert Luk all shares
Network & group
No group
SPEDICON has no parent and no holdings in its annual accounts.
Connections & network
See the function holders in the KBO register.
Timeline
Timeline
15 events since 2011Board
Filings
Financial
End
20122014201620182020202220242026
2025
Dissolution with immediate closure of the liquidationDissolved and wound up in a single deed · Resignation: PEETERS Steven Bert Luk (director) · PEETERS Steven Bert Luk holds all the shares · General meeting of 31 maart 20254 points ▸
- PEETERS Steven Bert Luk holds all the shares
- Director resignation, PEETERS Steven Bert Luk
- Director discharge, PEETERS Steven Bert Luk
- General meeting, 31-03-2025
- The deed holds 20 more points.
2024
Annual accounts 2023 filed PDFmicro format · 61 days before the deadline
2023
Annual accounts 2022 filed PDFmicro format · 46 days before the deadline
2022
Highest result from 2015 to 2023 net €55,696 ▲330% The operating result of €91,127 and the net result of €55,696 are both a record.
Equity above €200,000 equity €228,280 ▲32.3% With a profit in every financial year since 2015, equity grows to €228,280.
Annual accounts 2021 filed PDFmicro format · 44 days before the deadline
2021
Annual accounts 2020 filed PDFmicro format · 59 days before the deadline
2020
Equity above €150,000 equity €159,632 ▲7.7% With a profit in every financial year since 2015, equity grows to €159,632.
Annual accounts 2019 filed PDFmicro format · 53 days before the deadline
2019
Annual accounts 2018 filed PDFmicro format · 48 days before the deadline
2018
Annual accounts 2017 filed PDFmicro format · 54 days before the deadline
2017
Annual accounts 2016 filed PDFmicro format · 11 days before the deadline
2016
Weakest financial year net €7,421 ▼56.8% The net result drops to €7,421, the lowest from 2015 to 2023.
Annual accounts 2015 filed PDFabbreviated format · 16 days before the deadline
2011
Incorporation PDF4 publications in the Belgian Official Gazette, the last on 18-04-2025
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
Dissolved and wound up
SPEDICON is no longer in the KBO register.
- Status
- Inactive
- Reason
- Dissolved and wound up in a single deedBelgian Official Gazette, 18 April 2025 · deed
- Last annual accounts
- financial year to 31 December 2023
- Last registered office
- Kapucinessenstraat 5, 2000 Antwerpenas published on 18 April 2025
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 2015