NORMAL SITUATION

Saunier Duval Belgique - Saunier Duval België

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result175 k €-26,1 %over 1 year

Revenue33,4 M €+10,9 %over 1 year

Equity3,3 M €+5,7 %over 1 year

Workforce23,4 ETP-6,8 %over 1 year

Identity

Source · BCE/KBO

Saunier Duval Belgique - Saunier Duval België is a company registered in Belgium. It employs on average 23,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0407.174.623
Legal form: Public limited company
Contributed capital: 3 222 615,83 €
Latest accounts: 31/12/2022
Average workforce: 23,4 ETP

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 47 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	33,4 M €	+10.9%	30,1 M €	+4.6%	28,7 M €	+2.3%	28,1 M €	+3.0%	27,3 M €
EBITDA	986,4 k €	-12.4%	1,1 M €	-4.1%	1,2 M €	+2.0%	1,2 M €	+281%	-635,7 k €
Operating result	1,1 M €	+8.1%	1 M €	-12.9%	1,2 M €	-0.1%	1,2 M €	+268%	-691,4 k €
Net result	175 k €	-26.1%	236,8 k €	-51.7%	490 k €	-19.7%	610,2 k €	+148%	-1,3 M €
Balance sheet
Equity	3,3 M €	+5.7%	3,1 M €	+8.3%	2,8 M €	+20.8%	2,4 M €	+34.9%	1,7 M €
Total assets	11,5 M €	+0.1%	11,5 M €	-5.7%	12,2 M €	+19.5%	10,2 M €	-2.3%	10,5 M €
Cash	0 €	-100%	2 M €	-15.9%	2,4 M €	+50.9%	1,6 M €	-14.6%	1,9 M €
Debts	4,7 M €	-2.4%	4,8 M €	-12.6%	5,5 M €	+42.1%	3,9 M €	-10.4%	4,3 M €
Other
Workforce	23,4 ETP	-6.8%	25,1 ETP	+2.9%	24,4 ETP	-3.6%	25,3 ETP	-5.6%	26,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

4 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Robert Brandon	Director21/09/2022 → 30/05/2028
Barbara Priesching	Director20/04/2022 → 30/05/2028
Roel Willems	Director20/04/2022 → 30/05/2028
Bruno Vervinckt	Director18/12/2003 → 26/05/2026

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Danny VAN BAELEN	Director30/06/2014 → 26/05/2026
James Edward MOORE	Director18/08/2010 → 18/12/2013

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/07/2023	06/07/2022	01/07/2021	08/07/2020	30/07/2019	31/07/2018
General meeting	20/06/2023	31/05/2022	25/05/2021	22/06/2020	21/06/2019	30/07/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	20/06/2023	04/07/2023	Dutch	PDF
Full model	31/12/2021	31/05/2022	06/07/2022	Dutch	PDF
Full model	31/12/2020	25/05/2021	01/07/2021	Dutch	PDF
Full model	31/12/2019	22/06/2020	08/07/2020	Dutch	PDF
Full model	31/12/2018	21/06/2019	30/07/2019	Dutch	PDF
Full model	31/12/2017	30/07/2018	31/07/2018	Dutch	PDF
Full model	31/12/2016	21/06/2017	20/07/2017	Dutch	PDF
Full model	31/12/2015	02/12/2016	02/12/2016	Dutch	PDF
Full modelCorrection	31/12/2014	02/12/2016	02/12/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	07/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	09/07/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	02/07/2013	French	PDF
Full model	31/12/2011	29/05/2012	05/07/2012	French	PDF
Full model	31/12/2010	31/05/2011	29/06/2011	French	PDF
Full model	31/12/2009	25/05/2010	21/06/2010	French	PDF
Full model	31/12/2008	26/05/2009	07/07/2009	French	PDF
Full model	31/12/2007	27/05/2008	11/07/2008	French	PDF
Full model	31/12/2006	29/05/2007	09/07/2007	French	PDF
Full model	31/12/2005	30/05/2006	12/07/2006	French	PDF
Full model	31/12/2004	31/05/2005	25/07/2005	French	PDF
Full model	31/12/2003	18/08/2004	19/11/2004	French	PDF
Full model	31/12/2002	28/08/2003	30/10/2003	French	PDF
Full model	31/12/2001	28/05/2002	11/07/2002	French	PDF
Full model	31/12/2000	29/06/2001	11/07/2001	French	PDF
Full model	31/12/1999	30/05/2000	04/07/2000	French	PDF
Full model	31/12/1998	25/05/1999	29/06/1999	French	PDF
Full model	31/12/1997	26/05/1998	30/06/1998	French	—
Full model	31/12/1996	27/05/1997	22/07/1997	French	—
Full model	31/12/1995	28/05/1996	04/07/1996	French	—
Full model	31/12/1994	30/05/1995	13/07/1995	French	—
Full model	31/12/1993	31/05/1994	12/07/1994	French	—
Full model	31/12/1992	25/05/1993	29/06/1993	French	—
Full model	31/12/1991	26/05/1992	08/07/1992	French	—
Full model	31/12/1990	28/05/1991	04/07/1991	French	—
Full model	31/12/1989	29/05/1990	06/07/1990	French	—
Full model	31/12/1988	30/05/1989	30/06/1989	French	—
Full model	31/12/1987	31/05/1988	29/06/1988	French	—
Full model	31/12/1986	26/05/1987	25/06/1987	French	—
Full model	31/12/1985	27/05/1986	26/06/1986	French	—
Full model	31/12/1984	28/05/1985	05/07/1985	French	—
m904-p	31/12/1983	29/05/1984	29/06/1984	French	—
m904-p	31/12/1982	01/01/9999	24/06/1983	French	—
m904-p	31/12/1981	01/01/9999	30/06/1982	French	—
m904-p	31/12/1980	01/01/9999	29/06/1981	French	—
m904-p	31/12/1979	01/01/9999	27/06/1980	English	—
m904-p	31/12/1978	01/01/9999	29/06/1979	French	—
m904-p	31/12/1977	01/01/9999	30/06/1978	English	—

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2022

4 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Robert Brandon	Director21/09/2022 → 30/05/2028
Barbara Priesching	Director20/04/2022 → 30/05/2028
Roel Willems	Director20/04/2022 → 30/05/2028
Bruno Vervinckt	Director18/12/2003 → 26/05/2026

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Danny VAN BAELEN	Director30/06/2014 → 26/05/2026
James Edward MOORE	Director18/08/2010 → 18/12/2013

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution09/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring11/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates10/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/12/2020
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Robert Brandon

Barbara Priesching

Roel Willems

Bruno Vervinckt

Danny VAN BAELEN

James Edward MOORE

REGIS LUTTENAUER

Achim BRATZ

LUDWIG OESTERREICHER

MICHIEL BOEHMER

KLAUS VAN MARWYCK

Michel Donck

and 2 more mandates

20032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028

Saunier Duval België

Schaessestraat 13 bte 001, 9070 Destelbergen

Director

DirectorAdministrator - manager

Director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Schaessestraat 13 bte 001, 9070 Destelbergen	accounts 2021 → 2022	Accounts 2022 · 2023-00214136

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Saunier Duval België	accounts 2021 → 2022	Accounts 2022 · 2023-00214136

Events

2022
Annual accounts 2022175 k €↓
2021
Annual accounts 2021236,8 k €↓
2020
Annual accounts 2020490 k €↓
2019
Annual accounts 2019610,2 k €↑
2018
Annual accounts 2018-1,3 M €↓
2017
Annual accounts 2017161,9 k €↓
2016
Annual accounts 2016840,2 k €↑
2015
Annual accounts 2015-95,7 k €↑
2014
Annual accounts 2014-1,9 M €↓
2013
Annual accounts 2013-7 k €↓
2012
Annual accounts 2012245,2 k €↓
2011
Annual accounts 2011268,4 k €↓
2010
Annual accounts 2010677,6 k €↑
2009
Annual accounts 2009-186,5 k €↓
2008
Annual accounts 2008221,5 k €↑
2007
Annual accounts 2007-273 k €↓
2006
Annual accounts 2006814,7 k €

Saunier Duval Belgique - Saunier Duval België

Overview

Identity

Financials

Board of directors

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

Timeline

Registered offices

Company names

Events