ACTIVE

SAVAL

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Financial year 2024 · closed on 31/12/2024

Net result

393,6 k €

+135.1% YoY

Gross margin

3 M €

+9.8% YoY

Equity

2,1 M €

+23.0% YoY

Workforce

34,1 ETP

+3.6% YoY

What does SAVAL do?

SAVAL is a Public limited company incorporated in 1973. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Antwerpen. It employs on average 34,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.791.211

Incorporation

12/12/1973

Legal form

Public limited company

Registered office

Oostkaai 25 box 6
2170 Antwerpen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

34,1 ETP

Activities (NACE)

46649Wholesale of machinery for the textile industry and of sewing and knitting machines· main 46699Wholesale of other machinery and equipment 33120Repair of machinery

Joint committees (3)

14904
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3 M €	+9.8%	2,7 M €	+38.9%	2 M €	+19.6%	1,7 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	797,2 k €	+107%	384,4 k €	+1.5%	378,9 k €	+90.2%	199,2 k €	-38.8%	325,5 k €	-31.7%	476,6 k €	-4.3%	498,3 k €	+3.4%	481,8 k €	-10.1%	535,8 k €	+112%	253,2 k €	+55.1%	163,3 k €	+63.2%	100 k €	-73.5%	377,8 k €	-5.7%	400,7 k €	+189%	138,5 k €	-33.8%	209,2 k €	-13.3%	241,3 k €	-4.8%	253,4 k €	-4.4%	265 k €
Operating result	663,2 k €	+159%	256,4 k €	-12.1%	291,7 k €	+60.6%	181,6 k €	-29.8%	258,6 k €	-46.2%	480,2 k €	-0.3%	481,7 k €	+1.4%	474,9 k €	-8.2%	517,4 k €	+165%	195,1 k €	+16.8%	167 k €	+76.6%	94,6 k €	-74.0%	363,7 k €	+4.5%	347,9 k €	+194%	118,4 k €	-41.4%	202,1 k €	-12.7%	231,3 k €	-3.9%	240,6 k €	-0.6%	242,1 k €
Net result	393,6 k €	+135%	167,4 k €	-11.1%	188,4 k €	+98.0%	95,2 k €	-79.3%	460,6 k €	+62.4%	283,6 k €	-18.9%	349,7 k €	+90.2%	183,8 k €	-37.2%	292,5 k €	+131%	126,6 k €	+31.7%	96,1 k €	+74.8%	55 k €	-76.8%	237,3 k €	+8.1%	219,5 k €	+212%	70,3 k €	-40.6%	118,5 k €	-20.8%	149,6 k €	-3.5%	155 k €	+3.3%	150,1 k €
Balance sheet
Equity	2,1 M €	+23.0%	1,7 M €	+10.8%	1,5 M €	+13.9%	1,4 M €	+7.6%	1,3 M €	+57.7%	799 k €	+55.0%	515,4 k €	+211%	165,7 k €	-82.8%	965,7 k €	+43.5%	673,2 k €	+23.2%	546,6 k €	+21.3%	450,5 k €	-52.4%	946,6 k €	+33.5%	709,3 k €	+44.8%	489,8 k €	+16.8%	419,5 k €	+39.4%	301 k €	0.0%	301 k €	+106%	146 k €
Total assets	3,3 M €	+11.6%	3 M €	-8.8%	3,2 M €	-12.4%	3,7 M €	+19.1%	3,1 M €	-4.7%	3,3 M €	+34.0%	2,4 M €	+72.1%	1,4 M €	-35.2%	2,2 M €	+112%	1 M €	-10.5%	1,2 M €	-23.4%	1,5 M €	+23.4%	1,2 M €	-47.2%	2,3 M €	+87.7%	1,2 M €	+6.7%	1,2 M €	+35.0%	854,6 k €	+1.3%	844 k €	-12.6%	966,2 k €
Cash	773,3 k €	+95.5%	395,5 k €	+19.6%	330,8 k €	+53.3%	215,8 k €	+2.8%	210 k €	-36.2%	329,2 k €	+182%	116,9 k €	-65.3%	336,7 k €	-62.2%	890,3 k €	+948%	84,9 k €	-23.2%	110,6 k €	-37.8%	177,8 k €	-15.5%	210,5 k €	-62.2%	557,4 k €	+293%	142 k €	-23.7%	186,1 k €	+42.3%	130,8 k €	+79.2%	73 k €	-57.4%	171,4 k €
Debts	1,2 M €	-4.1%	1,3 M €	-26.5%	1,7 M €	-27.6%	2,4 M €	+27.0%	1,9 M €	-24.9%	2,5 M €	+28.3%	1,9 M €	+53.6%	1,3 M €	+2.5%	1,2 M €	+239%	360,2 k €	-40.8%	608,4 k €	-42.4%	1,1 M €	+285%	274,5 k €	-82.9%	1,6 M €	+116%	741,5 k €	+1.3%	732,1 k €	+32.2%	553,7 k €	+2.0%	543,1 k €	-33.8%	820,1 k €
Other
Workforce	34,1 ETP	+3.6%	32,9 ETP	+20.5%	27,3 ETP	+6.2%	25,7 ETP	-7.9%	27,9 ETP	+7.3%	26,0 ETP	+15.0%	22,6 ETP	+16.5%	19,4 ETP	+9.6%	17,7 ETP	+10.6%	16,0 ETP	-10.6%	17,9 ETP	0.0%	17,9 ETP	+9.8%	16,3 ETP	+3.8%	15,7 ETP	-1.3%	15,9 ETP	+3.9%	15,3 ETP	+3.4%	14,8 ETP	-2.6%	15,2 ETP	+17.8%	12,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 25 ended

Active mandates

Philip SCHEYLTJENS

Director · since 28 octobre 2024 · until 15 juin 2030

Active

SK FIRESAFETY GROUP BV

Director · since 28 octobre 2024 · until 15 juin 2030

Represented by Filip Vrancken

Active

Ended mandates

Philip Scheyltjens

Director · since 21 septembre 2018 · until 15 juin 2024

Ended

Philip SCHEYLTJENS

Director · since 21 septembre 2018 · until 30 juin 2024

Ended

SK FireSafety Group BV

Director · since 22 juin 2017

Represented by René Cornelis Antonius de Swart

Ended

SK FIRESAFETY GROUP BV

Director · since 22 juin 2017

Represented by René DE SWART

Ended

At this address

Other companies at this address

Company	CBE no.
ANDREX● Active	0832.850.611
CARROSSERIE WESTSIDE● Active	0457.614.722
KUUB● Bankrupt	0878.987.373

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/06/2026	23/09/2025	23/09/2025	21/12/2022	29/07/2021	30/09/2020
General meeting	15/06/2026	19/09/2025	19/09/2025	30/11/2022	16/07/2021	30/06/2020
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

47 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	15/06/2026	16/06/2026	Dutch	PDF
Abridged model	31/12/2023	19/09/2025	23/09/2025	Dutch	PDF
Abridged model	31/12/2022	19/09/2025	23/09/2025	Dutch	PDF
Abridged model	31/12/2021	30/11/2022	21/12/2022	Dutch	PDF
Full model	31/12/2020	16/07/2021	29/07/2021	Dutch	PDF
Full model	31/12/2019	30/06/2020	30/09/2020	Dutch	PDF
Full model	31/12/2018	30/08/2019	23/09/2019	Dutch	PDF
Full model	31/12/2017	21/09/2018	19/10/2018	Dutch	PDF
Full model	31/12/2016	07/07/2017	28/08/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	26/08/2016	Dutch	PDF
Full model	31/12/2014	20/06/2015	03/07/2015	Dutch	PDF
Full model	31/12/2013	21/06/2014	23/06/2014	Dutch	PDF
Full model	31/12/2012	15/06/2013	17/06/2013	Dutch	PDF
Full model	31/12/2011	16/06/2012	18/06/2012	Dutch	PDF
Full model	31/12/2010	18/06/2011	30/06/2011	Dutch	PDF
Full model	31/12/2009	19/06/2010	26/08/2010	Dutch	PDF
Full model	31/12/2008	20/06/2009	29/07/2009	Dutch	PDF
Full model	31/12/2007	21/06/2008	31/07/2008	Dutch	PDF
Full model	31/12/2006	16/06/2007	01/08/2007	Dutch	PDF
Full model	31/12/2005	17/06/2006	26/07/2006	Dutch	PDF
Full model	31/12/2004	18/06/2005	18/07/2005	Dutch	PDF
Full model	31/12/2003	19/06/2004	08/09/2004	Dutch	PDF
Full model	31/12/2002	21/06/2003	16/07/2003	Dutch	PDF
Full model	31/12/2001	15/06/2002	16/07/2002	Dutch	PDF

View all 47 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 2 active · 25 ended

Active mandates

Philip SCHEYLTJENS

Director · since 28 octobre 2024 · until 15 juin 2030

Active

SK FIRESAFETY GROUP BV

Director · since 28 octobre 2024 · until 15 juin 2030

Represented by Filip Vrancken

Active

Ended mandates

Philip Scheyltjens

Director · since 21 septembre 2018 · until 15 juin 2024

Ended

Philip SCHEYLTJENS

Director · since 21 septembre 2018 · until 30 juin 2024

Ended

SK FireSafety Group BV

Director · since 22 juin 2017

Represented by René Cornelis Antonius de Swart

Ended

SK FIRESAFETY GROUP BV

Director · since 22 juin 2017

Represented by René DE SWART

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other05/05/2026
DIVERSEN
PDF
Mandates05/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other06/04/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other15/02/2023
DIVERSEN
PDF
Mandates14/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring02/12/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates08/11/2022
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024393,6 k €↑
2023
Annual accounts 2023167,4 k €↓
2022
Annual accounts 2022188,4 k €↑
2021
Annual accounts 202195,2 k €↓
2020
Annual accounts 2020460,6 k €↑
2019
Annual accounts 2019283,6 k €↓
2018
Annual accounts 2018349,7 k €↑
2017
Annual accounts 2017183,8 k €↓
2016
Annual accounts 2016292,5 k €↑
2015
Annual accounts 2015126,6 k €↑
2014
Annual accounts 201496,1 k €↑
2013
Annual accounts 201355 k €↓
2012
Annual accounts 2012237,3 k €↑
2011
Annual accounts 2011219,5 k €↑
2010
Annual accounts 201070,3 k €↓
2009
Annual accounts 2009118,5 k €↓
2008
Annual accounts 2008149,6 k €↓
2007
Annual accounts 2007155 k €↑
2006
Annual accounts 2006150,1 k €
12/12/1973
IncorporationPublic limited company

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

SAVAL

Overview

What does SAVAL do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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