ACTIVE

SALGIMMO

Financial year 2024 · closed on 31/12/2024
Net result
-17,6 k €
-775.3% YoY
Gross margin
51,2 k €
-34.9% YoY
Equity
284,2 k €
-5.8% YoY

What does SALGIMMO do?

SALGIMMO is a Public limited company incorporated in 1974. Its registered office is in Neupré.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0414.670.743
Incorporation
28/11/1974
Legal form
Public limited company
Registered office
Avenue du Bois Impérial Rognac(N) 77
4121 Neupré · WallonieSee on map
Contributed capital
249 574,40 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin51,2 k €78,7 k €39,7 k €45,4 k €18,1 k €35,9 k €37,8 k €139,4 k €3,8 k €59,6 k €37,9 k €47,6 k €46,8 k €44,1 k €39,2 k €47,7 k €52 k €46,2 k €47,1 k €
EBITDA22,9 k €70,4 k €34,7 k €36,8 k €10 k €28,2 k €30,2 k €131,1 k €-4,4 k €51,5 k €29,8 k €40,9 k €40,1 k €38,1 k €33,3 k €41,9 k €45,9 k €42,5 k €41,8 k €
Operating result-21,3 k €-3,6 k €544 €-1,8 k €-24,5 k €-6 k €-3,9 k €96,6 k €-40,6 k €14,7 k €-7 k €4,1 k €3,3 k €-173 €2,5 k €12,9 k €16,9 k €13,8 k €13,4 k €
Net result-17,6 k €-2 k €2,2 k €-18,3 €-21,3 k €-4,9 k €-4,4 k €94,9 k €-43,5 k €10,8 k €-12 k €-2 k €-3,1 k €-6,8 k €-2,9 k €8,2 k €11,2 k €3,9 k €4,4 k €
Balance sheet
Equity284,2 k €301,7 k €303,8 k €301,6 k €306,6 k €378,9 k €383,8 k €388,2 k €293,4 k €336,8 k €326,1 k €338,1 k €340,1 k €343,2 k €350 k €352,9 k €344,7 k €333,5 k €329,6 k €
Total assets532,2 k €573 k €360,2 k €370,7 k €383,2 k €420,2 k €455,6 k €491,6 k €430,3 k €501,6 k €523,5 k €564,1 k €608,6 k €625,7 k €654,8 k €531,7 k €547,3 k €564,6 k €592,3 k €
Cash1,5 k €2,4 k €5,5 k €595,9 €1,6 k €39,8 k €119,8 k €21,7 k €20,7 k €61,8 k €46,4 k €49,6 k €56,2 k €111,5 k €145,5 k €28,2 k €8,8 k €3,2 k €1 k €
Debts237,9 k €259,9 k €42,6 k €55,2 k €60,2 k €22,1 k €50,3 k €79,3 k €110,3 k €135,6 k €165,7 k €191,7 k €231,7 k €243,1 k €262,9 k €134,3 k €155,1 k €181,6 k €208,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Anne-Sophie HEYNEN

Director · since 21 octobre 2019 · until 21 octobre 2025

Active
Fabien HEYNEN

Director · since 21 octobre 2019 · until 21 octobre 2025

Active

Ended mandates

Fabien HEYNEN

Director · since 21 octobre 2019 · until 25 octobre 2025

Ended
Alain LERUSE

Director · since 26 mai 2016 · until 26 mai 2022

Ended
Alain LERUSE

Managing director · since 26 mai 2016 · until 26 mai 2022

Ended
Philippe LERUSE

Director · since 26 mai 2016 · until 26 mai 2022

Ended
At this address

Other companies at this address

CompanyCBE no.
HL INVESTActive
0460.091.190
HL MANAGEMENTActive
0455.761.329
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202507/10/202423/10/202317/10/202229/10/202126/11/2020
General meeting28/09/202530/09/202426/09/202330/06/202230/06/202108/11/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202428/09/202530/09/2025FrenchPDF
Abridged model31/12/202330/09/202407/10/2024FrenchPDF
Abridged model31/12/202226/09/202323/10/2023FrenchPDF
Micro model31/12/202130/06/202217/10/2022FrenchPDF
Micro model31/12/202030/06/202129/10/2021FrenchPDF
Micro model31/12/201908/11/202026/11/2020FrenchPDF
Micro model31/12/201828/06/201930/08/2019FrenchPDF
Micro model31/12/201724/05/201831/08/2018FrenchPDF
Micro model31/12/201626/05/201728/08/2017FrenchPDF
Abridged model31/12/201526/05/201623/08/2016FrenchPDF
Abridged model31/12/201428/05/201520/08/2015FrenchPDF
Abridged model31/12/201322/05/201427/08/2014FrenchPDF
Abridged model31/12/201223/05/201329/08/2013FrenchPDF
Abridged model31/12/201124/05/201229/08/2012FrenchPDF
Abridged model31/12/201026/05/201131/08/2011FrenchPDF
Abridged model31/12/200927/05/201005/08/2010FrenchPDF
Abridged model31/12/200828/05/200911/08/2009FrenchPDF
Abridged model31/12/200722/05/200807/08/2008FrenchPDF
Abridged model31/12/200624/05/200727/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 17 ended

Active mandates

Anne-Sophie HEYNEN

Director · since 21 octobre 2019 · until 21 octobre 2025

Active
Fabien HEYNEN

Director · since 21 octobre 2019 · until 21 octobre 2025

Active

Ended mandates

Fabien HEYNEN

Director · since 21 octobre 2019 · until 25 octobre 2025

Ended
Alain LERUSE

Director · since 26 mai 2016 · until 26 mai 2022

Ended
Alain LERUSE

Managing director · since 26 mai 2016 · until 26 mai 2022

Ended
Philippe LERUSE

Director · since 26 mai 2016 · until 26 mai 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/11/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/05/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/10/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares18/08/2005
    CAPITAL, ACTIONS
    PDF
  • Mandates07/09/2004
    DEMISSIONS, NOMINATIONS
    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. 2024
    Annual accounts 2024-17,6 k €
  2. 2023
    Annual accounts 2023-2 k €
  3. 2022
    Annual accounts 20222,2 k €
  4. 2021
    Annual accounts 2021-18,3 €
  5. 2020
    Annual accounts 2020-21,3 k €
  6. 2019
    Annual accounts 2019-4,9 k €
  7. 2018
    Annual accounts 2018-4,4 k €
  8. 2017
    Annual accounts 201794,9 k €
  9. 2016
    Annual accounts 2016-43,5 k €
  10. 2015
    Annual accounts 201510,8 k €
  11. 2014
    Annual accounts 2014-12 k €
  12. 2013
    Annual accounts 2013-2 k €
  13. 2012
    Annual accounts 2012-3,1 k €
  14. 2011
    Annual accounts 2011-6,8 k €
  15. 2010
    Annual accounts 2010-2,9 k €
  16. 2009
    Annual accounts 20098,2 k €
  17. 2008
    Annual accounts 200811,2 k €
  18. 2007
    Annual accounts 20073,9 k €
  19. 2006
    Annual accounts 20064,4 k €
  20. 28/11/1974
    IncorporationPublic limited company