ACTIVE

SAUVINS

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Financial year 2025 · closed on 30/06/2025

Net result

24,9 k €

-43.6% YoY

Revenue

198,6 k €

-16.7% YoY

Equity

811,9 k €

+3.2% YoY

What does SAUVINS do?

SAUVINS is a Private limited company incorporated in 1977. Its main activity is: Wholesale of beverages. Its registered office is in Waterloo.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.057.735

Incorporation

17/03/1977

Legal form

Private limited company

Registered office

Avenue Reine Astrid 80
1410 Waterloo · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

30/06/2025

Activities (NACE)

46349Wholesale of beverages· main 46349Wholesale of beverages 51340Air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Revenue	198,6 k €	-16.7%	238,4 k €	+7.1%	222,6 k €	+2.6%	217,1 k €	+11.1%	195,5 k €	+2.0%	191,7 k €	+6.1%	180,7 k €	+13.2%	159,6 k €	+5.2%	151,8 k €	-10.8%	170,1 k €	+8.8%	156,3 k €	+2.6%	152,3 k €		–		–		–
EBITDA	72,6 k €	+45.1%	50 k €	-29.3%	70,7 k €	-32.4%	104,6 k €	+12.5%	93 k €	-3.3%	96,2 k €	+35.2%	71,1 k €	+0.4%	70,8 k €	+8.2%	65,4 k €	+15.0%	56,9 k €	-7.1%	61,3 k €	-1.2%	62 k €	+26.6%	49 k €	-15.4%	57,9 k €	+3.3%	56,1 k €
Operating result	61,5 k €	+38.7%	44,4 k €	-32.2%	65,4 k €	-34.0%	99,1 k €	+18.4%	83,7 k €	-3.3%	86,6 k €	+40.2%	61,7 k €	+1.0%	61,1 k €	+0.6%	60,8 k €	+16.3%	52,2 k €	-8.1%	56,8 k €	-1.9%	58 k €	+30.2%	44,5 k €	-16.7%	53,4 k €	+4.9%	51 k €
Net result	24,9 k €	-43.6%	44,1 k €	-26.0%	59,6 k €	-32.6%	88,5 k €	+17.3%	75,4 k €	+47.4%	51,1 k €	-7.6%	55,3 k €	+21.3%	45,6 k €	+1.4%	45 k €	+14.9%	39,1 k €	-5.2%	41,3 k €	+12.2%	36,8 k €	+36.1%	27 k €	-15.7%	32,1 k €	+10.0%	29,1 k €
Balance sheet
Equity	811,9 k €	+3.2%	787 k €	+5.9%	742,9 k €	+8.7%	683,3 k €	+14.9%	594,8 k €	+14.5%	519,4 k €	+10.9%	468,3 k €	+13.4%	412,9 k €	+12.4%	367,3 k €	+14.0%	322,4 k €	+13.8%	283,2 k €	+17.1%	241,9 k €	+17.9%	205,1 k €	+15.2%	178,1 k €	+21.9%	146,1 k €
Total assets	961,1 k €	+10.4%	870,7 k €	+3.3%	843 k €	-3.1%	870,1 k €	+4.9%	829,6 k €	+1.6%	816,5 k €	-0.5%	820,9 k €	-0.3%	823,3 k €	+2.7%	801,3 k €	+11.7%	717,3 k €	-2.3%	734,4 k €	-0.2%	736 k €	-1.4%	746,6 k €	+2.3%	730,1 k €	-0.4%	732,9 k €
Cash	44,4 k €	+15.8%	38,3 k €	+106%	18,6 k €	-22.5%	24,1 k €	+371%	5,1 k €	+38.6%	3,7 k €	-72.6%	13,4 k €	-22.9%	17,4 k €		0 €	-100%	3,2 k €	-82.4%	18,3 k €	+57.9%	11,6 k €	-41.9%	19,9 k €	+101%	9,9 k €	+300%	2,5 k €
Debts	136,4 k €	+93.1%	70,6 k €	-18.6%	86,8 k €	-49.9%	173,2 k €	-21.6%	221,1 k €	-21.9%	283 k €	-16.4%	338,4 k €	-14.5%	395,9 k €	-5.6%	419,3 k €	+10.3%	380 k €	-12.8%	436 k €	-8.9%	478,6 k €	-9.0%	525,7 k €	-1.9%	536 k €	-6.1%	570,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Jean-Gabriel DE CONINCK

Mandate

Active

Ended mandates

Jean-Gabriel DE CONINCK

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	06/01/2025	12/01/2024	27/01/2023	27/01/2022	27/01/2021
General meeting	15/12/2025	16/12/2024	15/12/2023	15/12/2022	15/12/2021	15/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	15/12/2025	30/01/2026	French	PDF
Abridged model	30/06/2024	16/12/2024	06/01/2025	French	PDF
Abridged model	30/06/2023	15/12/2023	12/01/2024	French	PDF
Abridged model	30/06/2022	15/12/2022	27/01/2023	French	PDF
Abridged model	30/06/2021	15/12/2021	27/01/2022	French	PDF
Abridged model	30/06/2020	15/12/2020	27/01/2021	French	PDF
Abridged model	30/06/2019	16/12/2019	30/01/2020	French	PDF
Abridged model	30/06/2018	15/12/2018	28/01/2019	French	PDF
Abridged model	30/06/2017	15/12/2017	29/01/2018	French	PDF
Abridged model	30/06/2016	15/12/2016	30/01/2017	French	PDF
Abridged model	30/06/2015	15/12/2015	28/01/2016	French	PDF
Abridged model	30/06/2014	15/12/2014	31/01/2015	French	PDF
Abridged model	30/06/2013	16/12/2013	29/01/2014	French	PDF
Abridged model	30/06/2012	15/12/2012	10/01/2013	French	PDF
Abridged model	30/06/2011	15/12/2011	19/01/2012	French	PDF
Abridged model	30/06/2010	15/12/2010	18/01/2011	French	PDF
Abridged model	30/06/2009	15/12/2009	31/12/2009	French	PDF
Abridged model	30/06/2008	15/12/2008	29/12/2008	French	PDF
Abridged model	30/06/2007	15/12/2007	31/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active · 1 ended

Active mandates

Jean-Gabriel DE CONINCK

Mandate

Active

Ended mandates

Jean-Gabriel DE CONINCK

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/04/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office01/09/2004
SIEGE SOCIAL
PDF
Registered office12/02/2004
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL
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

2025
Annual accounts 202524,9 k €↓
2024
Annual accounts 202444,1 k €↓
2023
Annual accounts 202359,6 k €↓
2022
Annual accounts 202288,5 k €↑
2021
Annual accounts 202175,4 k €↑
2020
Annual accounts 202051,1 k €↓
2019
Annual accounts 201955,3 k €↑
2018
Annual accounts 201845,6 k €↑
2017
Annual accounts 201745 k €↑
2016
Annual accounts 201639,1 k €↓
2015
Annual accounts 201541,3 k €↑
2014
Annual accounts 201436,8 k €↑
2013
Annual accounts 201327 k €↓
2012
Annual accounts 201232,1 k €↑
2011
Annual accounts 201129,1 k €
17/03/1977
IncorporationPrivate 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

SAUVINS

Overview

What does SAUVINS do?

Trend over 15 financial years

Indicative valuation

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