Public limited company · Beyne-Heusay · incorporated on 09/11/1979 · 16,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1,8 M € | +14.3% | 1,6 M € | -1.5% | 1,6 M € | +38.7% | 1,2 M € | -32.5% | 1,7 M € | +19.0% | 1,4 M € | -16.3% | 1,7 M € | -19.7% | 2,1 M € | -12.2% | 2,4 M € | +40.7% | 1,7 M € | -4.5% | 1,8 M € | -19.4% | 2,2 M € | +2.0% | 2,2 M € | -9.6% | 2,4 M € | -17.0% | 2,9 M € | -1.0% | 3,0 M € | +11.0% | 2,7 M € | -5.4% | 2,8 M € | |||
| Gross margin | 828,5 k € | +15.8% | 715,5 k € | -14.3% | 835,0 k € | +33.9% | 623,5 k € | -12.1% | 709,4 k € | +13.0% | 627,9 k € | -24.9% | 835,6 k € | +5.3% | 793,8 k € | +21.5% | 653,4 k € | -36.0% | 1,0 M € | -12.2% | 1,2 M € | +34.8% | 862,3 k € | +29.7% | 664,8 k € | -40.1% | 1,1 M € | -0.7% | 1,1 M € | -6.1% | 1,2 M € | -20.7% | 1,5 M € | -4.2% | 1,6 M € | +10.2% | 1,4 M € | -4.7% | 1,5 M € | |
| EBITDA | 31,0 k € | -25.9% | 41,8 k € | -51.6% | 86,4 k € | -29.3% | 122,3 k € | -19.4% | 151,8 k € | +30.3% | 116,5 k € | -40.5% | 195,6 k € | +72.6% | 113,3 k € | +233.0% | -85,2 k € | -186.7% | 98,2 k € | +1.5% | 96,8 k € | +113.8% | 45,3 k € | +130.2% | -150,1 k € | -267.2% | 89,8 k € | -15.3% | 106,0 k € | -3.7% | 110,0 k € | -13.5% | 127,2 k € | +26.0% | 100,9 k € | -12.4% | 115,2 k € | +17.5% | 98,0 k € | |
| Operating profit | 7,7 k € | -71.1% | 26,8 k € | -48.6% | 52,1 k € | -28.6% | 73,0 k € | -40.0% | 121,7 k € | +59.2% | 76,5 k € | -50.2% | 153,5 k € | +85.5% | 82,8 k € | +166.3% | -124,8 k € | -3045.4% | -4,0 k € | -105.9% | 67,2 k € | +53.5% | 43,8 k € | +123.8% | -184,0 k € | -452.9% | 52,1 k € | +104.3% | 25,5 k € | -55.2% | 57,0 k € | -3.2% | 58,9 k € | +40.9% | 41,8 k € | -46.2% | 77,7 k € | +36.3% | 57,0 k € | |
| Profit/loss | 1,2 k € | -93.3% | 17,7 k € | -27.6% | 24,5 k € | -55.6% | 55,1 k € | -44.7% | 99,6 k € | +41.5% | 70,4 k € | -50.7% | 142,8 k € | +108.9% | 68,3 k € | +138.9% | -175,5 k € | -198.9% | -58,7 k € | -392.5% | 20,1 k € | +405.8% | -6,6 k € | +97.2% | -232,6 k € | -11885.7% | 2,0 k € | +107.0% | -28,2 k € | -433.3% | 8,4 k € | +391.1% | 1,7 k € | +117.8% | -9,7 k € | -135.9% | 26,9 k € | +76.4% | 15,3 k € | |
| Equity | 478,8 k € | +7.0% | 447,6 k € | 0.0% | 447,6 k € | -2.2% | 457,8 k € | -1.1% | 462,7 k € | +6.8% | 433,1 k € | +2.5% | 422,8 k € | +45.8% | 290,0 k € | +30.8% | 221,7 k € | -44.2% | 397,2 k € | -12.9% | 455,9 k € | +4.6% | 435,8 k € | -1.5% | 442,4 k € | +45.1% | 305,0 k € | +0.7% | 303,0 k € | -8.5% | 331,2 k € | +2.6% | 322,7 k € | +0.5% | 321,0 k € | -2.9% | 330,6 k € | +8.9% | 303,7 k € | |
| Total assets | 942,9 k € | +4.6% | 901,6 k € | -0.5% | 906,3 k € | +5.2% | 861,2 k € | -14.0% | 1,0 M € | +32.3% | 757,0 k € | -15.3% | 893,9 k € | -8.9% | 980,8 k € | +25.9% | 779,3 k € | -40.1% | 1,3 M € | +16.0% | 1,1 M € | -9.6% | 1,2 M € | -2.1% | 1,3 M € | -3.0% | 1,3 M € | +17.1% | 1,1 M € | -6.0% | 1,2 M € | +0.8% | 1,2 M € | -8.0% | 1,3 M € | +9.6% | 1,2 M € | -1.7% | 1,2 M € | |
| Cash | 72,0 k € | -22.5% | 92,9 k € | -35.2% | 143,3 k € | +795.7% | 16,0 k € | -56.6% | 36,8 k € | -41.6% | 63,0 k € | -50.4% | 127,2 k € | +18.0% | 107,8 k € | +1168.5% | 8,5 k € | +96.4% | 4,3 k € | -87.0% | 33,3 k € | +28.1% | 26,0 k € | +324.1% | 6,1 k € | +644.5% | 822,3 € | +96.6% | 418,3 € | -99.3% | 62,8 k € | +158.3% | 24,3 k € | -25.7% | 32,7 k € | +128.1% | 14,3 k € | -35.1% | 22,1 k € | |
| Debts | 463,1 k € | +2.0% | 454,0 k € | -1.0% | 458,7 k € | +13.7% | 403,4 k € | -25.2% | 539,0 k € | +69.0% | 318,9 k € | -31.5% | 465,6 k € | -31.6% | 680,2 k € | +26.4% | 538,2 k € | -39.8% | 893,6 k € | +38.5% | 645,4 k € | -18.7% | 794,3 k € | -2.5% | 814,8 k € | -17.8% | 991,7 k € | +23.5% | 803,2 k € | -5.1% | 846,6 k € | +0.0% | 846,2 k € | -10.8% | 949,1 k € | +14.5% | 828,8 k € | -5.1% | 873,7 k € | |
| Staff | 16,7 | 16 | 16,2 | 14 | 17,5 | 20,7 | 21,3 | 22,8 | 24,5 | 26,7 | 27,9 | 25,9 | 31,1 | 30,7 | 31,8 | 39,2 | 45,3 | 42,3 | 39,8 | 43,1 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-22.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SAVO is a Public limited company incorporated in 1979. Its main activity is: Plastering. Its registered office is in Beyne-Heusay. It employs on average 16,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette