SAVEPA
0429.433.054 · rovalta.com · 23/09/2026
NORMAL SITUATION
SAVEPA
Financial year 2021 · closed on 31/12/2021
Net result
68,9 k €
-5.2% YoY
Revenue
182,4 k €
-4.0% YoY
Equity
1 M €
+2.8% YoY
Company — Normal situation.
Overview
What does SAVEPA do?
SAVEPA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.433.054
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Revenue | 182,4 k € | -4.0% | 190 k € | -21.5% | 242,1 k € | -0.7% | 243,8 k € | – | – | – | – | – | – | – | – | – | – | ||||||||||
| EBITDA | 162,2 k € | -7.1% | 174,5 k € | -21.5% | 222,3 k € | +1.4% | 219,2 k € | +5.3% | 208,2 k € | -10.4% | 232,4 k € | +11.2% | 209 k € | -1.7% | 212,6 k € | +0.3% | 212,1 k € | -17.7% | 257,7 k € | +29.0% | 199,8 k € | -4.4% | 208,9 k € | +2.9% | 202,9 k € | +25.2% | 162 k € |
| Operating result | 95,5 k € | -4.3% | 99,8 k € | -19.3% | 123,6 k € | +23.3% | 100,3 k € | +16.3% | 86,2 k € | -29.6% | 122,4 k € | +16.6% | 105,1 k € | -13.7% | 121,7 k € | +1.9% | 119,4 k € | +11.3% | 107,3 k € | +133% | 46,1 k € | +25.1% | 36,9 k € | +1218% | 2,8 k € | +108% | -36,4 k € |
| Net result | 68,9 k € | -5.2% | 72,7 k € | -19.1% | 89,8 k € | +22.2% | 73,5 k € | +16.7% | 62,9 k € | -30.3% | 90,3 k € | +12.1% | 80,6 k € | -23.2% | 104,9 k € | +19.1% | 88,1 k € | -0.3% | 88,3 k € | +121% | 40 k € | +10.3% | 36,2 k € | -70.3% | 122 k € | +10.7% | 110,3 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 1 M € | +2.8% | 1 M € | +3.3% | 980,6 k € | +5.4% | 930,8 k € | +7.3% | 867,4 k € | +6.5% | 814,4 k € | +10.9% | 734,1 k € | +10.6% | 663,5 k € | +16.7% | 568,6 k € | +15.9% | 490,6 k € | +17.6% | 417,2 k € | +9.1% | 382,3 k € | -38.7% | 624 k € | +15.6% | 540 k € |
| Total assets | 1,1 M € | -2.8% | 1,2 M € | +7.0% | 1,1 M € | +11.4% | 988,9 k € | +2.0% | 969,5 k € | +11.3% | 871,1 k € | +9.3% | 797 k € | +4.2% | 765,1 k € | +21.7% | 628,9 k € | +15.5% | 544,5 k € | +18.7% | 458,6 k € | +10.6% | 414,7 k € | -37.9% | 667,8 k € | +12.8% | 591,9 k € |
| Cash | 174,3 k € | +8.4% | 160,8 k € | -81.5% | 868 k € | +25.3% | 692,6 k € | +19.2% | 580,9 k € | +23.0% | 472,2 k € | +78.2% | 265 k € | -43.6% | 469,8 k € | +15.3% | 407,6 k € | +28.5% | 317,3 k € | +118% | 145,4 k € | +1918% | 7,2 k € | -90.4% | 75,2 k € | +48.1% | 50,8 k € |
| Debts | 104,2 k € | -36.8% | 164,9 k € | +36.7% | 120,7 k € | +108% | 58,1 k € | -43.1% | 102,2 k € | +80.3% | 56,7 k € | -6.2% | 60,4 k € | -38.7% | 98,7 k € | +69.1% | 58,3 k € | +9.1% | 53,5 k € | +31.1% | 40,8 k € | +25.7% | 32,4 k € | -25.4% | 43,5 k € | -14.0% | 50,6 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 8 active · 15 ended
Active mandates
Active
Frans Van Tilborg
ActiveKarl Hermans
ActiveStijn Michielsen
ActiveDanielle Vanden Eede
ActiveMicheline Sas
ActiveDominic Sas
ActiveHerman Sas
ActiveEnded mandates
Danielle Vanden Eede
EndedDaniëlle Vanden Eede
EndedMicheline Sas
EndedMicheline Sas
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/07/2022 | 16/07/2021 | 14/10/2020 | 31/07/2019 | 04/07/2018 | 06/07/2017 |
| General meeting | 30/06/2022 | 30/06/2021 | 07/10/2020 | 30/07/2019 | 16/06/2018 | 17/06/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2021 | 30/06/2022 | 27/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 16/07/2021 | Dutch | |
| Full model | 31/12/2019 | 07/10/2020 | 14/10/2020 | Dutch | |
| Full model | 31/12/2018 | 30/07/2019 | 31/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 16/06/2018 | 04/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 17/06/2017 | 06/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 18/06/2016 | 23/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 20/06/2015 | 23/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 21/06/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/06/2013 | 19/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 18/06/2012 | 21/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 18/06/2011 | 29/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 19/06/2010 | 23/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 20/06/2009 | 06/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 21/06/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 16/06/2007 | 28/06/2007 | Dutch |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 8 active · 15 ended
Active mandates
Active
Frans Van Tilborg
ActiveKarl Hermans
ActiveStijn Michielsen
ActiveDanielle Vanden Eede
ActiveMicheline Sas
ActiveDominic Sas
ActiveHerman Sas
ActiveEnded mandates
Danielle Vanden Eede
EndedDaniëlle Vanden Eede
EndedMicheline Sas
EndedMicheline Sas
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution25/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring28/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates03/12/2021ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202168,9 k €↓
- 2020Annual accounts 202072,7 k €↓
- 2019Annual accounts 201989,8 k €↑
- 2018Annual accounts 201873,5 k €↑
- 2017Annual accounts 201762,9 k €↓
- 2016Annual accounts 201690,3 k €↑
- 2015Annual accounts 201580,6 k €↓
- 2014Annual accounts 2014104,9 k €↑
- 2013Annual accounts 201388,1 k €↓
- 2012Annual accounts 201288,3 k €↑
- 2011Annual accounts 201140 k €↑
- 2010Annual accounts 201036,2 k €↓
- 2009Annual accounts 2009122 k €↑
- 2008Annual accounts 2008110,3 k €