ACTIVE

Saïs

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Financial year 2024 · closed on 31/12/2024

Net result

-294 €

+91.8% YoY

Equity

208,5 k €

-0.1% YoY

What does Saïs do?

Saïs is a Public limited company incorporated in 1986. Its registered office is in Oudenaarde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.222.210

Incorporation

19/05/1986

Legal form

Public limited company

Registered office

Doornikstraat 20
9700 Oudenaarde · FlandreSee on map

Contributed capital

74 368,00 €

Latest accounts

31/12/2024

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	–		–		-2 k €	-68.7%	-1,2 k €	-10.8%	-1,1 k €	-14.7%	-939,9 €	-10.6%	-849,8 €	+18.0%	-1 k €	-17.0%	-885,4 €	+30.8%	-1,3 k €	-97.3%	-648,9 €	+40.4%	-1,1 k €	-265%	659,3 €	+112%	-5,6 k €		–		–
EBITDA	-294 €	+92.7%	-4 k €	+20.3%	-5 k €	-231%	-1,5 k €	+3.9%	-1,6 k €	-23.8%	-1,3 k €	-7.9%	-1,2 k €	+22.3%	-1,5 k €	+28.0%	-2,1 k €	+3.7%	-2,2 k €	-60.6%	-1,4 k €	-2.1%	-1,3 k €	-548%	300,8 €	+105%	-5,9 k €	-1014%	-529,3 €		–
Operating result	-294 €	+92.7%	-4 k €	+20.3%	-5 k €	-231%	-1,5 k €	+3.9%	-1,6 k €	-23.8%	-1,3 k €	-7.9%	-1,2 k €	+22.3%	-1,5 k €	+28.0%	-2,1 k €	+3.7%	-2,2 k €	-60.6%	-1,4 k €	-2.1%	-1,3 k €	-548%	300,8 €	+105%	-5,9 k €	-1014%	-529,3 €		–
Net result	-294 €	+91.8%	-3,6 k €	+3.8%	-3,7 k €	-673%	-480,1 €	-130%	1,6 k €	+34.4%	1,2 k €	-27.0%	1,6 k €	+67.7%	965,5 €	+54.7%	623,9 €	+6.9%	583,5 €	-74.0%	2,2 k €	-18.3%	2,7 k €	-48.6%	5,3 k €	+570%	-1,1 k €	-131%	3,7 k €	-36.5%	5,8 k €
Balance sheet
Equity	208,5 k €	-0.1%	208,8 k €	-1.7%	212,4 k €	-2.4%	217,7 k €	-0.9%	219,8 k €	+0.7%	218,2 k €	+0.5%	217 k €	+0.8%	215,4 k €	+0.5%	214,4 k €	+0.3%	213,8 k €	+0.3%	213,2 k €	+1.1%	211 k €	+1.3%	208,2 k €	+2.6%	202,9 k €	-0.6%	204 k €	+1.8%	200,3 k €
Total assets	210,5 k €	-0.1%	210,8 k €	-3.5%	218,3 k €	-1.0%	220,4 k €	-0.3%	221,1 k €	+0.9%	219,1 k €	+0.9%	217,2 k €	+0.8%	215,6 k €	+0.5%	214,6 k €	+0.3%	213,9 k €	+0.0%	213,8 k €	+1.3%	211 k €	+1.3%	208,3 k €	+1.9%	204,4 k €	+0.2%	204,1 k €	+1.8%	200,4 k €
Cash	4 k €	-7.3%	4,3 k €	-65.9%	12,6 k €	-24.7%	16,8 k €	-10.9%	18,8 k €	+3240%	563,7 €	-71.1%	2 k €	+39.2%	1,4 k €	+105%	685,1 €	-77.5%	3 k €	-49.0%	6 k €	+713%	733,1 €	-13.2%	844,8 €	-8.0%	918,4 €	-19.9%	1,1 k €	-10.4%	1,3 k €
Debts	1,9 k €	-1.0%	2 k €	-10.4%	2,2 k €	-2.7%	2,2 k €	+99.9%	1,1 k €	+107%	541,4 €		–		–		–		–		–		–		–		1,4 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 31/12/2024 · 2 active · 6 ended

Active mandates

Jean WELLEKENS

Mandate

Active

Paule VANDEN BROECKE

Mandate

Active

Ended mandates

Jan Wellekens

Director · since 30 juin 2005

Ended

Jean Wellekens

Director · since 30 juin 2005 · until 30 juin 2035

Ended

Paule Vanden Broecke

Director · since 30 juin 2005 · until 30 juin 2035

Ended

Paule Vanden Broecke

Director · since 30 juin 2005

Ended

At this address

Other companies at this address

Company	CBE no.
Wellcon● Active	0419.064.249

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Full model	Micro model	Micro model	Micro model	Micro 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	03/06/2026	02/06/2026	30/06/2023	30/06/2022	31/08/2021	04/11/2020
General meeting	30/05/2026	30/05/2026	23/06/2023	17/06/2022	31/08/2021	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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/05/2026	03/06/2026	Dutch	PDF
Full model	31/12/2023	30/05/2026	02/06/2026	Dutch	PDF
Micro model	31/12/2022	23/06/2023	30/06/2023	Dutch	PDF
Micro model	31/12/2021	17/06/2022	30/06/2022	Dutch	PDF
Micro model	31/12/2020	31/08/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	04/11/2020	Dutch	PDF
Micro model	31/12/2018	25/06/2019	15/07/2019	Dutch	PDF
Micro model	31/12/2017	14/06/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	08/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	11/07/2011	Dutch	PDF
Abridged model	31/12/2009	07/10/2010	08/10/2010	Dutch	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 31/12/2024 · 2 active · 6 ended

Active mandates

Jean WELLEKENS

Mandate

Active

Paule VANDEN BROECKE

Mandate

Active

Ended mandates

Jan Wellekens

Director · since 30 juin 2005

Ended

Jean Wellekens

Director · since 30 juin 2005 · until 30 juin 2035

Ended

Paule Vanden Broecke

Director · since 30 juin 2005 · until 30 juin 2035

Ended

Paule Vanden Broecke

Director · since 30 juin 2005

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other22/06/2012
DIVERSEN
PDF
Mandates19/12/2011
ONTSLAGEN - BENOEMINGEN
PDF
Other14/06/2011
DIVERSEN
PDF
Mandates05/08/2005
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other05/08/2005
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2024-294 €↑
2023
Annual accounts 2023-3,6 k €↑
2022
Annual accounts 2022-3,7 k €↓
2021
Annual accounts 2021-480,1 €↓
2020
Annual accounts 20201,6 k €↑
2019
Annual accounts 20191,2 k €↓
2018
Annual accounts 20181,6 k €↑
2017
Annual accounts 2017965,5 €↑
2016
Annual accounts 2016623,9 €↑
2015
Annual accounts 2015583,5 €↓
2014
Annual accounts 20142,2 k €↓
2013
Annual accounts 20132,7 k €↓
2012
Annual accounts 20125,3 k €↑
2011
Annual accounts 2011-1,1 k €↓
2010
Annual accounts 20103,7 k €↓
2009
Annual accounts 20095,8 k €
19/05/1986
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

Saïs

Overview

What does Saïs do?

Trend over 16 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