NORMAL SITUATION

SANAC

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Financial year 2022 · closed on 31/12/2022

Net result

4,2 M €

-43.4% YoY

Revenue

101,8 M €

-1.9% YoY

Equity

50,3 M €

+9.2% YoY

Company — Normal situation.

What does SANAC do?

SANAC is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.144.788

Legal form

Private limited company

Contributed capital

61 804,66 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	101,8 M €	-1.9%	103,8 M €	+10.6%	93,9 M €	+6.0%	88,6 M €	+7.1%	82,7 M €	+0.2%	82,5 M €	+8.0%	76,4 M €	+4.8%	72,9 M €	+3.7%	70,3 M €	+13.5%	61,9 M €	+2.3%	60,5 M €	-0.4%	60,8 M €	+6.6%	57 M €	+7.0%	53,3 M €	+3.9%	51,2 M €	+0.3%	51,1 M €	-0.4%	51,3 M €
EBITDA	6,4 M €	-45.9%	11,8 M €	+24.1%	9,5 M €	+12.8%	8,4 M €	+17.2%	7,2 M €	-3.2%	7,4 M €	+30.7%	5,7 M €	+3.0%	5,5 M €	+13.6%	4,9 M €	+40.9%	3,4 M €	+12.8%	3,1 M €	-1.1%	3,1 M €	+25.9%	2,5 M €	-12.6%	2,8 M €	+47.4%	1,9 M €	+44.6%	1,3 M €	+29.0%	1 M €
Operating result	5,6 M €	-46.2%	10,4 M €	+8.1%	9,6 M €	+17.2%	8,2 M €	+17.5%	7 M €	-4.0%	7,3 M €	+43.8%	5,1 M €	+3.7%	4,9 M €	+13.6%	4,3 M €	+46.9%	2,9 M €	+8.6%	2,7 M €	-0.7%	2,7 M €	+24.0%	2,2 M €	-12.7%	2,5 M €	+17.8%	2,1 M €	+79.7%	1,2 M €	+35.6%	872,4 k €
Net result	4,2 M €	-43.4%	7,5 M €	+7.6%	6,9 M €	+25.0%	5,5 M €	+15.9%	4,8 M €	+2.4%	4,7 M €	+44.7%	3,2 M €	+9.3%	3 M €	+6.9%	2,8 M €	+49.3%	1,9 M €	+8.4%	1,7 M €	+7.3%	1,6 M €	+21.2%	1,3 M €	-12.6%	1,5 M €	+56.0%	963,2 k €	+72.5%	558,3 k €	+189%	-629,1 k €
Balance sheet
Equity	50,3 M €	+9.2%	46 M €	+19.3%	38,6 M €	+21.5%	31,7 M €	+21.2%	26,2 M €	+22.4%	21,4 M €	+27.9%	16,7 M €	+23.9%	13,5 M €	+28.0%	10,5 M €	+35.5%	7,8 M €	+31.2%	5,9 M €	+40.5%	4,2 M €	+60.6%	2,6 M €	-11.7%	3 M €	+102%	1,5 M €	+188%	512,1 k €	+1207%	-46,3 k €
Total assets	64,1 M €	+13.1%	56,7 M €	+8.2%	52,4 M €	+24.4%	42,1 M €	+14.5%	36,8 M €	+24.2%	29,6 M €	+7.3%	27,6 M €	+18.3%	23,3 M €	-0.8%	23,5 M €	+34.7%	17,5 M €	-4.8%	18,3 M €	-6.8%	19,7 M €	-2.2%	20,1 M €	+21.6%	16,6 M €	-8.5%	18,1 M €	+12.2%	16,1 M €	+1.0%	16 M €
Cash	41,3 k €	-29.7%	58,7 k €	-19.2%	72,7 k €	-75.6%	297,8 k €	-3.1%	307,5 k €	-45.5%	563,8 k €	+257%	157,9 k €	-21.9%	202,1 k €	-61.8%	528,8 k €	+90.7%	277,3 k €	-50.7%	562,3 k €	-42.8%	982,8 k €	-8.2%	1,1 M €	+54.9%	690,9 k €	+103%	339,5 k €	-37.5%	543,1 k €	+62.0%	335,2 k €
Debts	13,5 M €	+26.9%	10,6 M €	-23.0%	13,8 M €	+33.5%	10,3 M €	-2.7%	10,6 M €	+33.2%	8 M €	-23.1%	10,4 M €	+12.6%	9,2 M €	-25.9%	12,4 M €	+32.9%	9,3 M €	-20.8%	11,8 M €	-21.0%	14,9 M €	-13.0%	17,2 M €	+27.2%	13,5 M €	-18.6%	16,6 M €	+6.5%	15,6 M €	-2.5%	16 M €
Other
Workforce	–		–		–		67,1 ETP	+1.5%	66,1 ETP	+2.5%	64,5 ETP	+15.8%	55,7 ETP	+0.9%	55,2 ETP	-1.1%	55,8 ETP	+1.3%	55,1 ETP	-4.7%	57,8 ETP	-6.5%	61,8 ETP	+3.3%	59,8 ETP	+3.5%	57,8 ETP	+0.9%	57,3 ETP	-1.2%	58,0 ETP	-4.4%	60,7 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 28 ended

Active mandates

Kris Moerman

Director · since 25 mars 2022 · until 31 décembre 2022

Active

Arvesta Belgium

Director · since 27 mars 2020 · until 31 décembre 2022 · 0734.562.390

Represented by Paul Deleu

Active

FRESA INVEST

Director · since 27 mars 2020 · until 31 décembre 2022 · 0741.571.136

Represented by Niek Depoorter

Active

Ended mandates

Arvesta Belgium

Director · since 27 mars 2020 · until 29 mars 2024 · 0734.562.390

Represented by Paul Deleu

Ended

FRESA INVEST

Director · since 27 mars 2020 · until 29 mars 2024 · 0741.571.136

Represented by Niek Depoorter

Ended

FRESA INVEST

Director · since 27 mars 2020 · until 29 avril 2024 · 0741.571.136

Represented by Niek Depoorter

Ended

Kris MOERMAN

Managing director · since 31 mars 2017 · until 25 mars 2022

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/05/2023	21/04/2022	26/04/2021	11/05/2020	01/05/2019	20/06/2018
General meeting	09/05/2023	25/03/2022	26/03/2021	27/03/2020	29/03/2019	31/05/2018
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

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	09/05/2023	12/05/2023	Dutch	PDF
Full model	31/12/2021	25/03/2022	21/04/2022	Dutch	PDF
Full model	31/12/2020	26/03/2021	26/04/2021	Dutch	PDF
Full model	31/12/2019	27/03/2020	11/05/2020	Dutch	PDF
Full model	31/12/2018	29/03/2019	01/05/2019	Dutch	PDF
Full model	31/12/2017	31/05/2018	20/06/2018	Dutch	PDF
Full model	31/12/2016	31/03/2017	28/04/2017	Dutch	PDF
Full model	31/12/2015	25/03/2016	26/04/2016	Dutch	PDF
Full model	31/12/2014	31/03/2015	22/04/2015	Dutch	PDF
Full model	31/12/2013	28/03/2014	24/04/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	18/06/2013	Dutch	PDF
Full model	31/12/2011	25/05/2012	12/06/2012	Dutch	PDF
Full model	31/12/2010	27/05/2011	15/06/2011	Dutch	PDF
Full model	31/12/2009	28/05/2010	17/06/2010	Dutch	PDF
Full model	31/12/2008	29/05/2009	25/06/2009	Dutch	PDF
Full model	31/12/2007	30/05/2008	20/06/2008	Dutch	PDF
Full model	31/12/2006	25/05/2007	11/06/2007	Dutch	PDF
Full model	31/12/2005	24/02/2006	24/03/2006	Dutch	PDF
Full model	30/12/2004	27/05/2005	02/08/2005	Dutch	PDF
Full model	30/12/2003	25/06/2004	04/08/2004	Dutch	PDF
Full model	30/12/2002	20/06/2003	30/07/2003	Dutch	PDF
Full model	30/09/2001	15/03/2002	08/05/2002	Dutch	PDF
Full model	30/09/2000	23/02/2001	02/05/2001	Dutch	PDF
Full model	30/09/1999	25/02/2000	04/04/2000	Dutch	PDF

View all 35 filings

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.

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 31/12/2022 · 3 active · 28 ended

Active mandates

Kris Moerman

Director · since 25 mars 2022 · until 31 décembre 2022

Active

Arvesta Belgium

Director · since 27 mars 2020 · until 31 décembre 2022 · 0734.562.390

Represented by Paul Deleu

Active

FRESA INVEST

Director · since 27 mars 2020 · until 31 décembre 2022 · 0741.571.136

Represented by Niek Depoorter

Active

Ended mandates

Arvesta Belgium

Director · since 27 mars 2020 · until 29 mars 2024 · 0734.562.390

Represented by Paul Deleu

Ended

FRESA INVEST

Director · since 27 mars 2020 · until 29 mars 2024 · 0741.571.136

Represented by Niek Depoorter

Ended

FRESA INVEST

Director · since 27 mars 2020 · until 29 avril 2024 · 0741.571.136

Represented by Niek Depoorter

Ended

Kris MOERMAN

Managing director · since 31 mars 2017 · until 25 mars 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/11/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates19/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring24/11/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring20/07/2020
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/05/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates23/04/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
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

2022
Annual accounts 20224,2 M €↓
2021
Annual accounts 20217,5 M €↑
2020
Annual accounts 20206,9 M €↑
2019
Annual accounts 20195,5 M €↑
2018
Annual accounts 20184,8 M €↑
2017
Annual accounts 20174,7 M €↑
2016
Annual accounts 20163,2 M €↑
2015
Annual accounts 20153 M €↑
2014
Annual accounts 20142,8 M €↑
2013
Annual accounts 20131,9 M €↑
2012
Annual accounts 20121,7 M €↑
2011
Annual accounts 20111,6 M €↑
2010
Annual accounts 20101,3 M €↓
2009
Annual accounts 20091,5 M €↑
2008
Annual accounts 2008963,2 k €↑
2007
Annual accounts 2007558,3 k €↑
2006
Annual accounts 2006-629,1 k €

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

SANAC

Overview

What does SANAC do?

Trend over 17 financial years

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