NORMAL SITUATION

SANAC LOGISTICS

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Financial year 2022 · closed on 31/12/2022

Net result

-176,7 k €

-118.7% YoY

Revenue

6,8 M €

-4.4% YoY

Equity

2,3 M €

-7.3% YoY

Workforce

1,0 ETP

0.0% YoY

Company — Normal situation.

What does SANAC LOGISTICS do?

SANAC LOGISTICS is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.715.270

Legal form

Private limited company

Contributed capital

911 479,38 €

Latest accounts

31/12/2022

Average workforce

1,0 ETP

Joint committees (3)

140
14003
226

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHigh revenue

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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	6,8 M €	-4.4%	7,1 M €	-2.7%	7,3 M €	+12.6%	6,5 M €	-2.6%	6,7 M €	-0.5%	6,7 M €	+1.3%	6,6 M €	+4.9%	6,3 M €	-10.5%	7,1 M €	+7.1%	6,6 M €	+7.9%	6,1 M €	+5.3%	5,8 M €	+8.5%	5,4 M €	+6.6%	5 M €	-1.8%	5,1 M €	-4.7%	5,4 M €	-8.0%	5,8 M €
EBITDA	67,1 k €	-95.5%	1,5 M €	-0.2%	1,5 M €	+44.3%	1 M €	-23.0%	1,3 M €	+49.9%	899 k €	-57.4%	2,1 M €	+6.3%	2 M €	-11.6%	2,2 M €	+11.6%	2 M €	+20.6%	1,7 M €	+13.1%	1,5 M €	+16.0%	1,3 M €	+6.7%	1,2 M €	+10.6%	1,1 M €	-3.9%	1,1 M €	+31.5%	852,8 k €
Operating result	-198,4 k €	-115%	1,3 M €	+44.2%	888,2 k €	+89.6%	468,5 k €	-41.6%	801,6 k €	+72.5%	464,8 k €	-71.5%	1,6 M €	+31.9%	1,2 M €	-26.3%	1,7 M €	+13.7%	1,5 M €	+34.3%	1,1 M €	+19.8%	916,9 k €	+29.0%	710,6 k €	+8.2%	656,9 k €	+9.4%	600,6 k €	+15.8%	518,9 k €	+102%	257,3 k €
Net result	-176,7 k €	-119%	944,2 k €	+45.2%	650,2 k €	+130%	283,1 k €	-47.2%	536 k €	+78.3%	300,5 k €	-72.7%	1,1 M €	+26.9%	867,2 k €	-27.3%	1,2 M €	+12.5%	1,1 M €	+30.1%	815,3 k €	+14.3%	713,2 k €	+18.5%	602,1 k €	+1.9%	591 k €	+6.0%	557,3 k €	+20.2%	463,7 k €	+123%	207,6 k €
Balance sheet
Equity	2,3 M €	-7.3%	2,4 M €	-82.2%	13,6 M €	+4.2%	13,1 M €	+2.2%	12,8 M €	+4.4%	12,3 M €	+2.5%	12 M €	+10.1%	10,9 M €	+2.6%	10,6 M €	+6.1%	10 M €	+2.9%	9,7 M €	+2.2%	9,5 M €	+1.1%	9,4 M €	-6.7%	10,1 M €	-4.0%	10,5 M €	+5.6%	9,9 M €	+4.9%	9,5 M €
Total assets	4,3 M €	+32.9%	3,2 M €	-81.6%	17,5 M €	+21.6%	14,4 M €	-5.3%	15,2 M €	+7.8%	14,1 M €	+4.7%	13,5 M €	+13.4%	11,9 M €	+2.7%	11,6 M €	+4.6%	11,1 M €	+1.4%	10,9 M €	-1.5%	11,1 M €	+0.8%	11 M €	-7.9%	11,9 M €	-5.0%	12,6 M €	+0.3%	12,5 M €	-18.8%	15,4 M €
Cash	–		–		–		–		492,8 €	-69.0%	1,6 k €	-70.9%	5,5 k €	-80.8%	28,4 k €	-74.2%	110,1 k €	+78.5%	61,7 k €	-21.7%	78,8 k €	-39.3%	129,8 k €	+117%	59,7 k €	+11.1%	53,7 k €	+1.6%	52,9 k €	+62.5%	32,6 k €	-73.5%	122,8 k €
Debts	2 M €	+159%	778,7 k €	-79.9%	3,9 M €	+208%	1,3 M €	-32.3%	1,9 M €	+39.1%	1,3 M €	-9.1%	1,5 M €	+48.5%	988,4 k €	+14.2%	865,7 k €	-17.2%	1 M €	-4.2%	1,1 M €	-26.6%	1,5 M €	-5.0%	1,6 M €	-15.0%	1,8 M €	-10.0%	2 M €	-20.5%	2,6 M €	-56.6%	5,9 M €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	-41.2%	1,7 ETP	-96.4%	47,8 ETP	-0.4%	48,0 ETP	+2.6%	46,8 ETP	+12.2%	41,7 ETP	+1.5%	41,1 ETP	-1.9%	41,9 ETP	-1.2%	42,4 ETP	+2.4%	41,4 ETP	+2.5%	40,4 ETP	-3.3%	41,8 ETP	-4.3%	43,7 ETP	-5.0%	46,0 ETP	-10.0%	51,1 ETP	-13.7%	59,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 31 ended

Active mandates

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

Gerry Huygens

Director · since 31 mars 2017 · until 25 mars 2022

Ended

Herbert Peumans

Director · since 31 mars 2017 · until 31 mai 2017

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	09/05/2023	21/04/2022	26/04/2021	13/05/2020	01/05/2019	20/06/2018
General meeting	14/04/2023	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

37 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	14/04/2023	09/05/2023	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	13/05/2020	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	30/04/2017	Dutch	PDF
Full model	31/12/2015	25/03/2016	26/04/2016	Dutch	PDF
Full model	31/12/2014	27/03/2015	23/04/2015	Dutch	PDF
Full model	31/12/2013	28/03/2014	22/04/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	17/06/2013	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 modelCorrection	31/12/2006	25/05/2007	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	23/03/2006	Dutch	PDF
Full model	31/12/2004	27/06/2005	02/08/2005	Dutch	PDF
Full model	31/12/2003	18/06/2004	15/07/2004	Dutch	PDF
Full model	31/12/2002	20/06/2003	30/07/2003	Dutch	PDF
Abridged model	31/12/2001	21/06/2002	25/07/2002	Dutch	PDF
Abridged model	31/12/2000	20/06/2001	09/10/2001	Dutch	PDF

View all 37 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 · 2 active · 31 ended

Active mandates

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

Gerry Huygens

Director · since 31 mars 2017 · until 25 mars 2022

Ended

Herbert Peumans

Director · since 31 mars 2017 · until 31 mai 2017

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
Mandates29/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring24/11/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring02/09/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates26/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring24/06/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/09/2020
ONTSLAGEN - BENOEMINGEN
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 2022-176,7 k €↓
2021
Annual accounts 2021944,2 k €↑
2020
Annual accounts 2020650,2 k €↑
2019
Annual accounts 2019283,1 k €↓
2018
Annual accounts 2018536 k €↑
2017
Annual accounts 2017300,5 k €↓
2016
Annual accounts 20161,1 M €↑
2015
Annual accounts 2015867,2 k €↓
2014
Annual accounts 20141,2 M €↑
2013
Annual accounts 20131,1 M €↑
2012
Annual accounts 2012815,3 k €↑
2011
Annual accounts 2011713,2 k €↑
2010
Annual accounts 2010602,1 k €↑
2009
Annual accounts 2009591 k €↑
2008
Annual accounts 2008557,3 k €↑
2007
Annual accounts 2007463,7 k €↑
2006
Annual accounts 2006207,6 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 LOGISTICS

Overview

What does SANAC LOGISTICS 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