ACTIVE

SAPILUC

Financial year 2023 · closed on 31/12/2023
Net result
-68,5 k €
+78.4% YoY
Gross margin
-24,8 k €
+61.0% YoY
Equity
252,2 k €
-21.4% YoY

What does SAPILUC do?

SAPILUC is a Cooperative company with limited liability incorporated in 1991. Its main activity is: Growing of vegetables and melons, roots and tubers. Its registered office is in Namur.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0443.231.503
Incorporation
14/02/1991
Legal form
Cooperative company with limited liability
Registered office
Rue de Brimez(WP) 155
5100 Namur · WallonieSee on map
Contributed capital
177 500,00 €
Latest accounts
31/12/2023
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-24,8 k €-63,6 k €24,3 k €85,9 k €186 k €133,3 k €144,6 k €108,7 k €128,3 k €151,1 k €122,1 k €107,2 k €142,5 k €169,4 k €139,6 k €66,1 k €132,9 k €98 k €
EBITDA-27,2 k €-133,7 k €-19,3 k €9,4 k €133,3 k €78,1 k €103,8 k €89,3 k €102,9 k €125,1 k €94,1 k €79 k €103,1 k €117,7 k €108,3 k €47,1 k €110,1 k €52,5 k €
Operating result-64,4 k €-295,4 k €-97,3 k €-59 k €58,7 k €-27,7 k €-34,6 k €-4,9 k €-15,2 k €-15,3 k €-592 €-8,4 k €20,3 k €46,1 k €42,3 k €-24,8 k €28,9 k €-27,3 k €
Net result-68,5 k €-317,6 k €-112,2 k €-90,4 k €29,5 k €-61,5 k €-55,5 k €-31,8 k €4,4 k €-13,5 k €4,4 k €-12,4 k €15,8 k €51,2 k €36,8 k €-17,7 k €24,2 k €-30,5 k €
Balance sheet
Equity252,2 k €320,6 k €-31,7 k €80,5 k €170,9 k €153,1 k €214,6 k €270,1 k €301,8 k €297,4 k €195,4 k €191 k €203,4 k €187,6 k €136,4 k €99,6 k €117,2 k €93 k €
Total assets1,5 M €1,4 M €1,1 M €1,1 M €1,1 M €1,3 M €1,4 M €1,4 M €1,5 M €1,7 M €970,2 k €920,7 k €877,5 k €882,4 k €624,9 k €595,7 k €564,5 k €545,6 k €
Cash8,3 k €12,9 k €21 k €21,8 k €56,8 k €8,5 k €125 k €148,9 k €117,5 k €64,9 k €92,6 k €58,4 k €120,8 k €131,5 k €138,9 k €36,3 k €976,5 €
Debts1,3 M €1,1 M €1,1 M €1,1 M €926,7 k €1,2 M €1,2 M €1,2 M €1,2 M €1,4 M €774,8 k €729,7 k €674,1 k €694,8 k €477,4 k €485 k €436,2 k €441,5 k €
Other
Workforce0,6 ETP1,0 ETP1,0 ETP0,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Luc Wagnez

Director

Active

Ended mandates

Luc WARNEZ

Administrator - manager · since 18 février 1991

Ended
Luc WARNEZ

Administrator - manager

Ended
SAPILUC

Chairman of the board of directors · 0443.231.503

Ended
At this address

Other companies at this address

CompanyCBE no.
0873.179.251
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/05/202530/09/202325/04/202322/04/202216/12/202014/10/2019
General meeting29/03/202414/09/202324/03/202315/03/202230/10/202014/09/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202329/03/202426/05/2025FrenchPDF
Abridged model31/12/202214/09/202330/09/2023FrenchPDF
Abridged model31/12/202124/03/202325/04/2023FrenchPDF
Micro model31/12/202015/03/202222/04/2022FrenchPDF
Micro model31/12/201930/10/202016/12/2020FrenchPDF
Micro model31/12/201814/09/201914/10/2019FrenchPDF
Micro model31/12/201729/03/201901/04/2019FrenchPDF
Abridged model31/12/201615/06/201721/08/2017FrenchPDF
Abridged model31/12/201516/06/201626/08/2016FrenchPDF
Abridged model31/12/201418/06/201528/08/2015FrenchPDF
Abridged model31/12/201319/06/201415/09/2014FrenchPDF
Abridged model31/12/201220/06/201324/08/2013FrenchPDF
Abridged model31/12/201121/06/201223/08/2012FrenchPDF
Abridged model31/12/201016/06/201119/07/2011FrenchPDF
Abridged model31/12/200916/06/201012/07/2010FrenchPDF
Abridged model31/12/200817/06/200924/08/2009FrenchPDF
Abridged model31/12/200719/06/200824/08/2009FrenchPDF
Abridged model31/12/200616/06/200702/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2023 · 1 active · 3 ended

Active mandates

Luc Wagnez

Director

Active

Ended mandates

Luc WARNEZ

Administrator - manager · since 18 février 1991

Ended
Luc WARNEZ

Administrator - manager

Ended
SAPILUC

Chairman of the board of directors · 0443.231.503

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares18/11/2014
    CAPITAL, ACTIONS - 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

Timeline

  1. 2023
    Annual accounts 2023-68,5 k €
  2. 2022
    Annual accounts 2022-317,6 k €
  3. 2021
    Annual accounts 2021-112,2 k €
  4. 2020
    Annual accounts 2020-90,4 k €
  5. 2019
    Annual accounts 201929,5 k €
  6. 2018
    Annual accounts 2018-61,5 k €
  7. 2017
    Annual accounts 2017-55,5 k €
  8. 2016
    Annual accounts 2016-31,8 k €
  9. 2015
    Annual accounts 20154,4 k €
  10. 2014
    Annual accounts 2014-13,5 k €
  11. 2013
    Annual accounts 20134,4 k €
  12. 2012
    Annual accounts 2012-12,4 k €
  13. 2011
    Annual accounts 201115,8 k €
  14. 2010
    Annual accounts 201051,2 k €
  15. 2009
    Annual accounts 200936,8 k €
  16. 2008
    Annual accounts 2008-17,7 k €
  17. 2007
    Annual accounts 200724,2 k €
  18. 2006
    Annual accounts 2006-30,5 k €
  19. 14/02/1991
    IncorporationCooperative company with limited liability