SAILCO
0443.336.322 · rovalta.com · 21/09/2026
NORMAL SITUATION
SAILCO
Financial year 2022 · closed on 31/12/2022
Net result
47,3 k €
-19.5% YoY
Gross margin
134,8 k €
-0.6% YoY
Equity
388,8 k €
+13.9% YoY
Company — Normal situation.
Overview
What does SAILCO do?
SAILCO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0443.336.322
Legal form
Private company with limited liability
Contributed capital
18 718,61 €
Latest accounts
31/12/2022
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 134,8 k € | -0.6% | 135,6 k € | -3.5% | 140,5 k € | -8.3% | 153,2 k € | +25.6% | 121,9 k € | -16.8% | 146,5 k € | +15.5% | 126,8 k € | +131% | 54,9 k € | -46.5% | 102,5 k € | +34.6% | 76,1 k € | -12.7% | 87,2 k € | +54.7% | 56,3 k € | +242% | 16,5 k € | +629% | -3,1 k € | -706% | 514,3 € |
| EBITDA | 121,7 k € | -5.6% | 129 k € | -5.6% | 136,6 k € | -8.2% | 148,9 k € | +25.8% | 118,4 k € | -16.6% | 142 k € | +17.9% | 120,5 k € | +144% | 49,3 k € | -50.0% | 98,7 k € | +45.2% | 68 k € | -14.2% | 79,3 k € | +47.9% | 53,6 k € | +235% | 16 k € | +549% | -3,6 k € | -5790% | 62,7 € |
| Operating result | 92,6 k € | -4.4% | 96,8 k € | -7.4% | 104,5 k € | -12.8% | 119,8 k € | +49.6% | 80,1 k € | -21.6% | 102,1 k € | +37.1% | 74,5 k € | +174% | 27,2 k € | -64.1% | 75,7 k € | +58.2% | 47,8 k € | -22.3% | 61,6 k € | +64.2% | 37,5 k € | +146% | 15,2 k € | +444% | -4,4 k € | -454% | -800,7 € |
| Net result | 47,3 k € | -19.5% | 58,8 k € | -11.1% | 66,1 k € | -14.5% | 77,4 k € | +98.5% | 39 k € | -23.0% | 50,6 k € | +51.8% | 33,4 k € | +509% | -8,2 k € | -121% | 39 k € | +56.7% | 24,9 k € | -36.6% | 39,3 k € | +47.6% | 26,6 k € | +70.4% | 15,6 k € | +967% | -1,8 k € | -109% | -860 € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 388,8 k € | +13.9% | 341,5 k € | +4.1% | 328,1 k € | +25.2% | 262 k € | +9.4% | 239,5 k € | +19.4% | 200,5 k € | +33.8% | 149,9 k € | +28.6% | 116,5 k € | -10.9% | 130,8 k € | +42.4% | 91,8 k € | +37.2% | 66,9 k € | +142% | 27,7 k € | +2814% | 949,8 € | +106% | -14,7 k € | -14.0% | -12,9 k € |
| Total assets | 2 M € | +68.5% | 1,2 M € | +74.9% | 688,6 k € | -4.2% | 718,5 k € | +27.9% | 561,6 k € | -0.6% | 564,9 k € | -6.9% | 606,9 k € | +104% | 297,7 k € | -2.8% | 306,2 k € | -4.1% | 319,1 k € | -18.0% | 389 k € | +42.6% | 272,8 k € | +552% | 41,9 k € | +85.9% | 22,5 k € | -10.6% | 25,2 k € |
| Cash | 109,3 k € | +154% | 43 k € | -78.9% | 204 k € | -11.4% | 230,4 k € | +196% | 77,9 k € | +124% | 34,9 k € | +2.5% | 34 k € | -61.2% | 87,6 k € | +85.6% | 47,2 k € | +185% | 16,6 k € | -86.0% | 118,6 k € | +223% | 36,8 k € | +25.1% | 29,4 k € | +157% | 11,4 k € | +78.3% | 6,4 k € |
| Debts | 1,6 M € | +90.8% | 852,3 k € | +140% | 355,3 k € | -20.9% | 449,2 k € | +44.2% | 311,6 k € | -11.8% | 353,2 k € | -20.5% | 444,3 k € | +160% | 171,1 k € | +3.5% | 165,2 k € | -25.3% | 221,2 k € | -29.9% | 315,4 k € | +32.5% | 238 k € | +489% | 40,4 k € | +8.7% | 37,2 k € | -2.3% | 38 k € |
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 4 ended
Active mandates
Evelyne Roels
ActiveTom COOREVITS
ActiveEnded mandates
Piet Coorevits
EndedTom Coorevits
EndedTom Coorevits
EndedPiet Coorevits
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro 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 | 02/05/2023 | 03/05/2022 | 26/05/2021 | 30/07/2020 | 25/07/2019 | 06/06/2018 |
| General meeting | 01/05/2023 | 02/05/2022 | 03/05/2021 | 30/06/2020 | 28/06/2019 | 07/05/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 01/05/2023 | 02/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 02/05/2022 | 03/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 03/05/2021 | 26/05/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 30/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 25/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 07/05/2018 | 06/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/05/2017 | 01/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 02/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 02/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/05/2014 | 03/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/06/2013 | 05/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/06/2012 | 13/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 27/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 22/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/05/2008 | 04/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/05/2007 | 04/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/05/2006 | 03/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 02/05/2005 | 18/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 03/05/2004 | 06/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 05/05/2003 | 23/05/2003 | Dutch | |
| Abridged model | 31/12/2001 | 27/05/2002 | 12/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 07/05/2001 | 21/05/2001 | Dutch | |
| Abridged model | 31/12/1999 | 02/05/2000 | 07/06/2000 | 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 31/12/2022 · 2 active · 4 ended
Active mandates
Evelyne Roels
ActiveTom COOREVITS
ActiveEnded mandates
Piet Coorevits
EndedTom Coorevits
EndedTom Coorevits
EndedPiet Coorevits
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring12/12/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring11/10/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates22/04/2020ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Capital / shares23/01/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates10/04/2017ONTSLAGEN - BENOEMINGEN
- Mandates24/01/2014DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - WIJZIGING RECHTSVORM
- Mandates24/12/2009MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Other05/06/2008DOEL
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
- 2022Annual accounts 202247,3 k €↓
- 2021Annual accounts 202158,8 k €↓
- 2018Annual accounts 201866,1 k €↓
- 2017Annual accounts 201777,4 k €↑
- 2016Annual accounts 201639 k €↓
- 2015Annual accounts 201550,6 k €↑
- 2014Annual accounts 201433,4 k €↑
- 2013Annual accounts 2013-8,2 k €↓
- 2012Annual accounts 201239 k €↑
- 2011Annual accounts 201124,9 k €↓
- 2010Annual accounts 201039,3 k €↑
- 2009Annual accounts 200926,6 k €↑
- 2008Annual accounts 200815,6 k €↑
- 2007Annual accounts 2007-1,8 k €↓
- 2006Annual accounts 2006-860 €