NORMAL SITUATION

Howden Sarton

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Financial year 2023 · closed on 30/09/2023

Net result

66,7 k €

-55.2% YoY

Gross margin

1,6 M €

-14.0% YoY

Equity

152,8 k €

+77.3% YoY

Workforce

20,7 ETP

+20.3% YoY

Company — Normal situation.

What does Howden Sarton do?

Howden Sarton is a company registered in Belgium. It employs on average 20,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.530.907

Legal form

Public limited company

Contributed capital

61 973,38 €

Latest accounts

30/09/2023

Average workforce

20,7 ETP

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,6 M €	-14.0%	1,8 M €	-11.2%	2,1 M €	+0.8%	2,1 M €	+5.2%	2 M €	+2.5%	1,9 M €	+9.4%	1,8 M €	+2.6%	1,7 M €	+12.0%	1,5 M €	+27.0%	1,2 M €	+9.9%	1,1 M €	+9.2%	1 M €	-2.1%	1 M €	+10.0%	929,6 k €	-15.0%	1,1 M €	+1.9%	1,1 M €	+0.3%	1,1 M €	+6.2%	1 M €
EBITDA	154 k €	-60.2%	386,7 k €	-44.6%	697,6 k €	-5.8%	740,6 k €	+2.6%	722 k €	-1.0%	729 k €	+42.9%	510,2 k €	-9.4%	563,4 k €	+27.8%	441 k €	+79.7%	245,3 k €	+10.5%	222,1 k €	+62.9%	136,3 k €	+1146%	10,9 k €	+178%	3,9 k €	-97.9%	187,3 k €	-27.1%	257,1 k €	-9.5%	283,9 k €	+16.2%	244,3 k €
Operating result	130,7 k €	-38.4%	212,3 k €	-42.7%	370,3 k €	-2.7%	380,7 k €	+14.2%	333,5 k €	-8.0%	362,4 k €	+139%	151,6 k €	-30.8%	218,9 k €	+9.4%	200,2 k €	+15.3%	173,7 k €	+30.4%	133,2 k €	+48.3%	89,8 k €	+921%	-10,9 k €	+77.6%	-48,8 k €	-144%	111 k €	-32.8%	165,3 k €	-14.6%	193,5 k €	+110%	92,1 k €
Net result	66,7 k €	-55.2%	148,7 k €	-30.4%	213,6 k €	-2.0%	218 k €	+28.4%	169,8 k €	-10.3%	189,3 k €	+5692%	-3,4 k €	-104%	88 k €	+230%	26,7 k €	-74.7%	105,4 k €	-3.9%	109,7 k €	+39.7%	78,5 k €	+261%	21,7 k €	+161%	-35,7 k €	-149%	72,4 k €	-33.6%	109,1 k €	-31.8%	160 k €	+158%	61,9 k €
Balance sheet
Equity	152,8 k €	+77.3%	86,2 k €	-48.5%	167,5 k €	-52.7%	353,8 k €	+160%	135,9 k €	+17.1%	116,1 k €	-8.5%	126,8 k €	-2.6%	130,2 k €	+51.0%	86,3 k €	-35.9%	134,6 k €	-24.9%	179,2 k €	-51.5%	369,5 k €	+2.4%	361 k €	-9.6%	399,3 k €	-8.2%	435 k €	+3.8%	419,1 k €	+16.4%	360 k €	+28.3%	280,7 k €
Total assets	3,8 M €	+20.6%	3,2 M €	-21.9%	4 M €	+10.0%	3,7 M €	+10.8%	3,3 M €	-18.0%	4 M €	-1.5%	4,1 M €	-2.5%	4,2 M €	-5.7%	4,5 M €	+73.4%	2,6 M €	-17.1%	3,1 M €	+1.2%	3,1 M €	+6.4%	2,9 M €	+4.9%	2,7 M €	-21.1%	3,5 M €	+14.1%	3,1 M €	+22.2%	2,5 M €	+21.0%	2,1 M €
Cash	2,8 M €	+84.5%	1,5 M €	-51.4%	3,2 M €	+56.8%	2 M €	+41.2%	1,4 M €	+11.8%	1,3 M €	+27.6%	998,1 k €	+3.2%	967 k €	-47.0%	1,8 M €	+61.4%	1,1 M €	-19.5%	1,4 M €	-8.0%	1,5 M €	-13.2%	1,8 M €	+8.1%	1,6 M €	-22.7%	2,1 M €	+56.0%	1,3 M €	+15.7%	1,2 M €	+27.1%	916,2 k €
Debts	3,7 M €	+19.0%	3,1 M €	-20.8%	3,9 M €	+16.7%	3,3 M €	+4.4%	3,2 M €	-19.0%	3,9 M €	-1.3%	4 M €	-2.4%	4,1 M €	-6.5%	4,4 M €	+78.8%	2,4 M €	-16.6%	2,9 M €	+8.5%	2,7 M €	+7.0%	2,5 M €	+7.4%	2,3 M €	-22.9%	3 M €	+15.5%	2,6 M €	+23.3%	2,1 M €	+19.9%	1,8 M €
Other
Workforce	20,7 ETP	+20.3%	17,2 ETP	-1.1%	17,4 ETP	+2.4%	17,0 ETP	-1.2%	17,2 ETP	+1.8%	16,9 ETP	+5.0%	16,1 ETP	-1.2%	16,3 ETP	+1.2%	16,1 ETP	+22.0%	13,2 ETP	+1.5%	13,0 ETP	-4.4%	13,6 ETP	-2.2%	13,9 ETP	-6.1%	14,8 ETP	-3.3%	15,3 ETP	+5.5%	14,5 ETP	-10.5%	16,2 ETP	-0.6%	16,3 ETP

Governance

Board of directors

Seen on filing of 30/09/2023 · 4 active · 56 ended

Active mandates

COBRI

Managing director · since 01 octobre 2021 · until 30 septembre 2023 · 0461.471.362

Represented by Brice SARTON

Active

RISKCare

Director · since 01 octobre 2021 · until 30 septembre 2023 · 0686.670.918

Represented by Herman Kerremans

Active

Pascale Van Rhijn

Director · since 18 juin 2015 · until 30 septembre 2023

Active

PERSPECTIVES et MANAGEMENT

Director · since 31 mai 1996 · until 31 août 2023 · 0457.656.292

Represented by Paul SARTON

Active

Ended mandates

COBRI

Managing director · since 01 octobre 2021 · until 21 mai 2027 · 0461.471.362

Represented by Brice SARTON

Ended

COBRI

Managing director · since 01 octobre 2021 · until 28 mai 2027 · 0461.471.362

Represented by Brice SARTON

Ended

RISKCare

Director · since 01 octobre 2021 · until 21 mai 2027 · 0686.670.918

Represented by Herman Kerremans

Ended

RISKCare

Director · since 01 octobre 2021 · until 28 mai 2027 · 0686.670.918

Represented by Herman Kerremans

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	30/09/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/04/2024	14/07/2023	31/08/2022	13/09/2021	21/08/2020	28/06/2019
General meeting	27/03/2024	16/06/2023	15/06/2022	08/09/2021	20/08/2020	07/06/2019
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2023	27/03/2024	29/04/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	14/07/2023	French	PDF
Abridged model	31/12/2021	15/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	08/09/2021	13/09/2021	French	PDF
Abridged model	31/12/2019	20/08/2020	21/08/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	25/09/2018	23/01/2019	French	PDF
Abridged model	31/12/2016	29/08/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	23/09/2016	06/10/2016	French	PDF
Abridged model	31/12/2014	18/06/2015	23/06/2015	French	PDF
Abridged model	31/12/2013	24/06/2014	23/07/2014	French	PDF
Abridged model	31/12/2012	29/08/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	25/06/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	22/09/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	01/07/2010	French	PDF
Abridged modelCorrection	31/12/2008	24/06/2009	16/09/2009	French	PDF
Abridged model	31/12/2008	24/06/2009	12/08/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	04/06/2008	French	PDF
Abridged model	31/12/2006	10/05/2007	15/06/2007	French	PDF
Abridged model	31/12/2005	02/06/2006	04/08/2006	French	PDF
Abridged model	31/12/2004	27/05/2005	27/06/2005	French	PDF
Abridged model	31/12/2003	21/05/2004	25/06/2004	French	PDF
Abridged model	31/12/2002	15/05/2003	14/07/2003	French	PDF
Abridged model	31/12/2001	17/05/2002	18/10/2002	French	PDF

View all 33 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 30/09/2023 · 4 active · 56 ended

Active mandates

COBRI

Managing director · since 01 octobre 2021 · until 30 septembre 2023 · 0461.471.362

Represented by Brice SARTON

Active

RISKCare

Director · since 01 octobre 2021 · until 30 septembre 2023 · 0686.670.918

Represented by Herman Kerremans

Active

Pascale Van Rhijn

Director · since 18 juin 2015 · until 30 septembre 2023

Active

PERSPECTIVES et MANAGEMENT

Director · since 31 mai 1996 · until 31 août 2023 · 0457.656.292

Represented by Paul SARTON

Active

Ended mandates

COBRI

Managing director · since 01 octobre 2021 · until 21 mai 2027 · 0461.471.362

Represented by Brice SARTON

Ended

COBRI

Managing director · since 01 octobre 2021 · until 28 mai 2027 · 0461.471.362

Represented by Brice SARTON

Ended

RISKCare

Director · since 01 octobre 2021 · until 21 mai 2027 · 0686.670.918

Represented by Herman Kerremans

Ended

RISKCare

Director · since 01 octobre 2021 · until 28 mai 2027 · 0686.670.918

Represented by Herman Kerremans

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202366,7 k €↓
2022
Annual accounts 2022148,7 k €↓
2021
Annual accounts 2021213,6 k €↓
2020
Annual accounts 2020218 k €↑
2019
Annual accounts 2019169,8 k €↓
2018
Annual accounts 2018189,3 k €↑
2017
Annual accounts 2017-3,4 k €↓
2016
Annual accounts 201688 k €↑
2015
Annual accounts 201526,7 k €↓
2014
Annual accounts 2014105,4 k €↓
2013
Annual accounts 2013109,7 k €↑
2012
Annual accounts 201278,5 k €↑
2011
Annual accounts 201121,7 k €↑
2010
Annual accounts 2010-35,7 k €↓
2009
Annual accounts 200972,4 k €↓
2008
Annual accounts 2008109,1 k €↓
2007
Annual accounts 2007160 k €↑
2006
Annual accounts 200661,9 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

Howden Sarton

Overview

What does Howden Sarton do?

Trend over 18 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

Similar companies

Similar companies

Timeline