NORMAL SITUATION

SAMPAL

Financial year 2023 · closed on 31/03/2023
Net result
1,3 M €
+355.9% YoY
Gross margin
543,7 k €
+25.3% YoY
Equity
2,4 M €
+2.0% YoY

Company — Normal situation.

What does SAMPAL do?

SAMPAL is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0446.636.795
Legal form
Public limited company
Contributed capital
63 000,00 €
Latest accounts
31/03/2023
Joint committees (2)
  • 126
  • 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin543,7 k €434,1 k €314 k €135 k €64,8 k €65,3 k €-248,7 k €127,3 k €223,8 k €247 k €248,7 k €216,3 k €202,8 k €192,6 k €178,2 k €159,3 k €201,9 k €
EBITDA460,3 k €433,8 k €313,9 k €134,9 k €64,7 k €65,2 k €-249,1 k €127,1 k €223,7 k €245,3 k €248,7 k €216,2 k €191,4 k €192,5 k €178 k €159,2 k €182,4 k €
Operating result406 k €385,6 k €265,8 k €86,7 k €61,7 k €62,2 k €-252,1 k €124,1 k €220,7 k €242,3 k €245,7 k €213,2 k €188,4 k €189,5 k €175 k €156,2 k €179,4 k €
Net result1,3 M €286,1 k €1,9 M €25,4 k €-191,6 k €24,8 k €-43,1 k €4 k €8,1 k €21,4 k €23,3 k €14,6 k €103 €290 €106,5 k €-1,6 k €14,9 k €
Balance sheet
Equity2,4 M €2,3 M €2 M €123,9 k €2,4 M €2,6 M €2,6 M €2,6 M €2,6 M €2,6 M €2,6 M €2,6 M €2,5 M €2,5 M €2,5 M €2,2 M €2,2 M €
Total assets4,2 M €6,1 M €6,1 M €5,9 M €6 M €7,4 M €7,4 M €7,5 M €7,5 M €7,5 M €7,5 M €7,5 M €7,5 M €7,5 M €7,7 M €4,8 M €4,9 M €
Cash187,8 k €663,7 k €555,9 k €12,9 k €10,7 k €21,2 k €30,8 k €3,5 k €8,8 k €34,5 k €34,8 k €16 k €14,9 k €17,7 k €26,3 k €24,1 k €19,7 k €
Debts1,8 M €3,8 M €4,1 M €5,8 M €3,6 M €4,8 M €4,8 M €4,9 M €4,9 M €4,9 M €5 M €5 M €5 M €5 M €5,1 M €2,5 M €2,7 M €
Other
Workforce0,3 ETP
Governance

Board of directors

Seen on filing of 31/03/2023 · 3 active · 5 ended

Active mandates

Anita Crommen

Director · since 28 février 2022 · until 24 septembre 2027

Active
Jean-Pierre Crommen

Director · since 28 février 2022 · until 24 septembre 2027

Active
René Crommen

Director · since 28 février 2022 · until 24 septembre 2027

Active

Ended mandates

Jean Pierre Crommen

Director · since 28 février 2022 · until 24 septembre 2027

Ended
Anita CROMMEN

Director · since 29 février 2016 · until 28 février 2022

Ended
Jean Pierre CROMMEN

Director · since 29 février 2016 · until 28 février 2022

Ended
René CROMMEN

Managing director · since 29 février 2016 · until 28 février 2022

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year16/07/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year16 months12 months12 months12 months12 months12 months
Filing date11/01/202627/10/202302/11/202228/09/202101/10/202002/10/2019
General meeting16/07/202430/09/202330/09/202218/09/202125/09/202027/09/2019
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

32 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model16/07/202416/07/202411/01/2026FrenchPDF
Abridged model31/03/202330/09/202327/10/2023FrenchPDF
Abridged model31/03/202230/09/202202/11/2022FrenchPDF
Abridged model31/03/202118/09/202128/09/2021FrenchPDF
Abridged model31/03/202025/09/202001/10/2020FrenchPDF
Abridged model31/03/201927/09/201902/10/2019FrenchPDF
Abridged model31/03/201828/09/201801/10/2018FrenchPDF
Abridged model31/03/201729/09/201705/10/2017FrenchPDF
Abridged model31/03/201630/09/201604/10/2016FrenchPDF
Abridged model31/03/201525/09/201501/10/2015FrenchPDF
Abridged model31/03/201426/09/201430/09/2014FrenchPDF
Abridged model31/03/201327/09/201301/10/2013FrenchPDF
Abridged model31/03/201228/09/201202/10/2012FrenchPDF
Abridged model31/03/201130/09/201103/10/2011FrenchPDF
Abridged model31/03/201024/09/201029/09/2010FrenchPDF
Abridged model31/03/200925/09/200905/10/2009FrenchPDF
Abridged model31/03/200826/09/200806/10/2008FrenchPDF
Abridged model31/03/200728/09/200709/10/2007FrenchPDF
Abridged model31/03/200629/09/200604/10/2006FrenchPDF
Abridged model31/03/200530/09/200504/10/2005FrenchPDF
Abridged model31/03/200424/09/200404/10/2004FrenchPDF
Abridged model31/03/200326/09/200302/10/2003FrenchPDF
Abridged model31/03/200227/09/200202/12/2002FrenchPDF
Abridged model31/03/200115/09/200126/10/2001FrenchPDF

View all 32 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 31/03/2023 · 3 active · 5 ended

Active mandates

Anita Crommen

Director · since 28 février 2022 · until 24 septembre 2027

Active
Jean-Pierre Crommen

Director · since 28 février 2022 · until 24 septembre 2027

Active
René Crommen

Director · since 28 février 2022 · until 24 septembre 2027

Active

Ended mandates

Jean Pierre Crommen

Director · since 28 février 2022 · until 24 septembre 2027

Ended
Anita CROMMEN

Director · since 29 février 2016 · until 28 février 2022

Ended
Jean Pierre CROMMEN

Director · since 29 février 2016 · until 28 février 2022

Ended
René CROMMEN

Managing director · since 29 février 2016 · until 28 février 2022

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

Timeline

  1. 2023
    Annual accounts 20231,3 M €
  2. 2022
    Annual accounts 2022286,1 k €
  3. 2021
    Annual accounts 20211,9 M €
  4. 2020
    Annual accounts 202025,4 k €
  5. 2019
    Annual accounts 2019-191,6 k €
  6. 2018
    Annual accounts 201824,8 k €
  7. 2017
    Annual accounts 2017-43,1 k €
  8. 2016
    Annual accounts 20164 k €
  9. 2015
    Annual accounts 20158,1 k €
  10. 2014
    Annual accounts 201421,4 k €
  11. 2013
    Annual accounts 201323,3 k €
  12. 2012
    Annual accounts 201214,6 k €
  13. 2011
    Annual accounts 2011103 €
  14. 2010
    Annual accounts 2010290 €
  15. 2009
    Annual accounts 2009106,5 k €
  16. 2008
    Annual accounts 2008-1,6 k €
  17. 2007
    Annual accounts 200714,9 k €