SARO
0451.082.662 · rovalta.com · 23/09/2026
NORMAL SITUATION
SARO
Financial year 2023 · closed on 31/03/2023
Net result
32 k €
-96.9% YoY
Revenue
299,8 k €
-42.0% YoY
Equity
3,3 M €
+1.0% YoY
Company — Normal situation.
Overview
What does SARO do?
SARO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.082.662
Legal form
Private limited company
Contributed capital
200 000,00 €
Latest accounts
31/03/2023
Joint committees (2)
- 119
- 202
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 299,8 k € | -42.0% | 516,8 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
| EBITDA | 268,2 k € | -86.1% | 1,9 M € | +27.9% | 1,5 M € | +57.7% | 955 k € | +24.7% | 765,7 k € | +20.9% | 633,3 k € | -43.2% | 1,1 M € | +8.7% | 1 M € | +54.4% | 664,4 k € | +88.6% | 352,3 k € | -37.6% | 565 k € | +49.4% | 378,3 k € | +24.1% | 304,8 k € | +3.0% | 296 k € | +13.4% | 261,1 k € | +29.0% | 202,5 k € |
| Operating result | 88,1 k € | -94.2% | 1,5 M € | +39.7% | 1,1 M € | +141% | 451,6 k € | +86.7% | 241,9 k € | +69.4% | 142,8 k € | -78.2% | 655,3 k € | +76.1% | 372,1 k € | +191% | 128,1 k € | +170% | -184,1 k € | -163% | 293,9 k € | +53.2% | 191,8 k € | +36.9% | 140,1 k € | -7.3% | 151,1 k € | +20.2% | 125,7 k € | +66.5% | 75,5 k € |
| Net result | 32 k € | -96.9% | 1 M € | +47.5% | 707,8 k € | +224% | 218,7 k € | +261% | 60,6 k € | +1543% | 3,7 k € | -99.0% | 376,6 k € | -56.4% | 863,8 k € | +2750% | 30,3 k € | +113% | -234,4 k € | -220% | 195,8 k € | +54.4% | 126,8 k € | +27.3% | 99,6 k € | +7.0% | 93,1 k € | +13.9% | 81,8 k € | +58.1% | 51,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 3,3 M € | +1.0% | 3,3 M € | +46.5% | 2,3 M € | -3.9% | 2,4 M € | +10.8% | 2,1 M € | +2.5% | 2,1 M € | -0.3% | 2,1 M € | +20.1% | 1,7 M € | +48.7% | 1,2 M € | +0.8% | 1,2 M € | -16.9% | 1,4 M € | +16.4% | 1,2 M € | +11.9% | 1,1 M € | +10.3% | 965,2 k € | +10.7% | 872 k € | +10.4% | 790,2 k € |
| Total assets | 5,2 M € | -2.6% | 5,3 M € | -9.5% | 5,9 M € | -3.9% | 6,1 M € | +0.6% | 6,1 M € | -6.2% | 6,5 M € | -2.0% | 6,6 M € | +5.4% | 6,3 M € | -6.2% | 6,7 M € | -18.6% | 8,2 M € | +158% | 3,2 M € | +44.6% | 2,2 M € | +6.2% | 2,1 M € | +9.7% | 1,9 M € | +8.3% | 1,7 M € | +1.6% | 1,7 M € |
| Cash | 3,3 M € | +1.8% | 3,3 M € | +137% | 1,4 M € | +111% | 651,8 k € | +15.2% | 565,8 k € | +20.5% | 469,6 k € | -42.8% | 821,4 k € | +25.3% | 655,6 k € | +35.6% | 483,3 k € | +55.1% | 311,6 k € | +100% | 155,6 k € | +28.8% | 120,8 k € | -3.9% | 125,7 k € | +16.0% | 108,3 k € | +63.6% | 66,2 k € | +11.7% | 59,3 k € |
| Debts | 1,8 M € | -8.3% | 1,9 M € | -45.1% | 3,5 M € | -3.8% | 3,6 M € | -4.4% | 3,8 M € | -10.4% | 4,2 M € | -2.6% | 4,3 M € | +0.0% | 4,3 M € | -21.0% | 5,5 M € | -21.8% | 7 M € | +293% | 1,8 M € | +77.9% | 1 M € | +0.2% | 1 M € | +9.0% | 920,6 k € | +6.0% | 868,3 k € | -6.1% | 924,5 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | 50,1 ETP | -5.6% | 53,1 ETP | -1.8% | 54,1 ETP | +6.5% | 50,8 ETP | +0.2% | 50,7 ETP | +8.8% | 46,6 ETP | +14.2% | 40,8 ETP | +42.2% | 28,7 ETP | +21.1% | 23,7 ETP | 0.0% | 23,7 ETP | +6.8% | 22,2 ETP | +4.7% | 21,2 ETP | +9.3% | 19,4 ETP | +12.1% | 17,3 ETP | ||
Governance
Board of directors
Seen on filing of 31/03/2023 · 5 active · 12 ended
Active mandates
Jef Colruyt
ActiveJo Willemyns
ActiveKris Castelein
ActiveStefaan Vandamme
ActiveStefan Goethaert
ActiveEnded mandates
Jef Colruyt
EndedKris Castelein
EndedMarc Hofman
EndedStefaan Vandamme
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2022 | 01/06/2020 | 01/06/2019 | 01/06/2018 | 01/06/2017 | 01/06/2016 |
| Closing of the financial year | 31/03/2023 | 31/03/2022 | 31/05/2020 | 31/05/2019 | 31/05/2018 | 31/05/2017 |
| Length of the financial year | 12 months | 22 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/09/2023 | 04/10/2022 | 22/01/2021 | 13/12/2019 | 04/01/2019 | 24/01/2018 |
| General meeting | 05/09/2023 | 06/09/2022 | 24/12/2020 | 19/11/2019 | 20/11/2018 | 21/11/2017 |
| 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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Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/03/2023 | 05/09/2023 | 25/09/2023 | Dutch | |
| Full model | 31/03/2022 | 06/09/2022 | 04/10/2022 | Dutch | |
| Abridged model | 31/05/2020 | 24/12/2020 | 22/01/2021 | Dutch | |
| Abridged model | 31/05/2019 | 19/11/2019 | 13/12/2019 | Dutch | |
| Abridged model | 31/05/2018 | 20/11/2018 | 04/01/2019 | Dutch | |
| Abridged model | 31/05/2017 | 21/11/2017 | 24/01/2018 | Dutch | |
| Abridged model | 31/05/2016 | 15/11/2016 | 17/01/2017 | Dutch | |
| Abridged model | 31/05/2015 | 17/11/2015 | 22/12/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/06/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/06/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/06/2012 | 27/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 21/06/2011 | 11/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/06/2010 | 16/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 16/06/2009 | 29/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 17/06/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 19/06/2007 | 08/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 20/06/2006 | 28/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 21/06/2005 | 21/09/2005 | Dutch | |
| Abridged modelCorrection | 31/12/2003 | 06/07/2004 | 13/10/2004 | Dutch | |
| Abridged model | 31/12/2003 | 06/07/2004 | 04/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 05/08/2003 | 29/08/2003 | Dutch | |
| Abridged model | 31/12/2001 | 09/07/2002 | 06/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 10/07/2001 | 02/08/2001 | Dutch | |
| Abridged model | 31/12/1999 | 11/07/2000 | 04/08/2000 | 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 31/03/2023 · 5 active · 12 ended
Active mandates
Jef Colruyt
ActiveJo Willemyns
ActiveKris Castelein
ActiveStefaan Vandamme
ActiveStefan Goethaert
ActiveEnded mandates
Jef Colruyt
EndedKris Castelein
EndedMarc Hofman
EndedStefaan Vandamme
EndedShareholders
Ownership and network
Looking for more information about this company?
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Belgian Official Gazette
Belgian Official Gazette publications
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
- 2023Annual accounts 202332 k €↓
- 2022Annual accounts 20221 M €↑
- 2020Annual accounts 2020707,8 k €↑
- 2019Annual accounts 2019218,7 k €↑
- 2018Annual accounts 201860,6 k €↑
- 2017Annual accounts 20173,7 k €↓
- 2016Annual accounts 2016376,6 k €↓
- 2015Annual accounts 2015863,8 k €↑
- 2013Annual accounts 201330,3 k €↑
- 2012Annual accounts 2012-234,4 k €↓
- 2011Annual accounts 2011195,8 k €↑
- 2010Annual accounts 2010126,8 k €↑
- 2009Annual accounts 200999,6 k €↑
- 2008Annual accounts 200893,1 k €↑
- 2007Annual accounts 200781,8 k €↑
- 2006Annual accounts 200651,7 k €