NORMAL SITUATION

SALIX

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Financial year 2023 · closed on 31/03/2023

Net result

435,3 k €

+38.7% YoY

Gross margin

1,6 M €

+26.8% YoY

Equity

9,7 M €

+4.7% YoY

Workforce

4,4 ETP

-8.3% YoY

Company — Normal situation.

What does SALIX do?

SALIX is a company registered in Belgium. It employs on average 4,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.161.232

Legal form

Private company with limited liability

Contributed capital

6 355,00 €

Latest accounts

31/03/2023

Average workforce

4,4 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,6 M €	+26.8%	1,2 M €	-1.6%	1,3 M €	+6.2%	1,2 M €	-7.8%	1,3 M €	+12.3%	1,2 M €	-12.5%	1,3 M €	+12.6%	1,2 M €	+2.6%	1,1 M €	+5.9%	1,1 M €	+5.4%	1 M €	-1.4%	1 M €	+15.0%	898,9 k €	+17.5%	764,8 k €	+17.6%	650,2 k €	-13.3%	749,5 k €	+20.7%	621,1 k €
EBITDA	1,3 M €	+31.3%	992,8 k €	-1.7%	1 M €	+1.2%	997,6 k €	-7.6%	1,1 M €	+14.0%	947,3 k €	-15.9%	1,1 M €	+14.5%	984 k €	+3.1%	954 k €	+2.7%	928,6 k €	+1.0%	919,9 k €	-4.5%	963,3 k €	+11.4%	864,7 k €	+19.6%	722,7 k €	+20.0%	602,2 k €	-12.3%	686,9 k €	+18.1%	581,4 k €
Operating result	575 k €	+28.0%	449,4 k €	-42.7%	783,9 k €	-9.4%	865,1 k €	-8.5%	945,3 k €	+16.3%	812,9 k €	-18.1%	992,3 k €	+17.4%	844,9 k €	+10.3%	766 k €	+8.7%	704,8 k €	+2.3%	689,1 k €	-5.7%	730,8 k €	+6.4%	686,6 k €	+18.2%	580,7 k €	+33.3%	435,7 k €	-10.5%	486,9 k €	+6.6%	456,8 k €
Net result	435,3 k €	+38.7%	313,7 k €	-44.8%	568 k €	-1.1%	574,5 k €	-9.0%	631,5 k €	+23.0%	513,4 k €	-21.6%	654,5 k €	+15.9%	564,9 k €	+7.2%	527 k €	+9.4%	481,8 k €	-0.3%	483,3 k €	-3.3%	499,7 k €	-9.1%	549,6 k €	+23.7%	444,3 k €	+23.2%	360,7 k €	-2.4%	369,6 k €	+7.0%	345,4 k €
Balance sheet
Equity	9,7 M €	+4.7%	9,3 M €	+3.5%	9 M €	+6.1%	8,4 M €	+7.3%	7,9 M €	+8.7%	7,2 M €	+7.6%	6,7 M €	+10.8%	6,1 M €	+10.3%	5,5 M €	+10.6%	5 M €	+10.6%	4,5 M €	+11.9%	4 M €	+14.1%	3,5 M €	+18.3%	3 M €	+17.3%	2,5 M €	+16.3%	2,2 M €	+19.9%	1,8 M €
Total assets	10 M €	+4.2%	9,6 M €	+1.2%	9,5 M €	+10.5%	8,6 M €	+7.4%	8 M €	+6.4%	7,5 M €	+9.7%	6,9 M €	+9.4%	6,3 M €	+9.8%	5,7 M €	+13.0%	5 M €	+10.6%	4,6 M €	+9.6%	4,2 M €	-18.1%	5,1 M €	+28.6%	3,9 M €	+45.8%	2,7 M €	-8.2%	2,9 M €	+15.0%	2,6 M €
Cash	16,3 k €	-91.3%	188,4 k €	-66.8%	568,2 k €	-91.2%	6,4 M €	+13.2%	5,7 M €	+12.7%	5,1 M €	+146%	2,1 M €	+25719%	8 k €	-92.6%	108,1 k €	+1351%	7,5 k €	+157%	2,9 k €	+37.7%	2,1 k €	-99.3%	301,9 k €	+22495%	1,3 k €	-45.2%	2,4 k €	-45.2%	4,5 k €	+1274%	324 €
Debts	309,8 k €	-8.4%	338,1 k €	-37.2%	538,7 k €	+245%	155,9 k €	+14.1%	136,7 k €	-51.9%	284,1 k €	+117%	131 k €	-34.2%	199 k €	-0.3%	199,5 k €	+185%	70,1 k €	+13.0%	62 k €	-56.0%	141 k €	-90.9%	1,5 M €	+65.5%	934,7 k €	+528%	148,8 k €	-79.6%	729,7 k €	+2.2%	713,6 k €
Other
Workforce	4,4 ETP	-8.3%	4,8 ETP	+11.6%	4,3 ETP	+48.3%	2,9 ETP	-19.4%	3,6 ETP	+2.9%	3,5 ETP	+6.1%	3,3 ETP	+10.0%	3,0 ETP	-11.8%	3,4 ETP	+36.0%	2,5 ETP	+31.6%	1,9 ETP	+26.7%	1,5 ETP	+7.1%	1,4 ETP	-6.7%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	+50.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/03/2023 · 1 active · 5 ended

Active mandates

Vandamme Beheer

Mandate · 0668.441.054

Represented by Xavier Vandamme

Active

Ended mandates

ALEDO

Mandate · 0889.549.683

Represented by Stefan Vandamme

Ended

ALEDO

Mandate · 0889.549.683

Represented by Stefan Vandamme

Ended

Bernard Vandamme

Mandate

Ended

Vandamme Beheer

Mandate · 0668.441.054

Represented by Xavier Vandamme

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	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/10/2023	04/10/2022	12/10/2021	30/09/2020	30/09/2019	19/10/2018
General meeting	29/09/2023	29/09/2022	17/09/2021	18/09/2020	20/09/2019	21/09/2018
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

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Filings

Annual accounts filings

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2023	29/09/2023	03/10/2023	Dutch	PDF
Abridged model	31/03/2022	29/09/2022	04/10/2022	Dutch	PDF
Abridged model	31/03/2021	17/09/2021	12/10/2021	Dutch	PDF
Abridged model	31/03/2020	18/09/2020	30/09/2020	Dutch	PDF
Abridged model	31/03/2019	20/09/2019	30/09/2019	Dutch	PDF
Abridged model	31/03/2018	21/09/2018	19/10/2018	Dutch	PDF
Abridged model	31/03/2017	15/09/2017	12/10/2017	Dutch	PDF
Abridged model	31/03/2016	16/09/2016	13/10/2016	Dutch	PDF
Abridged model	31/03/2015	18/09/2015	15/10/2015	Dutch	PDF
Abridged model	31/03/2014	19/09/2014	29/09/2014	Dutch	PDF
Abridged model	31/03/2013	20/09/2013	17/10/2013	Dutch	PDF
Abridged model	31/03/2012	21/09/2012	17/10/2012	Dutch	PDF
Abridged model	31/03/2011	16/09/2011	14/10/2011	Dutch	PDF
Abridged model	31/03/2010	17/09/2010	13/10/2010	Dutch	PDF
Abridged model	31/03/2009	18/09/2009	09/10/2009	Dutch	PDF
Abridged model	31/03/2008	19/09/2008	14/10/2008	Dutch	PDF
Abridged model	31/03/2007	21/09/2007	15/10/2007	Dutch	PDF
Abridged model	31/03/2006	15/09/2006	12/10/2006	Dutch	PDF
Abridged model	31/03/2005	16/09/2005	13/10/2005	Dutch	PDF
Abridged model	31/03/2004	17/09/2004	30/09/2004	Dutch	PDF
Abridged model	31/03/2003	19/09/2003	25/09/2003	Dutch	PDF
Abridged model	31/03/2002	20/09/2002	17/10/2002	Dutch	PDF
Abridged model	31/03/2001	21/09/2001	27/09/2001	Dutch	PDF
Abridged model	31/03/2000	15/09/2000	05/10/2000	Dutch	PDF

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 · 1 active · 5 ended

Active mandates

Vandamme Beheer

Mandate · 0668.441.054

Represented by Xavier Vandamme

Active

Ended mandates

ALEDO

Mandate · 0889.549.683

Represented by Stefan Vandamme

Ended

ALEDO

Mandate · 0889.549.683

Represented by Stefan Vandamme

Ended

Bernard Vandamme

Mandate

Ended

Vandamme Beheer

Mandate · 0668.441.054

Represented by Xavier Vandamme

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/02/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Restructuring27/10/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/11/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/04/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/03/2007
ONTSLAGEN - BENOEMINGEN
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

2023
Annual accounts 2023435,3 k €↑
2022
Annual accounts 2022313,7 k €↓
2021
Annual accounts 2021568 k €↓
2020
Annual accounts 2020574,5 k €↓
2019
Annual accounts 2019631,5 k €↑
2018
Annual accounts 2018513,4 k €↓
2017
Annual accounts 2017654,5 k €↑
2016
Annual accounts 2016564,9 k €↑
2015
Annual accounts 2015527 k €↑
2014
Annual accounts 2014481,8 k €↓
2013
Annual accounts 2013483,3 k €↓
2012
Annual accounts 2012499,7 k €↓
2011
Annual accounts 2011549,6 k €↑
2010
Annual accounts 2010444,3 k €↑
2009
Annual accounts 2009360,7 k €↓
2008
Annual accounts 2008369,6 k €↑
2007
Annual accounts 2007345,4 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

SALIX

Overview

What does SALIX do?

Trend over 17 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline