ACTIVE

SAFFER

Financial year 2024 · closed on 31/12/2024
Net result
40,5 k €
+42.1% YoY
Gross margin
61,8 k €
+18.8% YoY
Equity
639,6 k €
+6.8% YoY

What does SAFFER do?

SAFFER is a Private company with limited liability incorporated in 1999. Its main activity is: Advertising and market research. Its registered office is in Zemst.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0468.754.676
Incorporation
23/12/1999
Legal form
Private company with limited liability
Registered office
Paardenstraat 10
1980 Zemst · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920072006
Income statement
Gross margin61,8 k €52,1 k €56,8 k €46,8 k €75,7 k €89,1 k €79,4 k €96 k €97,3 k €95,7 k €112 k €82,5 k €93,7 k €97,1 k €87 k €86,2 k €66,1 k €64,6 k €
EBITDA61,4 k €51,3 k €55,8 k €46,2 k €70,1 k €88,3 k €78,3 k €90,3 k €96,6 k €95 k €111,2 k €81,6 k €93 k €95,1 k €86,2 k €85,5 k €65,3 k €63,9 k €
Operating result61,4 k €44,7 k €49,3 k €39,7 k €63,6 k €82,3 k €72,3 k €84,3 k €96,6 k €95 k €103,6 k €73,4 k €84,2 k €86,4 k €78,1 k €85,5 k €59,6 k €58,1 k €
Net result40,5 k €28,5 k €32,7 k €25,5 k €43,5 k €56 k €50,6 k €54 k €54,5 k €56,3 k €67,3 k €55 k €53 k €62,6 k €56 k €63 k €41,4 k €38,2 k €
Balance sheet
Equity639,6 k €599,1 k €570,6 k €537,9 k €512,4 k €468,9 k €412,9 k €362,3 k €308,3 k €453,8 k €397,5 k €330,2 k €275,2 k €222,2 k €359,6 k €303,6 k €176,6 k €135,2 k €
Total assets663,2 k €637 k €603,5 k €568,1 k €533,8 k €482,8 k €438,3 k €393,2 k €351,5 k €489,5 k €459,5 k €390,4 k €349,8 k €294,4 k €448,8 k €331,9 k €209,3 k €181,6 k €
Cash29,6 k €68,8 k €61,7 k €32,6 k €37,9 k €58,3 k €46,8 k €18,2 k €13,2 k €45,6 k €65,5 k €51,6 k €45,1 k €42,8 k €24,9 k €6,2 k €15,3 k €20,1 k €
Debts23,6 k €37,9 k €32,9 k €30,2 k €21,4 k €13,8 k €25,3 k €30,9 k €43,2 k €35,7 k €62 k €60,2 k €74,6 k €72,2 k €89,2 k €28,3 k €32,7 k €46,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

PAUL SAFFER

Administrator - manager · since 01 janvier 2003

Active

Ended mandates

PAUL SAFFER

Director · since 01 janvier 2003

Ended
PAUL SAFFER

Manager · since 01 janvier 2003

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/09/202507/10/202423/10/202329/11/202209/11/202127/11/2020
General meeting25/06/202505/06/202405/06/202306/06/202207/11/202108/06/2020
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202425/06/202529/09/2025DutchPDF
Abridged model31/12/202305/06/202407/10/2024DutchPDF
Abridged model31/12/202205/06/202323/10/2023DutchPDF
Abridged model31/12/202106/06/202229/11/2022DutchPDF
Abridged model31/12/202007/11/202109/11/2021DutchPDF
Abridged model31/12/201908/06/202027/11/2020DutchPDF
Abridged model31/12/201803/06/201930/09/2019DutchPDF
Abridged model31/12/201704/06/201816/09/2018DutchPDF
Abridged model31/12/201605/06/201727/09/2017DutchPDF
Abridged model31/12/201506/06/201616/09/2016DutchPDF
Abridged model31/12/201401/06/201510/10/2015DutchPDF
Abridged model31/12/201302/06/201417/09/2014DutchPDF
Abridged model31/12/201201/06/201306/11/2013DutchPDF
Abridged model31/12/201101/06/201220/09/2012DutchPDF
Abridged model31/12/201003/06/201128/10/2011DutchPDF
Abridged model31/12/200904/06/201018/10/2010DutchPDF
Abridged model31/12/200705/06/200818/09/2008DutchPDF
Abridged model31/12/200607/06/200730/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024 · 1 active · 2 ended

Active mandates

PAUL SAFFER

Administrator - manager · since 01 janvier 2003

Active

Ended mandates

PAUL SAFFER

Director · since 01 janvier 2003

Ended
PAUL SAFFER

Manager · since 01 janvier 2003

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office22/11/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates04/08/2003
    ONTSLAGEN - BENOEMINGEN - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
    PDF
  • Mandates03/03/2003
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 202440,5 k €
  2. 2023
    Annual accounts 202328,5 k €
  3. 2022
    Annual accounts 202232,7 k €
  4. 2021
    Annual accounts 202125,5 k €
  5. 2020
    Annual accounts 202043,5 k €
  6. 2019
    Annual accounts 201956 k €
  7. 2018
    Annual accounts 201850,6 k €
  8. 2017
    Annual accounts 201754 k €
  9. 2016
    Annual accounts 201654,5 k €
  10. 2015
    Annual accounts 201556,3 k €
  11. 2014
    Annual accounts 201467,3 k €
  12. 2013
    Annual accounts 201355 k €
  13. 2012
    Annual accounts 201253 k €
  14. 2011
    Annual accounts 201162,6 k €
  15. 2010
    Annual accounts 201056 k €
  16. 2009
    Annual accounts 200963 k €
  17. 2007
    Annual accounts 200741,4 k €
  18. 2006
    Annual accounts 200638,2 k €
  19. 23/12/1999
    IncorporationPrivate company with limited liability