H. VAN SANNEN
0476.582.576 · rovalta.com · 24/09/2026
NORMAL SITUATION
H. VAN SANNEN
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result
15,3 k €
-91,0 %over 1 yearGross margin
181,4 k €
-20,3 %over 1 yearEquity
285 k €
0,0 %over 1 yearWorkforce
1,6 ETP
+23,1 %over 1 yearOverview
Identity
Source · BCE/KBOH. VAN SANNEN is a company registered in Belgium. It employs on average 1,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0476.582.576
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 1,6 ETP
Joint committees (1)
- 330
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 21 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 181,4 k € | -20.3% | 227,5 k € | +54.6% | 147,1 k € | +7.8% | 136,5 k € | +14.1% | 119,6 k € |
| EBITDA | 21,9 k € | -86.6% | 164,1 k € | +72.0% | 95,4 k € | -2.9% | 98,2 k € | +25.2% | 78,5 k € |
| Operating result | 8,5 k € | -94.4% | 151,3 k € | +182% | 53,7 k € | +11.2% | 48,3 k € | +124% | 21,5 k € |
| Net result | 15,3 k € | -91.0% | 168,7 k € | +353% | 37,2 k € | +27.5% | 29,2 k € | +236% | 8,7 k € |
| Balance sheet | |||||||||
| Equity | 285 k € | 0.0% | 285 k € | 0.0% | 285 k € | +15.0% | 247,7 k € | +13.4% | 218,5 k € |
| Total assets | 479,2 k € | -10.4% | 534,7 k € | +22.4% | 437 k € | +2.0% | 428,5 k € | -5.7% | 454,5 k € |
| Cash | 14,9 k € | -95.8% | 354,4 k € | +390% | 72,3 k € | +33.1% | 54,3 k € | -45.5% | 99,7 k € |
| Debts | 190,3 k € | -23.3% | 248 k € | +71.4% | 144,7 k € | -16.8% | 173,8 k € | -24.2% | 229,3 k € |
| Other | |||||||||
| Workforce | 1,6 ETP | +23.1% | 1,3 ETP | – | – | – | |||
Board of directors
Source · NBB, accounts to 31/12/20221 active · 2 ended
Active mandates
Active
Ended mandates
Hildegarde Van Sannen
EndedHildegarde Van Sannen
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2023 | 29/09/2022 | 10/05/2021 | 03/07/2020 | 06/06/2019 | 12/07/2018 |
| General meeting | 20/07/2023 | 31/08/2022 | 26/04/2021 | 23/06/2020 | 04/06/2019 | 05/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 20/07/2023 | 28/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/08/2022 | 29/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 26/04/2021 | 10/05/2021 | Dutch | |
| Micro model | 31/12/2019 | 23/06/2020 | 03/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/06/2019 | 06/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/06/2018 | 12/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 16/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 12/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 24/06/2014 | 11/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/06/2013 | 22/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 29/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/06/2011 | 29/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 10/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 17/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/06/2008 | 14/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/06/2007 | 16/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 06/06/2006 | 30/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/06/2005 | 30/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 07/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 03/06/2003 | 02/07/2003 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20221 active · 2 ended
Active mandates
Active
Ended mandates
Hildegarde Van Sannen
EndedHildegarde Van Sannen
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution12/09/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring26/06/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates26/01/2023ONTSLAGEN - BENOEMINGEN
- Restructuring29/06/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates11/01/2022ONTSLAGEN - BENOEMINGEN
- Mandates23/09/2021MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Capital / shares06/07/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202215,3 k €↓
- 2021Annual accounts 2021168,7 k €↑
- 2020Annual accounts 202037,2 k €↑
- 2019Annual accounts 201929,2 k €↑
- 2018Annual accounts 20188,7 k €↓
- 2017Annual accounts 201720,5 k €↓
- 2016Annual accounts 201621 k €↑
- 2015Annual accounts 201512,6 k €↓
- 2014Annual accounts 201433,4 k €↓
- 2013Annual accounts 201343,9 k €↑
- 2012Annual accounts 201230,7 k €↓
- 2011Annual accounts 201135 k €↑
- 2010Annual accounts 201028,6 k €↑
- 2009Annual accounts 20098,5 k €↓
- 2008Annual accounts 200836,7 k €↓
- 2007Annual accounts 200740,9 k €↑
- 2006Annual accounts 200622,6 k €