ACTIVE

S.A.M.

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Financial year 2023 · closed on 30/09/2023

Net result

87,9 k €

+136.9% YoY

Gross margin

238,1 k €

+36.3% YoY

Equity

681,4 k €

+14.8% YoY

What does S.A.M. do?

S.A.M. is a General partnership incorporated in 2003. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.645.303

Incorporation

25/02/2003

Legal form

General partnership

Registered office

Stampkotstraat 12D
8800 Roeselare · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2023

Activities (NACE)

47221Retail sale of meat and meat products in specialised stores· main 47221Retail sale of meat and meat products in specialised stores 52220Service activities incidental to water transportation 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating 47112Retail sale in non-specialised stores with food, beverages or tobacco predominating 47271Retail sale of food, beverages and tobacco in specialised stores+6

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	238,1 k €	+36.3%	174,7 k €	-20.4%	219,5 k €	+10.6%	198,5 k €	+9.1%	182 k €	+27.6%	142,6 k €	+0.4%	142,1 k €	+31.2%	108,3 k €	-15.6%	128,2 k €	+0.9%	127,1 k €	-15.0%	149,6 k €	+5.7%	141,6 k €	+42.4%	99,4 k €	-0.4%	99,8 k €	-5.3%	105,4 k €	+12.9%	93,4 k €	-15.3%	110,2 k €
EBITDA	184,7 k €	+46.2%	126,3 k €	-27.3%	173,9 k €	+15.0%	151,2 k €	+11.3%	135,9 k €	+39.9%	97,1 k €	-4.9%	102,1 k €	+44.5%	70,7 k €	-23.1%	92 k €	+12.1%	82 k €	-11.2%	92,4 k €	+13.8%	81,2 k €	+43.8%	56,5 k €	-20.2%	70,7 k €	-0.9%	71,3 k €	-0.5%	71,7 k €	+2.7%	69,8 k €
Operating result	139,9 k €	+75.3%	79,8 k €	-38.3%	129,3 k €	+8.5%	119,2 k €	+18.2%	100,8 k €	+59.8%	63,1 k €	-6.7%	67,6 k €	+102%	33,5 k €	-38.4%	54,4 k €	+7.1%	50,8 k €	-17.1%	61,3 k €	+26.7%	48,4 k €	+102%	23,9 k €	-34.0%	36,3 k €	-4.4%	38 k €	+6.2%	35,8 k €	+3.9%	34,4 k €
Net result	87,9 k €	+137%	37,1 k €	-54.6%	81,8 k €	+2.7%	79,6 k €	+20.9%	65,8 k €	+73.2%	38 k €	+8.1%	35,1 k €	+154%	13,8 k €	-51.2%	28,3 k €	+8.9%	26 k €	-26.3%	35,3 k €	-0.7%	35,5 k €	+1043%	3,1 k €	-6.9%	3,3 k €	-92.4%	44 k €	+233%	13,2 k €	-15.4%	15,6 k €
Balance sheet
Equity	681,4 k €	+14.8%	593,5 k €	+6.7%	556,4 k €	+17.2%	474,6 k €	+20.2%	395 k €	+18.9%	332,2 k €	+12.9%	294,2 k €	+13.6%	259 k €	+5.6%	245,2 k €	+13.1%	216,8 k €	+13.6%	190,8 k €	+22.7%	155,5 k €	+29.6%	120 k €	+2.7%	116,9 k €	+2.9%	113,6 k €	+63.1%	69,6 k €	+23.4%	56,4 k €
Total assets	1 M €	+7.1%	947,8 k €	+16.7%	812,4 k €	+6.0%	766,1 k €	+21.4%	631,1 k €	+12.6%	560,3 k €	+4.1%	538,2 k €	+5.7%	509 k €	-3.8%	529,1 k €	+4.3%	507,3 k €	+3.7%	489,1 k €	+1.7%	480,6 k €	+0.1%	480,1 k €	-4.5%	502,8 k €	-5.3%	531 k €	-11.1%	597,3 k €	-1.3%	604,9 k €
Cash	310,5 k €	+41.4%	219,6 k €	-51.4%	451,4 k €	+23.0%	366,9 k €	+34.8%	272,1 k €	+32.4%	205,5 k €	-21.1%	260,5 k €	+30.6%	199,5 k €	+8.1%	184,5 k €	+8.6%	169,9 k €	+33.7%	127,1 k €	+31.0%	97 k €	+53.6%	63,2 k €	+20.0%	52,6 k €	-0.7%	53 k €	-46.1%	98,2 k €	-15.7%	116,5 k €
Debts	333,5 k €	-4.5%	349,2 k €	+36.5%	255,9 k €	-12.1%	291,2 k €	+23.4%	236 k €	+4.1%	226,7 k €	-7.1%	244 k €	-2.3%	249,9 k €	-10.6%	279,6 k €	-3.7%	290,5 k €	-2.6%	298,2 k €	-7.9%	323,7 k €	-10.1%	360 k €	-6.7%	385,9 k €	-7.6%	417,5 k €	-20.9%	527,7 k €	-3.7%	548,2 k €
Other
Workforce	–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	-38.1%	2,1 ETP	+5.0%	2,0 ETP	+11.1%	1,8 ETP	+63.6%	1,1 ETP	-8.3%	1,2 ETP	0.0%	1,2 ETP	-20.0%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2023 · 2 active · 4 ended

Active mandates

Andy Rits

Director · since 25 février 2003

Active

Mieke Desmedt

Director · since 25 février 2003

Active

Ended mandates

ANDY RITS

Director · since 25 février 2003 · until 31 décembre 2033

Ended

ANDY RITS

Manager · since 25 février 2003 · until 31 décembre 2033

Ended

MIEKE DESMEDT

Director · since 25 février 2003 · until 31 décembre 2033

Ended

MIEKE DESMEDT

Manager · since 25 février 2003 · until 31 décembre 2033

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/03/2024	13/03/2023	14/03/2022	22/03/2021	16/03/2020	27/02/2019
General meeting	23/02/2024	24/02/2023	25/02/2022	26/02/2021	23/02/2020	22/02/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2023	23/02/2024	08/03/2024	Dutch	PDF
Abridged model	30/09/2022	24/02/2023	13/03/2023	Dutch	PDF
Micro model	30/09/2021	25/02/2022	14/03/2022	Dutch	PDF
Micro model	30/09/2020	26/02/2021	22/03/2021	Dutch	PDF
Micro model	30/09/2019	23/02/2020	16/03/2020	Dutch	PDF
Micro model	30/09/2018	22/02/2019	27/02/2019	Dutch	PDF
Micro model	30/09/2017	23/02/2018	23/03/2018	Dutch	PDF
Abridged model	30/09/2016	24/02/2017	22/03/2017	Dutch	PDF
Abridged model	30/09/2015	26/02/2016	14/03/2016	Dutch	PDF
Abridged model	30/09/2014	27/02/2015	19/03/2015	Dutch	PDF
Abridged model	30/09/2013	28/02/2014	17/04/2014	Dutch	PDF
Abridged model	30/09/2012	22/02/2013	20/03/2013	Dutch	PDF
Abridged model	30/09/2011	24/02/2012	28/03/2012	Dutch	PDF
Abridged model	30/09/2010	25/02/2011	14/03/2011	Dutch	PDF
Abridged model	30/09/2009	26/02/2010	19/03/2010	Dutch	PDF
Abridged model	30/09/2008	27/02/2009	19/03/2009	Dutch	PDF
Abridged model	30/09/2007	29/02/2008	28/04/2008	Dutch	PDF
Abridged model	30/09/2006	23/02/2007	14/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/09/2023 · 2 active · 4 ended

Active mandates

Andy Rits

Director · since 25 février 2003

Active

Mieke Desmedt

Director · since 25 février 2003

Active

Ended mandates

ANDY RITS

Director · since 25 février 2003 · until 31 décembre 2033

Ended

ANDY RITS

Manager · since 25 février 2003 · until 31 décembre 2033

Ended

MIEKE DESMEDT

Director · since 25 février 2003 · until 31 décembre 2033

Ended

MIEKE DESMEDT

Manager · since 25 février 2003 · until 31 décembre 2033

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/06/2007
MAATSCHAPPELIJKE ZETEL
PDF
Other05/03/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202387,9 k €↑
2022
Annual accounts 202237,1 k €↓
2021
Annual accounts 202181,8 k €↑
2020
Annual accounts 202079,6 k €↑
2019
Annual accounts 201965,8 k €↑
2018
Annual accounts 201838 k €↑
2017
Annual accounts 201735,1 k €↑
2016
Annual accounts 201613,8 k €↓
2015
Annual accounts 201528,3 k €↑
2014
Annual accounts 201426 k €↓
2013
Annual accounts 201335,3 k €↓
2012
Annual accounts 201235,5 k €↑
2011
Annual accounts 20113,1 k €↓
2010
Annual accounts 20103,3 k €↓
2009
Annual accounts 200944 k €↑
2008
Annual accounts 200813,2 k €↓
2007
Annual accounts 200715,6 k €
25/02/2003
IncorporationGeneral partnership

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

S.A.M.

Overview

What does S.A.M. do?

Trend over 17 financial years

Indicative valuation

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