ACTIVE

SAK SHOP

Financial year 2023 · Closed on 31/12/2023

Net result38,5 k €+6 936,5 %over 1 year
Revenue927,4 k €+39,9 %over 1 year
Equity43,9 k €+718,8 %over 1 year

Identity

Source · BCE/KBO

SAK SHOP is a Private limited company incorporated in 2012. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Menen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0501.824.055
Incorporation
03/12/2012
Legal form
Private limited company
Registered office
Wahisstraat 228
8930 Menen · FlandreSee on map
Contributed capital
64 339,67 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 12 filings

Trend over 11 financial years

20232022202120202019
Income statement
Revenue927,4 k €662,9 k €750,9 k €348,7 k €–
EBITDA50 k €2,9 k €13,7 k €-21,7 k €-25,4 k €
Operating result50 k €2,9 k €7,8 k €-27,9 k €-32,7 k €
Net result38,5 k €547,6 €5,6 k €-28,8 k €-34,1 k €
Balance sheet
Equity43,9 k €5,4 k €4,8 k €-763,5 €28 k €
Total assets115,4 k €108,7 k €392,8 k €205,5 k €202,7 k €
Cash10,4 k €1,4 k €8,7 k €1,1 k €1,2 k €
Debts71,5 k €103,3 k €388 k €206,3 k €174,7 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Full financial information

Source · NBB
202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/07/202431/05/202424/03/202324/03/202303/09/202103/09/2021
General meeting22/06/202422/06/202322/06/202222/06/202111/06/202011/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202322/06/202424/07/2024DutchPDF
Micro model31/12/202222/06/202331/05/2024DutchPDF
Micro model31/12/202122/06/202224/03/2023DutchPDF
Micro modelCorrection31/12/202022/06/202124/03/2023DutchPDF
Micro model31/12/202011/06/202110/01/2023DutchPDF
Micro model31/12/201911/06/202003/09/2021DutchPDF
Micro model31/12/201811/06/201903/09/2021DutchPDF
Micro model31/12/201722/06/201828/06/2018DutchPDF
Abridged model31/12/201622/06/201728/06/2017DutchPDF
Abridged model31/12/201522/06/201630/06/2016DutchPDF
Abridged model31/12/201422/06/201503/07/2015DutchPDF
Abridged model31/12/201323/06/201424/06/2014DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates19/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/01/2022
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/04/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/10/2013
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/12/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 202338,5 k €↑
  2. 2022
    Annual accounts 2022547,6 €↓
  3. 2021
    Annual accounts 20215,6 k €↑
  4. 2020
    Annual accounts 2020-28,8 k €↑
  5. 2019
    Annual accounts 2019-34,1 k €↓
  6. 2018
    Annual accounts 201832,7 k €↑
  7. 2017
    Annual accounts 2017-46,8 k €↓
  8. 2016
    Annual accounts 20162,6 k €↑
  9. 2015
    Annual accounts 20152,6 k €↓
  10. 2014
    Annual accounts 20145,7 k €↑
  11. 2013
    Annual accounts 2013742 €
  12. 03/12/2012
    IncorporationPrivate limited company