Public limited company · Merchtem · incorporated on 04/02/2013 · 38,7 ETP
| 2026 | 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11,9 M € | +0.2% | 11,9 M € | +20.3% | 9,9 M € | +5.0% | 9,4 M € | -15.7% | 11,2 M € | +6.8% | 10,5 M € | +13.2% | 9,2 M € | +19.6% | 7,7 M € | -10.6% | 8,6 M € | +202.1% | 2,9 M € | |||
| Gross margin | 2,5 M € | -24.9% | 3,3 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 614,4 k € | -17.5% | 744,9 k € | +415.5% | -236,1 k € | -196.6% | 244,4 k € | -37.5% | 391,2 k € | +230.6% | -299,5 k € | -131.4% | 953,8 k € | +23.4% | 772,8 k € | +6.0% | 728,8 k € | +33.0% | 548,0 k € | +31.2% | 417,5 k € | -1.1% | 422,2 k € | |
| Operating profit | 481,8 k € | +10.5% | 435,8 k € | +215.0% | -379,1 k € | -829.8% | -40,8 k € | -140.0% | 102,0 k € | +110.6% | -962,5 k € | -310.1% | 458,1 k € | +48.5% | 308,4 k € | +16.9% | 263,7 k € | +92.7% | 136,9 k € | +236.5% | -100,2 k € | -135.2% | 284,8 k € | |
| Profit/loss | 494,1 k € | +41.2% | 349,8 k € | +189.7% | -389,8 k € | -138.1% | -163,7 k € | -257.3% | 104,1 k € | +110.4% | -996,3 k € | -449.4% | 285,2 k € | +53.1% | 186,3 k € | +68.3% | 110,7 k € | +16.6% | 95,0 k € | +161.0% | -155,6 k € | -199.1% | 157,1 k € | |
| Equity | 2,1 M € | +30.1% | 1,6 M € | +333.0% | -705,7 k € | -123.4% | -315,9 k € | -107.6% | -152,2 k € | +40.6% | -256,3 k € | -134.6% | 740,1 k € | +62.7% | 454,9 k € | +69.4% | 268,6 k € | +70.1% | 157,9 k € | +150.9% | 62,9 k € | -71.2% | 218,6 k € | |
| Total assets | 3,8 M € | +36.8% | 2,8 M € | +21.2% | 2,3 M € | +10.6% | 2,1 M € | -71.3% | 7,2 M € | -28.3% | 10,0 M € | -22.7% | 13,0 M € | +286.9% | 3,3 M € | -27.5% | 4,6 M € | +68.3% | 2,7 M € | -23.7% | 3,6 M € | +33.9% | 2,7 M € | |
| Cash | 219,4 k € | +75.7% | 124,9 k € | +57.1% | 79,5 k € | -61.7% | 207,4 k € | +23.0% | 168,6 k € | +384.5% | 34,8 k € | +10.6% | 31,5 k € | -58.1% | 75,2 k € | +74.6% | 43,0 k € | -60.4% | 108,6 k € | +258.1% | 30,3 k € | -94.1% | 511,7 k € | |
| Debts | 1,6 M € | +49.4% | 1,1 M € | -62.0% | 2,9 M € | +26.4% | 2,3 M € | -68.3% | 7,2 M € | -28.8% | 10,2 M € | -15.9% | 12,1 M € | +336.4% | 2,8 M € | -33.4% | 4,2 M € | +64.2% | 2,5 M € | -27.5% | 3,5 M € | +43.4% | 2,4 M € | |
| Staff | 38,7 | 35,9 | 36,2 | 34,2 | 31,2 | 28,9 | 31,5 | 26,5 | 23,9 | 18,3 | 15,5 | 3,5 | ||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+75.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SAVERMO is a Public limited company incorporated in 2013. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Merchtem. It employs on average 38,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette