NORMAL SITUATION

SAE Support für Aluminium Extrusion

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result27,3 k €-74,3 %over 1 year
Gross margin52,1 k €-66,2 %over 1 year
Equity160,8 k €+5,1 %over 1 year

Identity

Source · BCE/KBO

SAE Support für Aluminium Extrusion is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0739.972.220
Legal form
Private limited company
Contributed capital
2 000,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2023202220212020
Income statement
Gross margin52,1 k €154,1 k €63,2 k €-19,4 k €
EBITDA50,8 k €153,4 k €63,2 k €-19,4 k €
Operating result39,2 k €151,1 k €63 k €-19,6 k €
Net result27,3 k €106,3 k €48 k €-19,7 k €
Balance sheet
Equity160,8 k €153 k €47,5 k €303,6 €
Total assets168,6 k €161,1 k €67,5 k €2,6 k €
Cash143,2 k €117,1 k €63,2 k €893,5 €
Debts2,8 k €8,1 k €20 k €2,3 k €

Board of directors

Source · NBB, accounts to 31/12/2023

2 active

Active mandates

Anne SIMON

Director · since 01 janvier 2020

Active
Erwin SIMON

Director · since 01 janvier 2020

Active

Full financial information

Source · NBB
2023202220212020
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months
Filing date26/02/202423/02/202304/03/202206/05/2021
General meeting22/02/202415/02/202325/02/202227/04/2021
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202322/02/202426/02/2024GermanPDF
Micro model31/12/202215/02/202323/02/2023GermanPDF
Micro model31/12/202125/02/202204/03/2022GermanPDF
Micro model31/12/202027/04/202106/05/2021GermanPDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active

Active mandates

Anne SIMON

Director · since 01 janvier 2020

Active
Erwin SIMON

Director · since 01 janvier 2020

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution22/04/2024
    RUBRIK ENDE (EINSTELLUNG, WIDERRUF EINSTELLUNG, NICHTIGKEIT, USW...)
    PDF
  • Mandates31/01/2020
    ENTLASSUNG - ERNENNUNG
    PDF
  • Other27/12/2019
    RUBRIK GRUENDUNG (NEUE RECHTSPERSON, EROEFFNUNG FILIALE, USW)
    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 202327,3 k €↓
  2. 2022
    Annual accounts 2022106,3 k €↑
  3. 2021
    Annual accounts 202148 k €↑
  4. 2020
    Annual accounts 2020-19,7 k €