ACTIVE

SAPIS

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Financial year 2023 · closed on 31/12/2023
Net result
12,7 k €
-11.7% YoY
Revenue
155,2 k €
+6.1% YoY
Equity
51,7 k €
+56.9% YoY

What does SAPIS do?

SAPIS is a Private limited company incorporated in 2009. Its main activity is: Retail sale of second-hand goods in stores. Its registered office is in Hasselt.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0810.677.894
Incorporation
25/03/2009
Legal form
Private limited company
Registered office
Vissersstraat 2
3500 Hasselt · FlandreSee on map
Contributed capital
70 000,00 €
Latest accounts
31/12/2023
Activities (NACE)
47791Retail sale of second-hand goods in stores· main47791Retail sale of second-hand goods in stores47793Retail sale of second-hand goods in stores47793Retail sale of second-hand goods in stores
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202320212020201920182017201620152014201320122011
Income statement
Revenue155,2 k €146,3 k €149,9 k €142,2 k €115,3 k €125,9 k €125,9 k €144,6 k €128,4 k €132,1 k €132,7 k €150 k €
EBITDA18,7 k €18,4 k €9,7 k €3,1 k €14,8 k €10,9 k €3,5 k €4,2 k €18,2 k €4,9 k €33,4 k €7,9 k €
Operating result15,6 k €16 k €7,8 k €-445 €11,9 k €8 k €576 €688 €11,8 k €-2,2 k €26,3 k €913 €
Net result12,7 k €14,3 k €5,2 k €-19,2 k €11,4 k €2,8 k €-6,2 k €30 €11,4 k €-2,9 k €26,2 k €875 €
Balance sheet
Equity51,7 k €32,9 k €18,6 k €13,4 k €32,6 k €21,2 k €18,4 k €24,6 k €24,5 k €-38,3 k €-35,4 k €-61,6 k €
Total assets52,1 k €60,8 k €55,4 k €27,5 k €33,8 k €34,9 k €41 k €54,8 k €48,9 k €35,7 k €44,8 k €53,5 k €
Cash12,3 k €29 k €16,9 k €9,5 k €5,1 k €2,1 k €2,1 k €––12 €2 k €2 k €
Debts471 €27,8 k €36,8 k €14,1 k €1,2 k €13,7 k €22,6 k €20,6 k €21,9 k €74 k €80,1 k €115,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

pieter judo

Mandate

Active

Ended mandates

pieter judo

Manager · since 28 août 2014

Ended
pieter judo

Manager · since 25 mars 2009

Ended
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Annual accounts

Full financial information

202320212020201920182017
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202301/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202331/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/06/202404/08/202223/09/202107/01/202207/01/202226/04/2019
General meeting31/05/202427/06/202228/06/202129/06/202024/06/201924/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202331/05/202403/06/2024DutchPDF
Abridged model31/12/202127/06/202204/08/2022DutchPDF
Micro model31/12/202028/06/202123/09/2021DutchPDF
Micro model31/12/201929/06/202007/01/2022DutchPDF
Micro model31/12/201824/06/201907/01/2022DutchPDF
Abridged model31/12/201724/06/201826/04/2019DutchPDF
Abridged model31/12/201624/06/201726/04/2019DutchPDF
Abridged model31/12/201524/06/201618/07/2016DutchPDF
Abridged model31/12/201423/06/201518/07/2016DutchPDF
Abridged model31/12/201315/07/201431/07/2014DutchPDF
Abridged model31/12/201228/06/201304/08/2014DutchPDF
Abridged model31/12/201129/06/201204/08/2014DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

pieter judo

Mandate

Active

Ended mandates

pieter judo

Manager · since 28 août 2014

Ended
pieter judo

Manager · since 25 mars 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other06/12/2023
    STATUTEN (VERTALING, COORDINATIE, OVERIGE
    PDF
  • Other12/09/2014
    STATUTENWIJZIGING
    PDF
  • Other02/04/2009
    OPRICHTING
    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

Timeline

  1. 2023
    Annual accounts 202312,7 k €↓
  2. 2021
    Annual accounts 202114,3 k €↑
  3. 2020
    Annual accounts 20205,2 k €↑
  4. 2019
    Annual accounts 2019-19,2 k €↓
  5. 2018
    Annual accounts 201811,4 k €↑
  6. 2017
    Annual accounts 20172,8 k €↑
  7. 2016
    Annual accounts 2016-6,2 k €↓
  8. 2015
    Annual accounts 201530 €↓
  9. 2014
    Annual accounts 201411,4 k €↑
  10. 2013
    Annual accounts 2013-2,9 k €↓
  11. 2012
    Annual accounts 201226,2 k €↑
  12. 2011
    Annual accounts 2011875 €
  13. 25/03/2009
    IncorporationPrivate limited company