ACTIVE

SAUBIS

Financial year 2024 · closed on 31/12/2024
Net result
-3,5 k €
+76.2% YoY
Gross margin
48,6 k €
+6.2% YoY
Equity
131,5 k €
-2.6% YoY

What does SAUBIS do?

SAUBIS is a Private limited company incorporated in 2009. Its registered office is in Brugge.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0811.584.944
Incorporation
06/05/2009
Legal form
Private limited company
Registered office
Onze-Lieve-Vrouwedreef 24
8200 Brugge · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin48,6 k €45,8 k €57,2 k €56,1 k €51,1 k €51,9 k €52 k €56,9 k €50,3 k €42,7 k €26,2 k €17,3 k €10,7 k €-4,6 k €48,1 k €
EBITDA34 k €31,7 k €44,3 k €43,5 k €38,6 k €42,7 k €43 k €48,1 k €41,7 k €27,7 k €23,7 k €8 k €1,6 k €1,6 k €18 k €
Operating result-1,8 k €-13,1 k €-9,6 k €6 k €811,3 €5,7 k €6,3 k €12,1 k €16,7 k €-5,1 k €-6,4 k €699,3 €-5,7 k €-15,7 k €-11,3 k €
Net result-3,5 k €-14,8 k €-10,4 k €2,8 k €-1,1 k €1,8 k €2,5 k €6 k €16,9 k €-4,3 k €-4,2 k €553,3 €3,1 k €2,1 k €115,5 k €
Balance sheet
Equity131,5 k €135 k €149,8 k €160,2 k €157,5 k €158,6 k €156,8 k €154,4 k €148,3 k €131,4 k €135,7 k €139,9 k €139,3 k €136,3 k €128 k €
Total assets719,2 k €715,7 k €771,2 k €799,2 k €843,4 k €870,9 k €886 k €920,2 k €906,7 k €828,8 k €799,6 k €737,7 k €273,8 k €258,5 k €261,5 k €
Cash8 k €2,1 k €17,7 k €2,1 k €9,6 k €5,9 k €2,8 k €13,6 k €4,6 k €2,6 k €4,1 k €6 k €140,2 €1,4 k €1,1 k €
Debts550,6 k €540,8 k €578,9 k €593,8 k €638,2 k €662 k €675,6 k €709,4 k €700 k €636,4 k €600,2 k €531,5 k €68,2 k €55,9 k €61,5 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 31/12/2024 · 1 active · 3 ended

Active mandates

Gerard Soete

Mandate

Active

Ended mandates

Gerard Soete

Manager · since 05 juin 2010

Ended
Gerard Soete

Director

Ended
Gerard Soete

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
SUAVISActive
0443.494.490
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/10/202530/08/202411/10/202324/10/202231/10/202107/11/2020
General meeting30/06/202530/06/202431/07/202330/06/202230/06/202108/10/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202507/10/2025DutchPDF
Micro model31/12/202330/06/202430/08/2024DutchPDF
Micro model31/12/202231/07/202311/10/2023DutchPDF
Micro model31/12/202130/06/202224/10/2022DutchPDF
Micro model31/12/202030/06/202131/10/2021DutchPDF
Micro model31/12/201908/10/202007/11/2020DutchPDF
Micro model31/12/201830/06/201913/10/2019DutchPDF
Micro model31/12/201730/06/201830/08/2018DutchPDF
Abridged model31/12/201630/06/201729/08/2017DutchPDF
Abridged model31/12/201530/06/201629/08/2016DutchPDF
Abridged model31/12/201405/06/201527/08/2015DutchPDF
Abridged model31/12/201306/06/201426/08/2014DutchPDF
Abridged model31/12/201207/06/201328/08/2013DutchPDF
Abridged model31/12/201101/06/201230/08/2012DutchPDF
Abridged model31/12/201003/06/201128/08/2011DutchPDF
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 31/12/2024 · 1 active · 3 ended

Active mandates

Gerard Soete

Mandate

Active

Ended mandates

Gerard Soete

Manager · since 05 juin 2010

Ended
Gerard Soete

Director

Ended
Gerard Soete

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/05/2009
    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

Timeline

  1. 2024
    Annual accounts 2024-3,5 k €
  2. 2023
    Annual accounts 2023-14,8 k €
  3. 2022
    Annual accounts 2022-10,4 k €
  4. 2021
    Annual accounts 20212,8 k €
  5. 2020
    Annual accounts 2020-1,1 k €
  6. 2019
    Annual accounts 20191,8 k €
  7. 2018
    Annual accounts 20182,5 k €
  8. 2017
    Annual accounts 20176 k €
  9. 2016
    Annual accounts 201616,9 k €
  10. 2015
    Annual accounts 2015-4,3 k €
  11. 2014
    Annual accounts 2014-4,2 k €
  12. 2013
    Annual accounts 2013553,3 €
  13. 2012
    Annual accounts 20123,1 k €
  14. 2011
    Annual accounts 20112,1 k €
  15. 2010
    Annual accounts 2010115,5 k €
  16. 06/05/2009
    IncorporationPrivate limited company