ACTIVE

SAFOR IT

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Financial year 2024 · closed on 31/12/2024
Net result
19,9 k €
-6.6% YoY
Gross margin
31,6 k €
-27.9% YoY
Equity
108,4 k €
+22.5% YoY

What does SAFOR IT do?

SAFOR IT is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Uccle.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0820.400.066
Incorporation
09/11/2009
Legal form
Private limited company
Registered office
Avenue du Vossegat 43 box 43
1180 Uccle · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin31,6 k €43,9 k €24 k €78,2 k €57,4 k €56,1 k €61,2 k €62,3 k €41,4 k €52,9 k €67,9 k €19,1 k €36,5 k €100 k €70,1 k €
EBITDA30,6 k €42,8 k €21,7 k €76,2 k €55,1 k €54,1 k €59,5 k €60,9 k €40,4 k €50,3 k €67,1 k €18,5 k €35,9 k €99,1 k €69 k €
Operating result22 k €34,2 k €14,7 k €66,5 k €45,5 k €44,1 k €50,5 k €51,5 k €29,9 k €36,2 k €49 k €-1,4 k €13,4 k €92,6 k €61,7 k €
Net result19,9 k €21,3 k €8,1 k €45,9 k €28,5 k €3,4 k €36 k €25,7 k €12,6 k €20,5 k €24,5 k €-5,8 k €3,8 k €59,8 k €41,7 k €
Balance sheet
Equity108,4 k €88,5 k €67,2 k €59,1 k €32,3 k €20,5 k €9,1 k €33,1 k €7,4 k €11,8 k €9,2 k €16,7 k €72,5 k €68,7 k €47,9 k €
Total assets173 k €191 k €177,2 k €167,2 k €149,3 k €158,7 k €164,8 k €196,3 k €192,3 k €198,4 k €209,6 k €230,8 k €322,5 k €136,8 k €96,7 k €
Cash54,1 k €50,9 k €40,4 k €52,1 k €28,9 k €17,9 k €28,5 k €6,4 k €––––1,5 k €92,4 k €31,2 k €
Debts64,6 k €102,4 k €110 k €108 k €117 k €138,2 k €155,8 k €163,3 k €183,8 k €186,6 k €200,4 k €214 k €249,9 k €66,4 k €47,1 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 31/12/2024 · 1 active · 1 ended

Active mandates

Sarah Moreau

Director · since 19 novembre 2009

Active

Ended mandates

Sarah MOREAU

Manager · since 09 novembre 2009

Ended
At this address

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0542.586.326
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0538.943.678
Hobby Products● Active
0414.513.365
JVS CONSULTING● Active
0478.767.056
MAGHBEL● Active
0457.437.152
"POLE" action pour la promotion de la solidarite("Mwangaza-SOLIDARITE" APS Asbl)● Active
0807.845.296
SADHANA● Bankrupt
0756.514.480
SAIDIA● Active
0701.902.688
SEPT LACS NEUROLOGIE● Active
1009.128.018
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date31/08/202514/08/202408/08/202305/07/202222/07/202131/08/2020
General meeting30/06/202525/06/202427/06/202328/06/202222/06/202123/06/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202531/08/2025FrenchPDF
Abridged model31/12/202325/06/202414/08/2024FrenchPDF
Abridged model31/12/202227/06/202308/08/2023FrenchPDF
Abridged model31/12/202128/06/202205/07/2022FrenchPDF
Abridged modelCorrection31/12/202022/06/202122/07/2021FrenchPDF
Abridged model31/12/202022/06/202125/06/2021FrenchPDF
Abridged model31/12/201923/06/202031/08/2020FrenchPDF
Abridged model31/12/201825/06/201909/08/2019FrenchPDF
Abridged model31/12/201726/06/201831/08/2018FrenchPDF
Abridged model31/12/201627/06/201724/08/2017FrenchPDF
Abridged model31/12/201528/06/201631/08/2016FrenchPDF
Abridged model31/12/201425/06/201517/08/2015FrenchPDF
Abridged model31/12/201326/06/201429/08/2014FrenchPDF
Abridged model31/12/201227/06/201331/10/2013FrenchPDF
Abridged model31/12/201126/06/201227/08/2012FrenchPDF
Abridged model31/12/201028/06/201129/06/2011FrenchPDF
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 · 1 ended

Active mandates

Sarah Moreau

Director · since 19 novembre 2009

Active

Ended mandates

Sarah MOREAU

Manager · since 09 novembre 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other03/02/2022
    MODIFICATION FORME JURIDIQUE
    PDF
  • Capital / shares15/04/2013
    CAPITAL, ACTIONS
    PDF
  • Registered office22/05/2012
    SIEGE SOCIAL
    PDF
  • Other19/11/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202419,9 k €↓
  2. 2023
    Annual accounts 202321,3 k €↑
  3. 2022
    Annual accounts 20228,1 k €↓
  4. 2021
    Annual accounts 202145,9 k €↑
  5. 2020
    Annual accounts 202028,5 k €↑
  6. 2019
    Annual accounts 20193,4 k €↓
  7. 2018
    Annual accounts 201836 k €↑
  8. 2017
    Annual accounts 201725,7 k €↑
  9. 2016
    Annual accounts 201612,6 k €↓
  10. 2015
    Annual accounts 201520,5 k €↓
  11. 2014
    Annual accounts 201424,5 k €↑
  12. 2013
    Annual accounts 2013-5,8 k €↓
  13. 2012
    Annual accounts 20123,8 k €↓
  14. 2011
    Annual accounts 201159,8 k €↑
  15. 2010
    Annual accounts 201041,7 k €
  16. 09/11/2009
    IncorporationPrivate limited company