ACTIVE

SANIROOF

Financial year 2024 · closed on 31/12/2024
Net result
836,4 k €
-1.6% YoY
Gross margin
2,3 M €
-1.1% YoY
Equity
3,7 M €
+2.9% YoY
Workforce
13,7 ETP
-3.5% YoY

What does SANIROOF do?

SANIROOF is a Private limited company incorporated in 2010. Its main activity is: Specialised construction activities. Its registered office is in Izegem. It employs on average 13,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0822.719.554
Incorporation
28/01/2010
Legal form
Private limited company
Registered office
Slabbaardstraat-Zuid 51
8870 Izegem · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
13,7 ETP
Joint committees (2)
  • 124
  • 218
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021201520142013201220112010
Income statement
Gross margin2,3 M €2,4 M €1,6 M €1,5 M €1,2 M €971,9 k €926,2 k €725,2 k €415,5 k €62,7 k €
EBITDA1,3 M €1,3 M €662,6 k €608,3 k €569,1 k €387,4 k €418,8 k €309 k €177,7 k €42 k €
Operating result1,1 M €1,2 M €552,8 k €475,8 k €391,5 k €259,5 k €336,6 k €254,1 k €154,4 k €31,8 k €
Net result836,4 k €850,2 k €407,1 k €333,6 k €251,1 k €172,8 k €189,4 k €181,5 k €101,6 k €21,3 k €
Balance sheet
Equity3,7 M €3,6 M €2,8 M €2,5 M €843,2 k €592,1 k €419,3 k €235,9 k €129,1 k €27,5 k €
Total assets4,4 M €4,2 M €3,4 M €3,1 M €1,5 M €1 M €973,2 k €716,7 k €526,6 k €200,9 k €
Cash1,7 M €1,3 M €890,4 k €963 k €353,7 k €171,1 k €104,7 k €26 k €42,9 k €31,1 k €
Debts656,9 k €619,4 k €569 k €625,8 k €655,6 k €410,8 k €551,7 k €460,5 k €397,5 k €173,3 k €
Other
Workforce13,7 ETP14,2 ETP13,2 ETP15,7 ETP11,7 ETP11,5 ETP9,9 ETP10,0 ETP8,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 11 ended

Active mandates

MFN CONSULT

Bestuurder · since 23 avril 2015 · 0598.950.848

Represented by Stijn Bogaert

Active

Ended mandates

MFN CONSULT

Director · since 23 avril 2015 · 0598.950.848

Represented by Stijn Bogaert

Ended
MFN CONSULT

Manager · since 23 avril 2015 · 0598.950.848

Represented by Stijn Bogaert

Ended
MFN CONSULT

Director · since 23 avril 2015 · 0598.950.848

Represented by Stijn Bogaert

Ended
MFN Consult CommV

Bestuurder · since 23 avril 2015

Represented by Stijn Bogaert

Ended
At this address

Other companies at this address

CompanyCBE no.
De weermanActive
0750.841.366
SeitonActive
0728.642.719
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 date17/09/202523/09/202406/10/202314/10/202227/10/202106/10/2020
General meeting21/06/202515/06/202417/06/202318/06/202219/06/202120/06/2020
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 modelCorrection31/12/202421/06/202517/09/2025DutchPDF
Abridged model31/12/202421/06/202529/08/2025DutchPDF
Abridged model31/12/202315/06/202423/09/2024DutchPDF
Abridged model31/12/202217/06/202306/10/2023DutchPDF
Abridged model31/12/202118/06/202214/10/2022DutchPDF
Abridged model31/12/202019/06/202127/10/2021DutchPDF
Abridged model31/12/201920/06/202006/10/2020DutchPDF
Abridged model31/12/201815/06/201930/08/2019DutchPDF
Abridged model31/12/201716/06/201831/08/2018DutchPDF
Abridged model31/12/201612/10/201716/10/2017DutchPDF
Abridged model31/12/201518/06/201630/09/2016DutchPDF
Abridged model31/12/201419/08/201524/08/2015DutchPDF
Abridged model31/12/201327/09/201402/10/2014DutchPDF
Abridged model31/12/201215/06/201308/07/2013DutchPDF
Abridged model31/12/201116/06/201215/03/2013DutchPDF
Abridged model31/12/201018/06/201105/07/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 · 11 ended

Active mandates

MFN CONSULT

Bestuurder · since 23 avril 2015 · 0598.950.848

Represented by Stijn Bogaert

Active

Ended mandates

MFN CONSULT

Director · since 23 avril 2015 · 0598.950.848

Represented by Stijn Bogaert

Ended
MFN CONSULT

Manager · since 23 avril 2015 · 0598.950.848

Represented by Stijn Bogaert

Ended
MFN CONSULT

Director · since 23 avril 2015 · 0598.950.848

Represented by Stijn Bogaert

Ended
MFN Consult CommV

Bestuurder · since 23 avril 2015

Represented by Stijn Bogaert

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office31/10/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates20/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/05/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/10/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares03/12/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office30/05/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates09/01/2012
    ONTSLAGEN - BENOEMINGEN
    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 2024836,4 k €
  2. 2023
    Annual accounts 2023850,2 k €
  3. 2022
    Annual accounts 2022407,1 k €
  4. 2021
    Annual accounts 2021333,6 k €
  5. 2015
    Annual accounts 2015251,1 k €
  6. 2014
    Annual accounts 2014172,8 k €
  7. 2013
    Annual accounts 2013189,4 k €
  8. 2012
    Annual accounts 2012181,5 k €
  9. 2011
    Annual accounts 2011101,6 k €
  10. 2010
    Annual accounts 201021,3 k €
  11. 28/01/2010
    IncorporationPrivate limited company