NORMAL SITUATION

SAEV Freehold

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Financial year 2023 · closed on 30/09/2023

Net result

12 k €

+14.3% YoY

Gross margin

18,1 k €

+19.7% YoY

Equity

1,2 M €

-6.4% YoY

Company — Normal situation.

What does SAEV Freehold do?

SAEV Freehold is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0841.085.713

Legal form

Private limited company

Contributed capital

1 155 000,00 €

Latest accounts

30/09/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	18,1 k €	+19.7%	15,1 k €	+10.7%	13,6 k €	-4.8%	14,3 k €	+7.5%	13,3 k €	+12.9%	11,8 k €	-18.7%	14,5 k €	+29.5%	11,2 k €	+5.5%	10,6 k €	+0.3%	10,6 k €	-5.5%	11,2 k €	+231%	-8,6 k €
EBITDA	17,1 k €	+20.2%	14,2 k €	+11.5%	12,8 k €	-5.1%	13,5 k €	+8.0%	12,5 k €	+13.9%	10,9 k €	-19.8%	13,7 k €	+31.9%	10,3 k €	+5.9%	9,8 k €	+0.3%	9,7 k €	-10.4%	10,9 k €	+217%	-9,3 k €
Operating result	17,1 k €	+20.2%	14,2 k €	+11.5%	12,8 k €	-5.1%	13,5 k €	+8.0%	12,5 k €	+13.9%	10,9 k €	-19.5%	13,6 k €	+38.5%	9,8 k €	+6.3%	9,2 k €	+0.4%	9,2 k €	-11.0%	10,3 k €	+206%	-9,7 k €
Net result	12 k €	+14.3%	10,5 k €	+10.1%	9,5 k €	+1.1%	9,4 k €	-24.2%	12,5 k €	+14.0%	10,9 k €	-19.5%	13,6 k €	+37.5%	9,9 k €	+3.8%	9,5 k €	+0.7%	9,5 k €	-12.3%	10,8 k €	+221%	-8,9 k €
Balance sheet
Equity	1,2 M €	-6.4%	1,3 M €	+0.8%	1,2 M €	+0.8%	1,2 M €	+0.8%	1,2 M €	+1.0%	1,2 M €	+0.9%	1,2 M €	+1.1%	1,2 M €	+0.8%	1,2 M €	+0.8%	1,2 M €	+0.8%	1,2 M €	+0.9%	1,1 M €
Total assets	1,3 M €	+1.0%	1,3 M €	+1.0%	1,3 M €	+0.8%	1,3 M €	+0.8%	1,3 M €	+1.0%	1,2 M €	+1.0%	1,2 M €	+0.9%	1,2 M €	+2.6%	1,2 M €	-0.7%	1,2 M €	+0.8%	1,2 M €	-0.2%	1,2 M €
Cash	189 k €	+7.5%	175,9 k €	+8.2%	162,6 k €	+6.0%	153,4 k €	+7.1%	143,2 k €	+55.0%	92,4 k €	-22.0%	118,4 k €	+10.8%	106,9 k €	+76.5%	60,5 k €	-27.3%	83,3 k €	+14.3%	72,8 k €	-2.5%	74,7 k €
Debts	104,9 k €	+732%	12,6 k €	+5.4%	12 k €	-0.1%	12 k €	+5.5%	11,3 k €	+0.8%	11,3 k €	+4.5%	10,8 k €	-18.7%	13,3 k €	-1.4%	13,4 k €	+23.5%	10,9 k €	+2.3%	10,6 k €	-55.7%	24 k €

Governance

Board of directors

Seen on filing of 30/09/2023 · 3 active · 13 ended

Active mandates

Danny HAVENITH

Gesetzlicher Vertreter · since 30 septembre 2023

Active

Simon BERGER

Director · since 01 octobre 2022 · until 30 septembre 2023

Active

AIK MANAGEMENT GMBH GmbH

Director · since 13 novembre 2011

Represented by Max KLOPOTEK

Active

Ended mandates

Leif ZIMMERMANN

Director · since 01 mai 2018 · until 30 septembre 2022

Ended

Leif ZIMMERMANN

Director · since 01 mai 2018

Ended

Leif ZIMMERMANN

Manager · since 01 mai 2018

Ended

Leif ZIMMERMANN

Manager · since 30 avril 2018

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/02/2024	08/02/2023	01/03/2022	30/04/2021	18/02/2020	20/02/2019
General meeting	30/01/2024	24/01/2023	25/01/2022	26/01/2021	28/01/2020	22/01/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2023	30/01/2024	28/02/2024	German	PDF
Abridged model	30/09/2022	24/01/2023	08/02/2023	German	PDF
Abridged model	30/09/2021	25/01/2022	01/03/2022	German	PDF
Abridged model	30/09/2020	26/01/2021	30/04/2021	German	PDF
Abridged model	30/09/2019	28/01/2020	18/02/2020	German	PDF
Abridged model	30/09/2018	22/01/2019	20/02/2019	German	PDF
Abridged model	30/09/2017	22/01/2018	12/02/2018	German	PDF
Abridged model	30/09/2016	24/01/2017	21/02/2017	German	PDF
Abridged model	30/09/2015	26/01/2016	26/05/2016	German	PDF
Abridged model	30/09/2014	27/01/2015	13/02/2015	German	PDF
Abridged model	30/09/2013	28/01/2014	14/03/2014	French	PDF
Abridged model	30/09/2012	29/01/2013	13/02/2013	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/09/2023 · 3 active · 13 ended

Active mandates

Danny HAVENITH

Gesetzlicher Vertreter · since 30 septembre 2023

Active

Simon BERGER

Director · since 01 octobre 2022 · until 30 septembre 2023

Active

AIK MANAGEMENT GMBH GmbH

Director · since 13 novembre 2011

Represented by Max KLOPOTEK

Active

Ended mandates

Leif ZIMMERMANN

Director · since 01 mai 2018 · until 30 septembre 2022

Ended

Leif ZIMMERMANN

Director · since 01 mai 2018

Ended

Leif ZIMMERMANN

Manager · since 01 mai 2018

Ended

Leif ZIMMERMANN

Manager · since 30 avril 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/06/2024
RUBRIK ENDE (EINSTELLUNG, WIDERRUF EINSTELLUNG, NICHTIGKEIT, USW...)
PDF
Mandates23/01/2024
SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, ) - AENDERUNG RECHTSFORM - GESELLSCHAFTSNAME - ENTLASSUNG - ERNENNUNG
PDF
Mandates29/12/2022
ENTLASSUNG - ERNENNUNG
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

2023
Annual accounts 202312 k €↑
2022
Annual accounts 202210,5 k €↑
2021
Annual accounts 20219,5 k €↑
2020
Annual accounts 20209,4 k €↓
2019
Annual accounts 201912,5 k €↑
2018
Annual accounts 201810,9 k €↓
2017
Annual accounts 201713,6 k €↑
2016
Annual accounts 20169,9 k €↑
2015
Annual accounts 20159,5 k €↑
2014
Annual accounts 20149,5 k €↓
2013
Annual accounts 201310,8 k €↑
2012
Annual accounts 2012-8,9 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SAEV Freehold

Overview

What does SAEV Freehold do?

Trend over 12 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline