ACTIVE

SAFI TRANS

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Financial year 2023 · closed on 31/12/2023
Net result
-323,7 k €
-422.4% YoY
Gross margin
224,1 k €
-50.3% YoY
Equity
-345,8 k €
-1465.0% YoY

What does SAFI TRANS do?

SAFI TRANS is a Private limited company incorporated in 2012. Its main activity is: Freight transport by road. Its registered office is in Berchem-Sainte-Agathe.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0844.110.826
Incorporation
02/03/2012
Legal form
Private limited company
Registered office
Rue de Grand-Bigard 14
1082 Berchem-Sainte-Agathe · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Activities (NACE)
49410Freight transport by road· main49410Freight transport by road
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202320222021202020192018201720162015201420132012
Income statement
Gross margin224,1 k €451,1 k €354,7 k €259,5 k €216,5 k €69,1 k €24,8 k €36,2 k €22,8 k €15,1 k €10,5 k €841 €
EBITDA-200,6 k €49,5 k €77,5 k €81,3 k €81 k €23,1 k €10,2 k €15,4 k €20 k €13,6 k €7,5 k €-7 k €
Operating result-316,3 k €-33,8 k €-841,1 €15,1 k €14,8 k €7,4 k €5,4 k €6,9 k €5,7 k €6,5 k €387 €-7,5 k €
Net result-323,7 k €-62 k €8,5 k €2 k €749 €9 k €1,7 k €2 k €2,1 k €5 k €-4,3 k €-5,6 k €
Balance sheet
Equity-345,8 k €-22,1 k €39,9 k €31,4 k €29,4 k €28,6 k €19,6 k €17,9 k €15,9 k €13,7 k €8,7 k €13 k €
Total assets430,2 k €433,5 k €322,8 k €247,5 k €320,8 k €160,6 k €75,7 k €74,2 k €91 k €61,7 k €70,7 k €38 k €
Cash27,1 k €7,5 €285 €14,2 k €22,1 k €80 €2,5 k €6,9 k €9,3 k €11,4 k €18 k €5,8 k €
Debts776,1 k €455,6 k €282,9 k €216,1 k €291,4 k €131,9 k €56,1 k €56,3 k €75,1 k €48 k €61,9 k €25 k €
Governance

Board of directors

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

Active mandates

NORDIN ESSAFI

Manager · since 03 juillet 2024

Active
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Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/11/202429/09/202319/10/202229/09/202109/07/202008/10/2019
General meeting12/11/202428/09/202328/09/202227/08/202118/06/202018/06/2019
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro modelCorrection31/12/202312/11/202426/11/2024FrenchPDF
Micro model31/12/202327/06/202404/07/2024FrenchPDF
Micro model31/12/202228/09/202329/09/2023FrenchPDF
Micro model31/12/202128/09/202219/10/2022FrenchPDF
Micro model31/12/202027/08/202129/09/2021FrenchPDF
Abridged model31/12/201918/06/202009/07/2020FrenchPDF
Abridged model31/12/201818/06/201908/10/2019FrenchPDF
Abridged model31/12/201719/06/201824/10/2018FrenchPDF
Abridged model31/12/201620/06/201722/09/2017FrenchPDF
Abridged model31/12/201503/06/201603/06/2016FrenchPDF
Abridged model31/12/201418/06/201528/08/2015FrenchPDF
Abridged model31/12/201318/06/201418/09/2014FrenchPDF
Abridged model31/12/201226/06/201303/07/2013FrenchPDF
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 31/12/2023 · 1 active

Active mandates

NORDIN ESSAFI

Manager · since 03 juillet 2024

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other17/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES
    PDF
  • Mandates07/03/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/10/2016
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/09/2015
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/12/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/08/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Other06/03/2012
    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. 2023
    Annual accounts 2023-323,7 k €↓
  2. 2022
    Annual accounts 2022-62 k €↓
  3. 2021
    Annual accounts 20218,5 k €↑
  4. 2020
    Annual accounts 20202 k €↑
  5. 2019
    Annual accounts 2019749 €↓
  6. 2018
    Annual accounts 20189 k €↑
  7. 2017
    Annual accounts 20171,7 k €↓
  8. 2016
    Annual accounts 20162 k €↓
  9. 2015
    Annual accounts 20152,1 k €↓
  10. 2014
    Annual accounts 20145 k €↑
  11. 2013
    Annual accounts 2013-4,3 k €↑
  12. 2012
    Annual accounts 2012-5,6 k €
  13. 02/03/2012
    IncorporationPrivate limited company