ACTIVE

MILL SAVEURS

Financial year 2025 · closed on 30/06/2025
Net result
-21,4 k €
-217.7% YoY
Gross margin
295 k €
-18.6% YoY
Equity
25,3 k €
-45.8% YoY

What does MILL SAVEURS do?

MILL SAVEURS is a Private company with limited liability incorporated in 2012. Its main activity is: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its registered office is in Steenokkerzeel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0846.846.523
Incorporation
26/06/2012
Legal form
Private company with limited liability
Registered office
Vilvoordsesteenweg 118
1820 Steenokkerzeel · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212020201920172016201520142013
Income statement
Gross margin295 k €362,1 k €320,9 k €188,3 k €43,2 k €-507,5 €-74,9 k €46,3 k €61,2 k €67,3 k €49,8 k €44,4 k €
EBITDA-2,6 k €40,5 k €36,5 k €63,4 k €34,6 k €-24,2 k €-128,6 k €14,5 k €18 k €19,9 k €20,1 k €17,1 k €
Operating result-8,5 k €32,3 k €26,5 k €56,4 k €24,7 k €-33,3 k €-132,6 k €7 k €10,3 k €13,4 k €13,8 k €8,3 k €
Net result-21,4 k €18,1 k €17 k €49,3 k €22,4 k €-34 k €8,8 k €3,7 k €6,2 k €7,6 k €8,9 k €4,4 k €
Balance sheet
Equity25,3 k €46,6 k €43,5 k €56,5 k €37,2 k €14,9 k €48,9 k €40,1 k €38 k €33,3 k €25,8 k €16,8 k €
Total assets180,2 k €238,7 k €244,3 k €260,9 k €110,1 k €78,7 k €109,7 k €75,1 k €81,5 k €77,2 k €74,9 k €78 k €
Cash74,5 k €82,7 k €98,8 k €130,7 k €30,5 k €3,2 k €29,3 k €20,5 k €16,8 k €10,8 k €3,5 k €9,2 k €
Debts155 k €191,9 k €200,8 k €203,3 k €72,8 k €63,8 k €60,8 k €35,1 k €43,5 k €43,9 k €49,1 k €61,2 k €
Other
Workforce1,6 ETP1,0 ETP
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 30/06/2025 · 2 active · 2 ended

Active mandates

Donatella Usai

Director

Active
Michael Usai

Director

Active

Ended mandates

Donatella Usai

Manager · since 11 juin 2012

Ended
Michael Usai

Manager · since 11 juin 2012

Ended
At this address

Other companies at this address

CompanyCBE no.
DomiusActive
0772.919.655
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/02/202631/01/202531/01/202428/02/202331/01/202218/02/2021
General meeting09/12/202510/12/202412/12/202313/12/202214/12/202108/12/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202509/12/202502/02/2026DutchPDF
Micro model30/06/202410/12/202431/01/2025DutchPDF
Micro model30/06/202312/12/202331/01/2024DutchPDF
Micro model30/06/202213/12/202228/02/2023DutchPDF
Micro model30/06/202114/12/202131/01/2022DutchPDF
Micro model30/06/202008/12/202018/02/2021DutchPDF
Micro model30/06/201910/12/201930/04/2020DutchPDF
Micro model31/12/201725/05/201827/09/2018DutchPDF
Micro model31/12/201626/05/201730/08/2017DutchPDF
Abridged model31/12/201527/05/201629/08/2016DutchPDF
Abridged model31/12/201429/05/201529/09/2015DutchPDF
Abridged model31/12/201330/05/201431/10/2014DutchPDF
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 30/06/2025 · 2 active · 2 ended

Active mandates

Donatella Usai

Director

Active
Michael Usai

Director

Active

Ended mandates

Donatella Usai

Manager · since 11 juin 2012

Ended
Michael Usai

Manager · since 11 juin 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other22/02/2019
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office22/10/2018
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Other05/07/2012
    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. 2025
    Annual accounts 2025-21,4 k €
  2. 2024
    Annual accounts 202418,1 k €
  3. 2023
    Annual accounts 202317 k €
  4. 2022
    Annual accounts 202249,3 k €
  5. 2021
    Annual accounts 202122,4 k €
  6. 2020
    Annual accounts 2020-34 k €
  7. 2019
    Annual accounts 20198,8 k €
  8. 2017
    Annual accounts 20173,7 k €
  9. 2016
    Annual accounts 20166,2 k €
  10. 2015
    Annual accounts 20157,6 k €
  11. 2014
    Annual accounts 20148,9 k €
  12. 2013
    Annual accounts 20134,4 k €
  13. 26/06/2012
    IncorporationPrivate company with limited liability