SAVIER
0863.828.352 · rovalta.com · 22/09/2026
NORMAL SITUATION
SAVIER
Financial year 2024 · closed on 22/10/2024
Net result
5,3 k €
+201.5% YoY
Gross margin
8,3 k €
+37.9% YoY
Company — Normal situation.
Overview
What does SAVIER do?
SAVIER is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0863.828.352
Legal form
Private company with limited liability
Latest accounts
22/10/2024
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 8,3 k € | +37.9% | 6 k € | -57.1% | 14 k € | +102% | 6,9 k € | -62.1% | 18,3 k € | -10.4% | 20,4 k € | -8.1% | 22,2 k € | -88.9% | 200 k € | +65.3% | 121 k € | -14.2% | 141 k € | +78.6% | 79 k € | +1134% | 6,4 k € | +667% | -1,1 k € | -108% | 13,7 k € | -54.9% | 30,4 k € | +4.0% | 29,2 k € | +84.0% | 15,9 k € |
| EBITDA | 6,7 k € | +76.2% | 3,8 k € | -69.4% | 12,3 k € | +127% | 5,4 k € | -67.5% | 16,8 k € | -10.8% | 18,8 k € | +1.6% | 18,5 k € | -90.6% | 197,1 k € | +64.9% | 119,5 k € | -14.5% | 139,7 k € | +88.7% | 74 k € | +1243% | 5,5 k € | +378% | -2 k € | -116% | 12,5 k € | -57.7% | 29,6 k € | +3.8% | 28,5 k € | +89.5% | 15 k € |
| Operating result | 6,7 k € | +89.4% | 3,5 k € | -71.0% | 12,1 k € | +134% | 5,2 k € | -59.7% | 12,9 k € | -13.8% | 14,9 k € | +3.7% | 14,4 k € | -92.7% | 196,7 k € | +70.1% | 115,7 k € | -14.8% | 135,8 k € | +93.2% | 70,3 k € | +1379% | 4,8 k € | +273% | -2,8 k € | -125% | 10,9 k € | -57.9% | 26 k € | +5.2% | 24,7 k € | +127% | 10,9 k € |
| Net result | 5,3 k € | +201% | 1,8 k € | -76.9% | 7,6 k € | +242% | 2,2 k € | -71.0% | 7,7 k € | +9.1% | 7,1 k € | -10.0% | 7,8 k € | -93.3% | 116,2 k € | +62.9% | 71,3 k € | -24.5% | 94,5 k € | +103% | 46,5 k € | +1164% | 3,7 k € | +210% | -3,3 k € | -139% | 8,5 k € | -54.4% | 18,6 k € | +8.1% | 17,2 k € | +105% | 8,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | – | 541,7 k € | +0.3% | 540 k € | +1.4% | 532,3 k € | +0.4% | 530,1 k € | +1.5% | 522,4 k € | +8.7% | 480,7 k € | +32.5% | 362,8 k € | +47.1% | 246,6 k € | +40.7% | 175,3 k € | +117% | 80,8 k € | +136% | 34,3 k € | +12.0% | 30,6 k € | -65.6% | 89 k € | +10.6% | 80,5 k € | +30.1% | 61,8 k € | +38.7% | 44,6 k € | |
| Total assets | 22,1 k € | -96.0% | 546,9 k € | +0.4% | 544,9 k € | +1.3% | 538 k € | +0.6% | 535 k € | +1.9% | 524,9 k € | +6.4% | 493,5 k € | +21.8% | 405,2 k € | +39.1% | 291,4 k € | +51.8% | 191,9 k € | +34.4% | 142,7 k € | +114% | 66,8 k € | -34.7% | 102,3 k € | -3.1% | 105,6 k € | -39.5% | 174,6 k € | +36.8% | 127,6 k € | +51.9% | 84 k € |
| Cash | 20,6 k € | -96.2% | 544,4 k € | +0.4% | 542,2 k € | +1.6% | 533,5 k € | +1.1% | 527,5 k € | +2.6% | 514,4 k € | +7.7% | 477,5 k € | +17.9% | 404,9 k € | +70.6% | 237,4 k € | +64.5% | 144,3 k € | +31.6% | 109,7 k € | +133% | 47,1 k € | -51.9% | 97,7 k € | -5.9% | 103,9 k € | -34.8% | 159,3 k € | +52.1% | 104,7 k € | +53.7% | 68,1 k € |
| Debts | 22,1 k € | +327% | 5,2 k € | +5.7% | 4,9 k € | -12.8% | 5,6 k € | +15.2% | 4,9 k € | +93.3% | 2,5 k € | -80.4% | 12,9 k € | -69.6% | 42,4 k € | -5.2% | 44,7 k € | +170% | 16,6 k € | -73.2% | 61,9 k € | +90.5% | 32,5 k € | -54.7% | 71,7 k € | +332% | 16,6 k € | -82.4% | 94,1 k € | +43.1% | 65,7 k € | +66.9% | 39,4 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||
Governance
Board of directors
Seen on filing of 22/10/2024 · 2 active · 6 ended
Active mandates
Kathleen Duthoo
ActiveMarc Van Ongeval
ActiveEnded mandates
Kathleen Duthoo
EndedMarc Van Ongeval
EndedKathleen Duthoo
EndedMarc Van Ongeval
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 22/10/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 10 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/01/2025 | 17/06/2024 | 12/07/2023 | 06/07/2022 | 30/07/2021 | 09/07/2020 |
| General meeting | 22/10/2024 | 14/06/2024 | 09/06/2023 | 10/06/2022 | 11/06/2021 | 12/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 22/10/2024 | 22/10/2024 | 21/01/2025 | Dutch | |
| Abridged model | 31/12/2023 | 14/06/2024 | 17/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 09/06/2023 | 12/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 10/06/2022 | 06/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 11/06/2021 | 30/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/06/2020 | 09/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 14/06/2019 | 11/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 08/06/2018 | 15/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/06/2017 | 16/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 09/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/06/2015 | 14/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/06/2014 | 03/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 14/06/2013 | 24/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 08/06/2012 | 25/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 10/06/2011 | 13/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 11/06/2010 | 23/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/06/2009 | 24/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 13/06/2008 | 16/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 08/06/2007 | 21/06/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 22/10/2024 · 2 active · 6 ended
Active mandates
Kathleen Duthoo
ActiveMarc Van Ongeval
ActiveEnded mandates
Kathleen Duthoo
EndedMarc Van Ongeval
EndedKathleen Duthoo
EndedMarc Van Ongeval
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20245,3 k €↑
- 2024Name changeSAVIER (in vereffening)
- 2023Annual accounts 20231,8 k €↓
- 2022Annual accounts 20227,6 k €↑
- 2021Annual accounts 20212,2 k €↓
- 2021Name changeSAVIER
- 2020Annual accounts 20207,7 k €↑
- 2019Annual accounts 20197,1 k €↓
- 2017Annual accounts 20177,8 k €↓
- 2015Annual accounts 2015116,2 k €↑
- 2014Annual accounts 201471,3 k €↓
- 2013Annual accounts 201394,5 k €↑
- 2012Annual accounts 201246,5 k €↑
- 2011Annual accounts 20113,7 k €↑
- 2010Annual accounts 2010-3,3 k €↓
- 2009Annual accounts 20098,5 k €↓
- 2008Annual accounts 200818,6 k €↑
- 2007Annual accounts 200717,2 k €↑
- 2006Annual accounts 20068,4 k €