NORMAL SITUATION

SERENGETI

Financial year 2021 · closed on 31/12/2021
Net result
44,5 k €
+53723.0% YoY
Gross margin
88,5 k €
+212.5% YoY
Equity
1,4 M €
+3.2% YoY

Company — Normal situation.

What does SERENGETI do?

SERENGETI is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0865.785.079
Legal form
Private company with limited liability
Contributed capital
250 000,00 €
Latest accounts
31/12/2021
Joint committees (1)
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2021202020192018201720132012201120102009200820072006
Income statement
Gross margin88,5 k €28,3 k €28,4 k €122,3 k €868,7 k €103,7 k €150,1 k €149,1 k €114,4 k €111,2 k €87,3 k €64,6 k €13,4 k €
EBITDA86,9 k €26,7 k €26,8 k €82,4 k €779,8 k €39,7 k €87 k €88,7 k €57,5 k €79,6 k €67,4 k €51,1 k €12,2 k €
Operating result86,3 k €25,8 k €25,9 k €73,4 k €771,7 k €20,3 k €57,7 k €58,6 k €27,4 k €49,5 k €37,3 k €-5,4 k €2,6 k €
Net result44,5 k €82,7 €29,2 k €71,9 k €456,1 k €1,6 M €23,9 k €23,5 k €463,9 €13 k €3 k €105,4 k €282,1 €
Balance sheet
Equity1,4 M €1,4 M €1,4 M €1,4 M €1,3 M €309,9 k €436,9 k €413 k €389,5 k €389 k €376 k €373 k €267,6 k €
Total assets2,8 M €2,7 M €2,7 M €2,4 M €3,7 M €2,5 M €924,7 k €963,7 k €989,6 k €1 M €1,1 M €1,1 M €274,6 k €
Cash72,3 k €30,7 k €58,1 k €46,6 k €6,4 k €2,2 k €5,6 k €2,6 k €8,8 k €14 k €11 k €2,1 k €
Debts1,3 M €1,3 M €1,3 M €993,9 k €2,4 M €2,2 M €487,7 k €550,5 k €600,1 k €642,3 k €706 k €701 k €7 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP0,3 ETP0,4 ETP
Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 10 ended

Active mandates

FELICÔ

Manager · since 15 novembre 2017 · 0684.604.224

Represented by Catharina DE SCHIPPER

Active
Catharina DE SCHIPPER

Manager

Active

Ended mandates

FELICÔ

Director · since 15 novembre 2017 · 0684.604.224

Represented by Catharina DE SCHIPPER

Ended
FELICÔ

Manager · since 15 novembre 2017 · 0684.604.224

Represented by Catharina DE SCHIPPER

Ended
GHECOM

Director · since 16 mai 2014 · 0534.532.455

Ended
GHECOM

Manager · since 16 mai 2013 · until 03 octobre 2018 · 0534.532.455

Represented by Catharina DE SCHIPPER

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/06/202214/06/202113/10/202012/07/201911/06/201807/08/2017
General meeting10/06/202211/06/202125/08/202014/06/201908/06/201809/06/2017
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 model31/12/202110/06/202215/06/2022DutchPDF
Abridged model31/12/202011/06/202114/06/2021DutchPDF
Abridged model31/12/201925/08/202013/10/2020DutchPDF
Abridged model31/12/201814/06/201912/07/2019DutchPDF
Abridged model31/12/201708/06/201811/06/2018DutchPDF
Abridged model31/12/201609/06/201707/08/2017DutchPDF
Abridged model31/12/201510/06/201601/08/2016DutchPDF
Abridged model31/12/201412/06/201526/08/2015DutchPDF
Abridged model31/12/201327/06/201422/07/2014DutchPDF
Abridged model31/12/201214/06/201324/07/2013DutchPDF
Abridged model31/12/201108/06/201202/07/2012DutchPDF
Abridged model31/12/201010/06/201101/07/2011DutchPDF
Abridged model31/12/200911/06/201002/07/2010DutchPDF
Abridged model31/12/200812/06/200929/06/2009DutchPDF
Abridged model31/12/200713/06/200819/06/2008DutchPDF
Abridged model31/12/200608/06/200721/06/2007DutchPDF
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 31/12/2021 · 2 active · 10 ended

Active mandates

FELICÔ

Manager · since 15 novembre 2017 · 0684.604.224

Represented by Catharina DE SCHIPPER

Active
Catharina DE SCHIPPER

Manager

Active

Ended mandates

FELICÔ

Director · since 15 novembre 2017 · 0684.604.224

Represented by Catharina DE SCHIPPER

Ended
FELICÔ

Manager · since 15 novembre 2017 · 0684.604.224

Represented by Catharina DE SCHIPPER

Ended
GHECOM

Director · since 16 mai 2014 · 0534.532.455

Ended
GHECOM

Manager · since 16 mai 2013 · until 03 octobre 2018 · 0534.532.455

Represented by Catharina DE SCHIPPER

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2021
    Annual accounts 202144,5 k €
  2. 2020
    Annual accounts 202082,7 €
  3. 2019
    Annual accounts 201929,2 k €
  4. 2018
    Annual accounts 201871,9 k €
  5. 2017
    Annual accounts 2017456,1 k €
  6. 2013
    Annual accounts 20131,6 M €
  7. 2012
    Annual accounts 201223,9 k €
  8. 2011
    Annual accounts 201123,5 k €
  9. 2010
    Annual accounts 2010463,9 €
  10. 2009
    Annual accounts 200913 k €
  11. 2008
    Annual accounts 20083 k €
  12. 2007
    Annual accounts 2007105,4 k €
  13. 2006
    Annual accounts 2006282,1 €