ACTIVE

SALPAO

Financial year 2024 · closed on 31/12/2024
Net result
28,6 k €
+44.1% YoY
Gross margin
66,6 k €
+13.7% YoY
Equity
52,5 k €
+119.3% YoY

What does SALPAO do?

SALPAO is a Private limited company incorporated in 2004. Its main activity is: Accommodation. Its registered office is in Dour.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0867.373.208
Incorporation
22/09/2004
Legal form
Private limited company
Registered office
Grand'Place 32
7370 Dour · WallonieSee on map
Contributed capital
6 250,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 302
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin66,6 k €58,6 k €51,5 k €39,1 k €22 k €178 €4,3 k €8,1 k €4,3 k €6,2 k €16 k €11,3 k €3,9 k €14,8 k €8 k €16,5 k €15,3 k €18,6 k €8,1 k €
EBITDA57,9 k €47,4 k €50,3 k €-28,2 k €21,2 k €-287 €3,6 k €7,7 k €-1,2 k €6,2 k €11 k €6,3 k €3,6 k €14,4 k €2,8 k €15,7 k €7,6 k €17,2 k €-17,5 k €
Operating result42,4 k €33,3 k €36,6 k €-41,9 k €21 k €-493 €3,6 k €7,7 k €-1,4 k €5,8 k €10,5 k €5,8 k €1,5 k €14 k €2,2 k €5,3 k €-2,9 k €7,5 k €-26,9 k €
Net result28,6 k €19,8 k €28,9 k €-47,5 k €17,6 k €-554 €2,5 k €-1,8 k €-2,3 k €5,1 k €10,4 k €5,7 k €364 €13,5 k €-4,6 k €-2,5 k €-5,2 k €4,8 k €-32,1 k €
Balance sheet
Equity52,5 k €24 k €4,1 k €-24,8 k €22,7 k €5,1 k €5,6 k €3,2 k €5 k €7,3 k €2,2 k €-8,2 k €-14 k €-14,4 k €-27,8 k €-23,2 k €-20,7 k €-15,4 k €-20,2 k €
Total assets610 k €595,8 k €587,7 k €577,2 k €65,4 k €47,2 k €42,1 k €38,6 k €38,3 k €35,7 k €30,2 k €58,5 k €68,7 k €58,9 k €46,4 k €35,3 k €37,8 k €47,7 k €54,4 k €
Cash99,9 €4 k €8,2 k €3,9 k €6,2 k €4,5 k €4,8 k €357 €749 €329 €1,1 k €965 €2,2 k €46 €1,7 k €736 €3 k €1,3 k €
Debts557,5 k €571,9 k €583,6 k €602 k €42,4 k €40,4 k €35,7 k €34,7 k €32,7 k €28,3 k €26,8 k €60,5 k €75,8 k €66,9 k €67,8 k €53,2 k €54,9 k €60 k €70,1 k €
Other
Workforce0,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Hakim SAIDI

Director

Active

Ended mandates

Hakim SAIDI

Manager

Ended
PAOLO BORDENCA

Manager

Ended
SALVINO BORDENCA

Manager

Ended
Silvio MAURO

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
GETActive
0882.098.697
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/01/202631/12/202420/09/202330/08/202220/07/202130/06/2020
General meeting06/10/202509/12/202426/05/202327/05/202226/05/202126/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202406/10/202505/01/2026FrenchPDF
Abridged model31/12/202309/12/202431/12/2024FrenchPDF
Abridged model31/12/202226/05/202320/09/2023FrenchPDF
Abridged model31/12/202127/05/202230/08/2022FrenchPDF
Abridged model31/12/202026/05/202120/07/2021FrenchPDF
Abridged model31/12/201926/05/202030/06/2020FrenchPDF
Abridged model31/12/201826/05/201925/06/2019FrenchPDF
Abridged model31/12/201726/05/201814/06/2018FrenchPDF
Abridged model31/12/201626/05/201720/06/2017FrenchPDF
Abridged model31/12/201526/05/201630/06/2016FrenchPDF
Abridged model31/12/201426/05/201506/07/2015FrenchPDF
Abridged model31/12/201326/05/201410/07/2014FrenchPDF
Abridged model31/12/201226/05/201315/07/2013FrenchPDF
Abridged model31/12/201126/05/201217/07/2012FrenchPDF
Abridged model31/12/201026/05/201106/07/2011FrenchPDF
Abridged model31/12/200926/05/201001/07/2010FrenchPDF
Abridged model31/12/200826/05/200903/07/2009FrenchPDF
Abridged model31/12/200726/05/200830/06/2008FrenchPDF
Abridged model31/12/200626/05/200702/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active · 4 ended

Active mandates

Hakim SAIDI

Director

Active

Ended mandates

Hakim SAIDI

Manager

Ended
PAOLO BORDENCA

Manager

Ended
SALVINO BORDENCA

Manager

Ended
Silvio MAURO

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/02/2016
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/10/2012
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office21/09/2009
    SIEGE SOCIAL
    PDF
  • Registered office10/03/2006
    SIEGE SOCIAL
    PDF
  • Other30/09/2004
    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. 2024
    Annual accounts 202428,6 k €
  2. 2023
    Annual accounts 202319,8 k €
  3. 2022
    Annual accounts 202228,9 k €
  4. 2021
    Annual accounts 2021-47,5 k €
  5. 2020
    Annual accounts 202017,6 k €
  6. 2019
    Annual accounts 2019-554 €
  7. 2018
    Annual accounts 20182,5 k €
  8. 2017
    Annual accounts 2017-1,8 k €
  9. 2016
    Annual accounts 2016-2,3 k €
  10. 2015
    Annual accounts 20155,1 k €
  11. 2014
    Annual accounts 201410,4 k €
  12. 2013
    Annual accounts 20135,7 k €
  13. 2012
    Annual accounts 2012364 €
  14. 2011
    Annual accounts 201113,5 k €
  15. 2010
    Annual accounts 2010-4,6 k €
  16. 2009
    Annual accounts 2009-2,5 k €
  17. 2008
    Annual accounts 2008-5,2 k €
  18. 2007
    Annual accounts 20074,8 k €
  19. 2006
    Annual accounts 2006-32,1 k €
  20. 22/09/2004
    IncorporationPrivate limited company