NORMAL SITUATION

SAROVERPAKKINGEN

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Financial year 2022 · closed on 31/12/2022

Net result

39,1 k €

+334.2% YoY

Gross margin

65,9 k €

+247.1% YoY

Equity

84,3 k €

-20.0% YoY

Company — Normal situation.

What does SAROVERPAKKINGEN do?

SAROVERPAKKINGEN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.947.680

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	65,9 k €	+247%	19 k €	-44.6%	34,2 k €	+68.6%	20,3 k €	-30.1%	29,1 k €	-47.7%	55,6 k €	+22.4%	45,4 k €	-32.0%	66,8 k €	+42.8%	46,8 k €	-13.6%	54,1 k €	+83.5%	29,5 k €	-30.5%	42,4 k €	+140%	17,7 k €	+818%	1,9 k €	+125%	-7,6 k €	-128%	27,1 k €
EBITDA	59,4 k €	+1109%	4,9 k €	-84.5%	31,6 k €	+85.4%	17 k €	+220%	5,3 k €	-82.9%	31,1 k €	+35.9%	22,9 k €	-48.3%	44,3 k €	+85.3%	23,9 k €	-34.2%	36,4 k €	+61.3%	22,5 k €	-45.7%	41,5 k €	+153%	16,4 k €	+1223%	1,2 k €	+114%	-8,8 k €	-134%	26,4 k €
Operating result	57,8 k €	+1508%	3,6 k €	-87.7%	29,2 k €	+110%	13,9 k €	+643%	1,9 k €	-93.3%	27,9 k €	+41.5%	19,7 k €	-53.1%	42 k €	+90.2%	22,1 k €	-26.6%	30,1 k €	+339%	6,9 k €	-80.8%	35,8 k €	+151%	14,3 k €	+2565%	-579,3 €	+94.1%	-9,8 k €	-141%	23,9 k €
Net result	39,1 k €	+334%	-16,7 k €	-196%	17,4 k €	+167%	6,5 k €	+512%	-1,6 k €	-110%	15,8 k €	+82.8%	8,6 k €	-67.6%	26,6 k €	+126%	11,7 k €	-39.1%	19,3 k €	+1037%	1,7 k €	-78.3%	7,8 k €	-35.9%	12,1 k €	+366%	-4,6 k €	+72.4%	-16,5 k €	-207%	15,4 k €
Balance sheet
Equity	84,3 k €	-20.0%	105,3 k €	-13.7%	122 k €	+16.6%	104,7 k €	+6.7%	98,1 k €	-1.7%	99,8 k €	+18.8%	84 k €	+11.4%	75,4 k €	+54.4%	48,8 k €	+31.6%	37,1 k €	+55.6%	23,8 k €	+7.6%	22,1 k €	+17.4%	18,9 k €	+181%	6,7 k €	+32.4%	5,1 k €	-76.5%	21,6 k €
Total assets	324,1 k €	+44.2%	224,8 k €	-4.7%	235,9 k €	+36.3%	173,1 k €	+11.0%	156 k €	+26.2%	123,6 k €	+14.7%	107,8 k €	+2.8%	104,8 k €	+32.4%	79,2 k €	+4.8%	75,5 k €	-24.4%	100 k €	+26.3%	79,2 k €	-0.7%	79,7 k €	-28.7%	111,8 k €	+9.6%	102 k €	-1.4%	103,5 k €
Cash	108,3 €		–		–		–		–		17,8 k €	+112%	8,4 k €	+33.4%	6,3 k €	-19.5%	7,8 k €	+1450%	503,5 €	+11.3%	452,2 €	-94.5%	8,3 k €	+5634%	144,6 €	-94.9%	2,8 k €		–		4 k €
Debts	239,8 k €	+101%	119,4 k €	+4.9%	113,9 k €	+66.4%	68,4 k €	+18.2%	57,9 k €	+143%	23,8 k €	+0.2%	23,8 k €	-19.2%	29,4 k €	-3.1%	30,4 k €	-21.0%	38,5 k €	-49.5%	76,1 k €	+33.5%	57 k €	-6.3%	60,9 k €	-42.1%	105,1 k €	+8.5%	96,9 k €	+18.2%	81,9 k €
Other
Workforce	–		–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+150%	0,2 ETP		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 7 ended

Active mandates

Rony Sarrasin

Director · since 05 juin 2007

Active

Ended mandates

Marc Neyrinck

Manager · since 03 avril 2009

Ended

Ronny Sarrasin

Manager · since 08 juin 2007

Ended

Rony Frans Sarrasin

Manager · since 08 juin 2007

Ended

Rony Sarrasin

Manager · since 08 juin 2007

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/11/2023	17/10/2022	28/10/2021	04/01/2021	11/10/2019	30/08/2018
General meeting	17/06/2023	18/06/2022	19/06/2021	20/06/2020	15/06/2019	16/06/2018
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	17/06/2023	23/11/2023	Dutch	PDF
Micro model	31/12/2021	18/06/2022	17/10/2022	Dutch	PDF
Micro model	31/12/2020	19/06/2021	28/10/2021	Dutch	PDF
Micro model	31/12/2019	20/06/2020	04/01/2021	Dutch	PDF
Micro model	31/12/2018	15/06/2019	11/10/2019	Dutch	PDF
Micro model	31/12/2017	16/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	17/06/2017	02/08/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	07/07/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	11/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	21/06/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	20/06/2012	Dutch	PDF
Abridged model	31/12/2010	05/08/2011	10/08/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	18/08/2008	Dutch	PDF

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 31/12/2022 · 1 active · 7 ended

Active mandates

Rony Sarrasin

Director · since 05 juin 2007

Active

Ended mandates

Marc Neyrinck

Manager · since 03 avril 2009

Ended

Ronny Sarrasin

Manager · since 08 juin 2007

Ended

Rony Frans Sarrasin

Manager · since 08 juin 2007

Ended

Rony Sarrasin

Manager · since 08 juin 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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

2022
Annual accounts 202239,1 k €↑
2022
Name changeSAROVERPAKKINGEN
2021
Annual accounts 2021-16,7 k €↓
2021
Name changeSARO VERPAKKINGEN
2020
Annual accounts 202017,4 k €↑
2019
Annual accounts 20196,5 k €↑
2018
Annual accounts 2018-1,6 k €↓
2017
Annual accounts 201715,8 k €↑
2016
Annual accounts 20168,6 k €↓
2015
Annual accounts 201526,6 k €↑
2014
Annual accounts 201411,7 k €↓
2013
Annual accounts 201319,3 k €↑
2012
Annual accounts 20121,7 k €↓
2011
Annual accounts 20117,8 k €↓
2010
Annual accounts 201012,1 k €↑
2009
Annual accounts 2009-4,6 k €↑
2008
Annual accounts 2008-16,5 k €↓
2007
Annual accounts 200715,4 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SAROVERPAKKINGEN

Overview

What does SAROVERPAKKINGEN do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline