S.A.D.C.
0892.382.380 · rovalta.com · 24/09/2026
NORMAL SITUATION
S.A.D.C.
Financial year 2021 · closed on 31/12/2021
Net result
77,6 k €
+34.6% YoY
Gross margin
248,6 k €
-1.7% YoY
Equity
791,3 k €
+10.9% YoY
Company — Normal situation.
Overview
What does S.A.D.C. do?
S.A.D.C. is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0892.382.380
Legal form
Private company with limited liability
Contributed capital
740 773,87 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 13 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 248,6 k € | -1.7% | 252,8 k € | -0.0% | 252,9 k € | -1.6% | 257 k € | -3.6% | 266,7 k € | +6.5% | 250,4 k € | +2.9% | 243,5 k € | -4.9% | 256,1 k € | +3.3% | 247,9 k € | -20.2% | 310,8 k € | +2703% | 11,1 k € | -37.8% | 17,8 k € | +457% | -5 k € |
| EBITDA | 234,6 k € | -1.8% | 239 k € | -0.1% | 239,2 k € | -6.9% | 257 k € | -3.6% | 266,7 k € | +6.5% | 250,4 k € | +2.9% | 243,5 k € | -4.9% | 256,1 k € | +20.5% | 212,6 k € | +58.3% | 134,3 k € | +11491% | -1,2 k € | -118% | 6,4 k € | +228% | -5 k € |
| Operating result | 133,3 k € | -3.2% | 137,7 k € | -0.0% | 137,7 k € | -11.4% | 155,5 k € | +32.9% | 117 k € | +54.8% | 75,6 k € | +28.6% | 58,8 k € | +3.3% | 56,9 k € | +868% | 5,9 k € | +106% | -102,9 k € | -66.2% | -61,9 k € | -14.0% | -54,3 k € | +25.2% | -72,6 k € |
| Net result | 77,6 k € | +34.6% | 57,7 k € | -21.8% | 73,7 k € | -15.4% | 87,1 k € | +122% | 39,2 k € | +332% | 9,1 k € | -49.1% | 17,8 k € | +107% | 8,6 k € | +120% | -43,9 k € | +79.2% | -211,4 k € | -241% | -61,9 k € | -13.7% | -54,5 k € | +25.0% | -72,6 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 791,3 k € | +10.9% | 713,7 k € | +8.8% | 656 k € | +12.7% | 582,2 k € | +17.6% | 495,1 k € | +8.6% | 455,9 k € | +2.0% | 446,8 k € | +4.2% | 429 k € | +2.1% | 420,4 k € | -9.5% | 464,3 k € | +29.1% | 359,7 k € | -14.7% | 421,7 k € | -11.4% | 476,1 k € |
| Total assets | 1,3 M € | +11.5% | 1,2 M € | -3.7% | 1,2 M € | -8.1% | 1,3 M € | -6.1% | 1,4 M € | -8.8% | 1,5 M € | -10.5% | 1,7 M € | -10.6% | 1,9 M € | -10.3% | 2,2 M € | -9.1% | 2,4 M € | +189% | 820,9 k € | -6.6% | 879,2 k € | -6.5% | 940,7 k € |
| Cash | 42,6 k € | -52.0% | 88,8 k € | +194% | 30,2 k € | +70.2% | 17,7 k € | -18.6% | 21,8 k € | +21.3% | 18 k € | -31.2% | 26,1 k € | -30.5% | 37,6 k € | +18.5% | 31,7 k € | -55.2% | 70,8 k € | +1666% | 4 k € | +149% | 1,6 k € | -30.9% | 2,3 k € |
| Debts | 516,3 k € | +12.4% | 459,2 k € | -18.3% | 562,2 k € | -24.3% | 742,7 k € | -18.9% | 915,7 k € | -16.1% | 1,1 M € | -14.9% | 1,3 M € | -14.8% | 1,5 M € | -13.3% | 1,7 M € | -9.0% | 1,9 M € | +313% | 461,2 k € | +0.8% | 457,6 k € | -1.5% | 464,6 k € |
| Other | |||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 7,3 ETP | – | – | – | ||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active · 3 ended
Active mandates
Eric MESTDAGH
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/06/2022 | 04/06/2021 | 05/06/2020 | 22/07/2019 | 27/06/2018 | 26/06/2017 |
| General meeting | 20/05/2022 | 21/05/2021 | 15/05/2020 | 17/05/2019 | 18/05/2018 | 19/05/2017 |
| 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
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 20/05/2022 | 28/06/2022 | French | |
| Micro model | 31/12/2020 | 21/05/2021 | 04/06/2021 | French | |
| Micro model | 31/12/2019 | 15/05/2020 | 05/06/2020 | French | |
| Micro model | 31/12/2018 | 17/05/2019 | 22/07/2019 | French | |
| Micro model | 31/12/2017 | 18/05/2018 | 27/06/2018 | French | |
| Micro model | 31/12/2016 | 19/05/2017 | 26/06/2017 | French | |
| Abridged model | 31/12/2015 | 20/05/2016 | 20/07/2016 | French | |
| Abridged model | 31/12/2014 | 15/05/2015 | 03/07/2015 | French | |
| Abridged model | 31/12/2013 | 16/05/2014 | 01/07/2014 | French | |
| Abridged model | 31/12/2012 | 17/05/2013 | 21/06/2013 | French | |
| Abridged model | 31/12/2011 | 18/05/2012 | 01/06/2012 | French | |
| Abridged model | 31/12/2010 | 20/05/2011 | 30/06/2011 | French | |
| Abridged model | 31/12/2009 | 21/05/2010 | 01/07/2010 | French | |
| Abridged model | 31/12/2008 | 15/05/2009 | 08/07/2009 | French |
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 31/12/2021 · 1 active · 3 ended
Active mandates
Eric MESTDAGH
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution06/01/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202177,6 k €↑
- 2020Annual accounts 202057,7 k €↓
- 2019Annual accounts 201973,7 k €↓
- 2018Annual accounts 201887,1 k €↑
- 2017Annual accounts 201739,2 k €↑
- 2016Annual accounts 20169,1 k €↓
- 2015Annual accounts 201517,8 k €↑
- 2014Annual accounts 20148,6 k €↑
- 2013Annual accounts 2013-43,9 k €↑
- 2012Annual accounts 2012-211,4 k €↓
- 2010Annual accounts 2010-61,9 k €↓
- 2009Annual accounts 2009-54,5 k €↑
- 2008Annual accounts 2008-72,6 k €