ACTIVE

SNAMELLIT

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Financial year 2024 · closed on 30/09/2024

Net result

58,8 k €

+79.1% YoY

Gross margin

82,6 k €

+55.7% YoY

Equity

350 k €

+20.2% YoY

What does SNAMELLIT do?

SNAMELLIT is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0892.798.787

Incorporation

15/10/2007

Legal form

Private limited company

Registered office

Verbondstraat 57
2000 Antwerpen · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

30/09/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	82,6 k €	+55.7%	53,1 k €	+14.4%	46,4 k €	-28.7%	65,1 k €	-12.5%	74,4 k €	+55.1%	48 k €	+5.8%	45,3 k €	+77.2%	25,6 k €	-18.3%	31,3 k €	+120%	14,2 k €	-58.9%	34,6 k €	+71.5%	20,2 k €	-2.3%	20,7 k €	-30.2%	29,6 k €	+19.8%	24,7 k €	-5.7%	26,2 k €
EBITDA	81,3 k €	+64.5%	49,4 k €	+17.4%	42,1 k €	-34.1%	63,9 k €	-12.8%	73,3 k €	+59.0%	46,1 k €	+5.1%	43,9 k €	+91.2%	22,9 k €	-22.7%	29,7 k €	+168%	11,1 k €	-66.0%	32,6 k €	+73.4%	18,8 k €	-2.2%	19,2 k €	-32.2%	28,3 k €	+21.0%	23,4 k €	-7.0%	25,2 k €
Operating result	79,7 k €	+65.1%	48,3 k €	+18.4%	40,7 k €	-34.4%	62,1 k €	-2.1%	63,4 k €	+78.0%	35,6 k €	+2.7%	34,7 k €	+168%	13 k €	-33.2%	19,4 k €	+122%	8,8 k €	-70.6%	29,8 k €	+161%	11,4 k €	-6.1%	12,2 k €	-41.6%	20,9 k €	+29.5%	16,1 k €	-2.8%	16,6 k €
Net result	58,8 k €	+79.1%	32,8 k €	+17.8%	27,8 k €	-40.2%	46,6 k €	+2.5%	45,4 k €	+104%	22,3 k €	-2.2%	22,8 k €	+381%	4,7 k €	-67.9%	14,7 k €	+239%	4,4 k €	-78.7%	20,4 k €	+221%	6,4 k €	-4.7%	6,7 k €	-50.0%	13,4 k €	+36.7%	9,8 k €	-2.5%	10 k €
Balance sheet
Equity	350 k €	+20.2%	291,3 k €	+12.7%	258,5 k €	+12.1%	230,6 k €	+61.8%	142,5 k €	+46.8%	97,1 k €	+29.7%	74,8 k €	+39.4%	53,7 k €	-37.1%	85,3 k €	+18.2%	72,2 k €	+3.9%	69,4 k €	+37.2%	50,6 k €	+10.4%	45,8 k €	+12.5%	40,8 k €	+40.6%	29 k €	+39.2%	20,8 k €
Total assets	393,7 k €	+26.6%	311 k €	+18.3%	263 k €	+4.7%	251,1 k €	+52.8%	164,3 k €	+40.1%	117,3 k €	+20.5%	97,3 k €	+0.0%	97,3 k €	-2.7%	100 k €	+6.7%	93,7 k €	-17.6%	113,7 k €	+44.1%	78,9 k €	+1.8%	77,5 k €	-8.8%	85 k €	+11.6%	76,2 k €	+15.1%	66,2 k €
Cash	256,5 k €	+18.4%	216,7 k €	+0.2%	216,4 k €	+24.8%	173,4 k €	+235%	51,7 k €	-15.4%	61,1 k €	+20.8%	50,6 k €	+16.7%	43,3 k €	+4.9%	41,3 k €	-31.9%	60,6 k €	+590%	8,8 k €	-67.4%	26,9 k €	+66.4%	16,2 k €	-33.1%	24,2 k €	-20.8%	30,6 k €	+33.8%	22,8 k €
Debts	43,7 k €	+121%	19,8 k €	+340%	4,5 k €	-75.0%	17,9 k €	-16.7%	21,5 k €	+6.7%	20,2 k €	-8.0%	21,9 k €	-49.4%	43,3 k €	+203%	14,3 k €	-30.6%	20,6 k €	-52.2%	43,1 k €	+60.2%	26,9 k €	-10.9%	30,2 k €	-29.3%	42,8 k €	-7.1%	46 k €	+6.6%	43,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 3 ended

Active mandates

Peter Tillemans

Director

Active

Ended mandates

Peter Tillemans

Director · since 28 septembre 2007

Ended

Peter Tillemans

Manager · since 28 septembre 2007

Ended

Peter Tillemans

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/06/2025	24/05/2024	11/05/2023	29/04/2022	30/04/2021	15/04/2020
General meeting	27/02/2025	29/02/2024	23/02/2023	31/03/2022	25/03/2021	19/03/2020
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

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	27/02/2025	05/06/2025	Dutch	PDF
Abridged model	30/09/2023	29/02/2024	24/05/2024	Dutch	PDF
Abridged model	30/09/2022	23/02/2023	11/05/2023	Dutch	PDF
Micro model	30/09/2021	31/03/2022	29/04/2022	Dutch	PDF
Micro model	30/09/2020	25/03/2021	30/04/2021	Dutch	PDF
Micro model	30/09/2019	19/03/2020	15/04/2020	Dutch	PDF
Micro model	30/09/2018	28/02/2019	28/03/2019	Dutch	PDF
Micro model	30/09/2017	15/03/2018	30/03/2018	Dutch	PDF
Abridged model	30/09/2016	16/03/2017	28/03/2017	Dutch	PDF
Abridged model	30/09/2015	17/03/2016	30/03/2016	Dutch	PDF
Abridged model	30/09/2014	19/03/2015	26/03/2015	Dutch	PDF
Abridged model	30/09/2013	27/02/2014	28/03/2014	Dutch	PDF
Abridged model	30/09/2012	21/03/2013	19/04/2013	Dutch	PDF
Abridged model	30/09/2011	31/03/2012	27/04/2012	Dutch	PDF
Abridged model	30/09/2010	17/03/2011	12/04/2011	Dutch	PDF
Abridged model	30/09/2009	25/02/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	26/02/2009	26/03/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/09/2024 · 1 active · 3 ended

Active mandates

Peter Tillemans

Director

Active

Ended mandates

Peter Tillemans

Director · since 28 septembre 2007

Ended

Peter Tillemans

Manager · since 28 septembre 2007

Ended

Peter Tillemans

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other23/10/2007
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2024
Annual accounts 202458,8 k €↑
2023
Annual accounts 202332,8 k €↑
2022
Annual accounts 202227,8 k €↓
2021
Annual accounts 202146,6 k €↑
2019
Annual accounts 201945,4 k €↑
2018
Annual accounts 201822,3 k €↓
2017
Annual accounts 201722,8 k €↑
2016
Annual accounts 20164,7 k €↓
2015
Annual accounts 201514,7 k €↑
2014
Annual accounts 20144,4 k €↓
2013
Annual accounts 201320,4 k €↑
2012
Annual accounts 20126,4 k €↓
2011
Annual accounts 20116,7 k €↓
2010
Annual accounts 201013,4 k €↑
2009
Annual accounts 20099,8 k €↓
2008
Annual accounts 200810 k €
15/10/2007
IncorporationPrivate limited company

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

SNAMELLIT

Overview

What does SNAMELLIT do?

Trend over 16 financial years

Indicative valuation

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