ACTIVE

De Savanne

Financial year 2022 · closed on 31/12/2022
Net result
-147,4 k €
-175.4% YoY
Revenue
909,9 k €
+18.9% YoY
Equity
-155,2 k €
-1878.5% YoY
Workforce
17,2 ETP
+13.9% YoY

What does De Savanne do?

De Savanne is a Non-profit organization incorporated in 2008. Its registered office is in Roeselare. It employs on average 17,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0898.390.145
Incorporation
01/06/2008
Legal form
Non-profit organization
Registered office
Oude Diksmuidsestraat 28
8800 Roeselare · FlandreSee on map
Latest accounts
31/12/2022
Average workforce
17,2 ETP
Joint committees (1)
  • 331
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202220212020
Income statement
Revenue909,9 k €765,2 k €665,3 k €
EBITDA-123,7 k €-29,6 k €71,8 k €
Operating result-146,6 k €-52,5 k €57,2 k €
Net result-147,4 k €-53,5 k €54,4 k €
Balance sheet
Equity-155,2 k €-7,8 k €45,7 k €
Total assets111,4 k €166,9 k €185,7 k €
Cash4,7 k €35,5 k €77,4 k €
Debts266,6 k €174,7 k €140,1 k €
Other
Workforce17,2 ETP15,1 ETP12,5 ETP
Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active

Active mandates

Evelien Carpentier

Director

Active
Klaus Vancamelbeke

Director

Active
At this address

Other companies at this address

CompanyCBE no.
ComplineActive
0472.631.609
DE SAVANNEActive
1017.660.256
Annual accounts

Full financial information

202220212020
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/2020
Closing of the financial year31/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months
Filing date02/05/202402/05/202402/05/2024
General meeting31/05/202331/05/202231/05/2021
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202231/05/202302/05/2024DutchPDF
Abridged model31/12/202131/05/202202/05/2024DutchPDF
Abridged model31/12/202031/05/202102/05/2024DutchPDF
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 · 2 active

Active mandates

Evelien Carpentier

Director

Active
Klaus Vancamelbeke

Director

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/04/2021
    BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other17/06/2008
    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

Timeline

  1. 2022
    Annual accounts 2022-147,4 k €
  2. 2021
    Annual accounts 2021-53,5 k €
  3. 2020
    Annual accounts 202054,4 k €
  4. 01/06/2008
    IncorporationNon-profit organization