SAVACO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00154689
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00306257
31-12-2022	31-07-2023	04-05-2023	88 d early	2023-00082677
31-12-2021	31-07-2022	04-05-2022	88 d early	2022-20022231
31-12-2020	31-07-2021	04-05-2021	88 d early	2021-13300050
31-12-2019	31-07-2020	06-05-2020	86 d early	2020-11600125
31-12-2018	31-07-2019	09-07-2019	22 d early	2019-30000235
31-12-2017	31-07-2018	21-06-2018	40 d early	2018-21700493
31-12-2016	31-07-2017	08-06-2017	53 d early	2017-15200366
31-12-2015	31-07-2016	19-05-2016	73 d early	2016-12900236

Metric	This company	Sector median	Position in the sector
Solvency	14.0%	43.1%	better than 31% of 295 sector peers
Net result	€-3.61M	€28k	better than 5% of 295 sector peers
Equity	€6.36M	€79k	better than 91% of 295 sector peers
Staff costs	€17.87M	€400k	higher than 95% of 147 sector peers
Employees (FTE)	207.2	5.9	better than 95% of 132 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€45.34M
Fixed assets	21/28	€24.95M
Intangible fixed assets	21	€3.00M
Tangible fixed assets	22/27	€3.94M
Financial fixed assets	28	€18.01M
Current assets	29/58	€20.40M
Stocks & contracts in progress	3	€350k
Amounts receivable within one year	40/41	€10.49M
Cash & bank	54/58	€2.24M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45.34M
Equity	10/15	€6.36M
Contributions / capital	10/11	€124k
Reserves	13	€2.95M
Accumulated profits (losses)	14	€3.29M
Provisions & deferred taxes	16	€143k
Amounts payable	17/49	€38.84M
Amounts payable after one year	17	€11.26M
Amounts payable within one year	42/48	€17.51M
Trade debts payable within one year	44	€10.11M
Income statement
Turnover	70	€54.53M
Operating result	9901	€666k
Financial income	75	€140k
Financial charges	65	€1.18M
Result before taxes	9903	€-3.37M
Income taxes	67/77	€252k
Net result for the period	9904	€-3.61M
Result to be appropriated	9905	€-3.59M

Summary

Statutory auditor	IRE/IBR number	Tenure
NV Calleins VandelandotteCurrent Statutory auditor	-	05-12-2024 → present
CVBA VANDELANOTTE BEDRIJFSREVISOREN Statutory auditor succeeded by NV Calleins Vandelandotte in 2024	-	28-01-2022 → 05-12-2024
Nikolas Vandelanotte Statutory auditor succeeded by CVBA VANDELANOTTE BEDRIJFSREVISOREN in 2022	-	07-09-2015 → 28-01-2022

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Public limited company(014)
Incorporation	04-02-1991
Status	Active
Postal code	8500

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24514C0086/00N000	Flanders	9,445 m²	1 · 412 m²	7.3 m · 2 fl.
34354D0268/00E000	Flanders	5,380 m²	1 · 645 m²	14.0 m · 4 fl.