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SAVIMMO

Absorbed by Patrides KBO/BCE: BE 0451.916.367
SAVIMMO
Financial year 2023
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Annual accounts 2023

micro format, filed on 13-08-2024, 13 days late
€27,421
▲ 1.4%
-€9,493
▲ €9,151
€91,838
▲ €120,347
-€13,080
▲ €423,975
86.2%
▲ 30.4 percentage points
0.35
▲ 0.30

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €110,000. Estimated: probably between €66,000 and €200,000.

Balance sheet

balance sheet total €1.0m on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.0m1.4m1.2m1.1m1.0m1.1m576,133349,785333,043312,702291,633270,637250,368131,139130,851130,520131,486122,910
21/28 1.0m1.4m1.2m1.1m690,457475,628554,159319,412301,299214,234215,098215,962216,826112,792112,792112,792112,792112,792
22/27 1.0m1.4m1.2m1.1m690,457475,628554,159319,412301,299214,234215,098215,962216,826112,792112,792112,792112,792112,792
22 1.0m1.4m1.2m1.1m690,457475,628554,159319,412301,299214,234215,098215,962216,826112,792112,792112,792112,792112,792
29/58 7,05524,17738,29124,987323,850578,29721,97430,37331,74498,46776,53554,67533,54218,34718,06017,72918,69510,119
40/41 -1820,94888---15,00015,11515,21487885129269,9269,900-
40 --20,900------------9,9009,900-
41 -184888---15,00015,11515,214878851292626--
54/58 7,05523,45917,34324,900323,850578,29721,67115,36916,51183,25475,66553,24415,49118,31818,0347,8038,79510,119
490/1 -700----3034117-7831,34318,000-----
Balance sheet: equity and liabilities
10/49 1.0m1.4m1.2m1.1m1.0m1.1m576,133349,785333,043312,702291,633270,637250,368131,139130,851130,520131,486122,910
10/15 872,609780,771809,280826,550848,564877,006355,184349,150331,427312,137291,069270,073249,804130,574130,287129,956129,577122,346
10/11 361,770361,770361,770361,770361,770361,770361,770361,770361,770361,770361,770361,770361,770256,872256,872256,872256,872256,872
10 361,770361,770361,770---------------
100 361,770361,770361,770361,770361,770361,770361,770361,770361,770361,770361,770361,770361,770256,872256,872256,872256,872256,872
13 362,886453,932469,258484,584499,910515,236121212121212121212121212
130/1 230230230230--------------
130 230230230230230230121212121212121212121212
132 358,512449,558464,884480,210495,536510,862------------
133 4,1434,1434,1434,1434,1434,143------------
14 147,953-34,931-21,748-19,804-13,116--6,598-12,632-30,356-49,645-70,713-91,709-111,978-126,310-126,597-126,928-127,307-134,538
16 119,504149,853154,961160,070165,179170,287------------
168 119,504149,853154,961160,070165,179170,287------------
17/49 20,635469,926241,278151,1555646,632220,9496351,6165645645645645645645641,910564
42/48 20,135461,233237,696151,1555641,002220,9496351,6165645645645645645645641,910564
44 2,2503,2394,882591-438385711,052---------
440/4 2,2503,2394,882591-438385711,052---------
45 6356,780--------------1,345-
450/3 6356,780--------------1,345-
47/48 17,250451,214232,814150,564564564220,564564564564564564564564564564564564
492/3 5008,6933,582--5,630------------
Income statement
76A ----385681,149------------
9900 27,42127,03015,802-354-4,922713,97721,89024,84122,51023,51823,66123,21515,6448618599877,877-608
630 30,74239,25229,25116,85820,46110,06010,0103,772864864864864864-----
640/8 6,1736,4235,5289,9298,4986,1397,0903,3083,0842,5652,5772,459566563510574554204
9901 -9,493-18,644-18,976-27,142-33,882697,7784,78917,76218,56120,08920,22019,89214,2142983494137,322-813
75/76B 97,839-010052781,31967651,013810415150221312211
75 1-010052781,31967651,013810415150221312211
76B 97,838-----------------
65/66B 28,1933,58251465,6757343373433383333334311051
65 28,1933,58251465,6757343373433383333334311051
9903 88,343-26,837-22,558-27,093-33,400692,1116,03517,72419,28921,06820,99620,26914,3312873303817,234-863
780 30,3495,1095,109---------------
67/77 26,8546,780-18030150211-------123-
9904 91,838-28,509-17,270-22,014-28,442521,8226,03417,72419,28921,06820,99620,26914,3312873313807,231-863
789 91,04615,32615,32615,32615,326-------------
689 -----510,862------------
9905 182,884-13,183-1,944-6,688-13,11610,9606,03417,72419,28921,06820,99620,26914,3312873313807,231-863
Appropriation of the result
9906 147,953-34,931-21,748-19,804-13,1164,362-6,598-12,632-30,356-49,645-70,713-91,709-111,978-126,310-126,597-126,928-127,307-134,538
14P -34,931-21,748-19,804---------------
691/2 -----4,362------------
6920 -----218------------
6921 -----4,143------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 13-08-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2023 annual accounts filed 13 days after the deadline. Filed on 13 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00345923.

Financial year Type Filed Reference Document
31-12-2023 micro format 13-08-2024 2024-00345923 PDF
31-12-2022 micro format 04-07-2023 2023-00193807 PDF
31-12-2021 micro format 13-06-2022 2022-20057976 PDF
31-12-2020 micro format 15-07-2021 2021-35800201 PDF
31-12-2019 micro format 11-09-2020 2020-52300291 PDF
31-12-2018 micro format 05-07-2019 2019-28700176 PDF
31-12-2017 micro format 28-08-2018 2018-50500598 PDF
31-12-2016 micro format 31-08-2017 2017-52400310 PDF
31-12-2015 abbreviated format 04-08-2016 2016-40500172 PDF
31-12-2014 abbreviated format 10-08-2015 2015-42100176 PDF
31-12-2013 abbreviated format 26-06-2014 2014-22400169 PDF
31-12-2012 abbreviated format 01-07-2013 2013-24900479 PDF
31-12-2011 abbreviated format 27-06-2012 2012-22300517 PDF
31-12-2010 abbreviated format 01-07-2011 2011-24700400 PDF
31-12-2009 abbreviated format 28-06-2010 2010-24300550 PDF
31-12-2008 abbreviated format 30-06-2009 2009-36900252 PDF
31-12-2007 abbreviated format 02-07-2008 2008-37400250 PDF
31-12-2006 abbreviated format 11-06-2007 2007-31500298 PDF
31-12-2005 abbreviated format 16-06-2006 2006-26200097 PDF
31-12-2004 abbreviated format 27-06-2005 2005-34303980 PDF
31-12-2003 abbreviated format 23-06-2004 2004-30002866 PDF
31-12-2002 abbreviated format 18-06-2003 2003-26004198 PDF
31-12-2001 abbreviated format 25-06-2002 2002-27102162 PDF
31-12-2000 abbreviated format 20-06-2001 2001-24104058 PDF
31-12-1999 abbreviated format 16-06-2000 2000-23302182 PDF
31-12-1998 abbreviated format 17-06-1999 1999-19405044 PDF
31-12-1997 abbreviated format 11-06-1998 1998-16804038 PDF
31-12-1996 abbreviated format 25-06-1997 1997-20403273 PDF
31-12-1995 abbreviated format 04-06-1996 1996-12400439 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
21,24920,60710,274-10,283-13,420707,83814,79921,53419,42520,95321,08420,75615,078-----
122,58010,74311,981-5,156-7,980531,88116,04421,49620,15321,93221,86021,13315,195-----
-339,937248,39583,692439,189235,29030,379244,75721,88687,929000104,898-----
-16,4056,117-7,557-298,950-254,447556,6266,302-1,142-66,7427,58922,42137,753-2,82728410,231-991-1,324-
-13,080-437,055-199,406-126,168323,286577,295-198,97529,73830,12897,90375,97154,11132,97817,78317,49617,16516,7859,555
86.2%55.7%67.1%72.6%83.7%83.2%61.6%99.8%99.5%99.8%99.8%99.8%99.8%99.6%99.6%99.6%98.5%99.5%
0.350.050.160.17--0.1047.8219.64--96.9259.4632.5232.0131.439.7917.94
0.020.600.300.180.000.010.620.000.000.000.000.000.000.000.000.000.010.00
10.5%-3.7%-2.1%-2.7%-3.4%59.5%1.7%5.1%5.8%6.7%7.2%7.5%5.7%0.2%0.3%0.3%5.6%-0.7%
9.1%-2.0%-1.4%-1.9%-2.8%49.5%1.0%5.1%5.8%6.7%7.2%7.5%5.7%0.2%0.3%0.3%5.5%-0.7%
over 1002.522.87---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets-€248,395€83,692
€30,742€39,252€29,251

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on SAVIMMO

The operating result for 2023 is a loss of €9,493, smaller than the loss of €18,644 in 2022.

Debt's share of the balance-sheet total falls from 33.6% to 2.0%. Equity is higher and debt is lower.

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