ACTIVE

SG WORLD

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Financial year 2025 · closed on 31/03/2025

Net result

-42,8 k €

+45.1% YoY

Gross margin

85,7 k €

-12.1% YoY

Equity

-235,5 k €

-22.2% YoY

What does SG WORLD do?

SG WORLD is a Public limited company incorporated in 1968. Its main activity is: Wholesale of other household goods. Its registered office is in Watermael-Boitsfort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0402.722.323

Incorporation

01/01/1968

Legal form

Public limited company

Registered office

Avenue des Gerfauts 10 box 34
1170 Watermael-Boitsfort · BruxellesSee on map

Contributed capital

185 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

46492Wholesale of other household goods· main 46492Wholesale of other household goods 46500Wholesale of information and communication equipment 46660Wholesale of other office machinery and equipment 51475Air transport 51850Air transport

Joint committees (2)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	85,7 k €	-12.1%	97,6 k €	+5.6%	92,4 k €	+82.1%	50,8 k €	-67.8%	157,8 k €	-3.9%	164,2 k €	+0.8%	162,9 k €	-17.9%	198,5 k €	+7.0%	185,4 k €	-6.1%	197,3 k €	+1.5%	194,4 k €	+129%	84,9 k €	+23.9%	68,5 k €	-52.9%	145,4 k €	-12.9%	167 k €	-4.3%	174,6 k €		–		–
EBITDA	-28,9 k €	+54.7%	-63,8 k €	-331%	-14,8 k €	+71.3%	-51,4 k €	-340%	-11,7 k €	-789%	-1,3 k €	-174%	1,8 k €	-95.5%	39,2 k €	+49.0%	26,3 k €	-40.1%	43,9 k €	+12.1%	39,2 k €	+154%	-72 k €	+12.4%	-82,2 k €	-14.0%	-72,1 k €	-511%	17,6 k €	+200%	-17,5 k €	-128%	63,1 k €	+72.5%	36,6 k €
Operating result	-30,9 k €	+55.2%	-69 k €	-304%	-17,1 k €	+67.2%	-52,1 k €	-345%	-11,7 k €	-789%	-1,3 k €	-141%	3,2 k €	-91.6%	38 k €	+55.1%	24,5 k €	-42.9%	42,9 k €	-12.9%	49,2 k €	+173%	-67,7 k €	+16.4%	-81 k €	+10.2%	-90,2 k €	-918%	11 k €	+147%	-23,5 k €	-137%	63 k €	+121%	28,5 k €
Net result	-42,8 k €	+45.1%	-77,9 k €	-324%	-18,4 k €	+65.6%	-53,4 k €	-303%	-13,3 k €	-301%	-3,3 k €	-272%	1,9 k €	-94.7%	36,2 k €	+60.0%	22,7 k €	-45.8%	41,8 k €	-7.9%	45,4 k €	+163%	-72,6 k €	+15.9%	-86,3 k €	+7.2%	-92,9 k €	-1068%	9,6 k €	+101%	-913,6 k €	-1277%	77,6 k €	-4.5%	81,2 k €
Balance sheet
Equity	-235,5 k €	-22.2%	-192,7 k €	-2836%	7 k €	-72.3%	25,4 k €	-67.7%	78,8 k €	-14.4%	92,1 k €	-3.5%	95,4 k €	+2.1%	93,5 k €	+63.3%	57,3 k €	+65.5%	34,6 k €	+580%	-7,2 k €	+86.3%	-52,6 k €	-364%	20 k €	-81.2%	106,3 k €	-46.7%	199,2 k €	+5.1%	189,6 k €	-82.8%	1,1 M €	+7.6%	1 M €
Total assets	89,3 k €	-11.9%	101,3 k €	+22.3%	82,8 k €	-19.5%	103 k €	-15.4%	121,6 k €	-5.5%	128,6 k €	-5.0%	135,5 k €	-3.0%	139,7 k €	+12.2%	124,4 k €	-16.9%	149,7 k €	+36.6%	109,6 k €	+23.0%	89,1 k €	-33.7%	134,4 k €	-56.9%	311,7 k €	+8.3%	287,8 k €	+24.1%	232 k €	-81.7%	1,3 M €	+9.9%	1,2 M €
Cash	–		–		1,2 k €	-92.2%	15,2 k €	+97.3%	7,7 k €	-63.8%	21,2 k €	+361%	4,6 k €	-85.8%	32,4 k €	+20.9%	26,8 k €	+29673%	90 €	-99.4%	14,7 k €	+8268%	175,8 €	+0.3%	175,4 €	-44.2%	314,1 €	-97.9%	15,1 k €	-43.5%	26,8 k €	-69.5%	87,9 k €	+117%	40,6 k €
Debts	323,3 k €	+10.5%	292,6 k €	+294%	74,3 k €	-4.1%	77,5 k €	+87.4%	41,4 k €	+13.2%	36,5 k €	-8.8%	40 k €	-8.0%	43,5 k €	-33.2%	65,1 k €	-43.0%	114,3 k €	-0.9%	115,3 k €	-17.1%	139 k €	+23.3%	112,7 k €	-44.4%	202,6 k €	+139%	84,7 k €	+132%	36,6 k €	-77.2%	160,1 k €	+31.3%	122 k €
Other
Workforce	–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP	0.0%	1,9 ETP	-5.0%	2,0 ETP	0.0%	2,0 ETP	-25.9%	2,7 ETP	-10.0%	3,0 ETP	-18.9%	3,7 ETP	-7.5%	4,0 ETP	0.0%	4,0 ETP

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 26 ended

Active mandates

Mark HAASE

Mandate

Active

Ended mandates

MARK HAASE

Managing director · since 14 juin 2019 · until 14 juin 2025

Ended

Douglas Hayes KINSMAN

Director · since 08 octobre 2015 · until 14 juin 2019

Ended

Arnold HAASE

Director · since 14 juin 2013 · until 14 juin 2019

Ended

Arnold HASSE

Director · since 14 juin 2013 · until 20 avril 2015

Ended

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Annual accounts

Full financial information

	2025	2024	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2025	31/03/2024	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	31/10/2024	30/11/2022	03/11/2021	30/11/2020	04/09/2019
General meeting	26/09/2025	27/09/2024	11/07/2022	30/09/2021	24/11/2020	21/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	26/09/2025	31/10/2025	French	PDF
Abridged model	31/03/2024	27/09/2024	31/10/2024	French	PDF
Abridged model	31/03/2022	11/07/2022	30/11/2022	French	PDF
Abridged model	31/03/2021	30/09/2021	03/11/2021	French	PDF
Abridged model	31/03/2020	24/11/2020	30/11/2020	French	PDF
Abridged model	31/03/2019	21/06/2019	04/09/2019	French	PDF
Abridged model	31/03/2018	02/05/2018	20/08/2018	French	PDF
Abridged model	31/03/2017	27/06/2017	22/09/2017	French	PDF
Abridged model	31/03/2016	09/09/2016	02/10/2016	French	PDF
Abridged model	31/03/2015	11/09/2015	08/10/2015	French	PDF
Abridged model	31/03/2014	12/09/2014	18/09/2014	French	PDF
Abridged model	31/03/2013	13/09/2013	03/10/2013	French	PDF
Abridged model	31/03/2012	14/09/2012	17/09/2012	French	PDF
Abridged model	31/03/2011	09/09/2011	26/10/2011	French	PDF
Abridged model	31/03/2010	10/09/2010	19/11/2010	French	PDF
Abridged model	31/03/2009	11/09/2009	17/10/2009	French	PDF
Full model	31/03/2008	12/09/2008	29/10/2008	French	PDF
Full model	31/03/2007	14/09/2007	01/10/2007	French	PDF

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 31/03/2025 · 1 active · 26 ended

Active mandates

Mark HAASE

Mandate

Active

Ended mandates

MARK HAASE

Managing director · since 14 juin 2019 · until 14 juin 2025

Ended

Douglas Hayes KINSMAN

Director · since 08 octobre 2015 · until 14 juin 2019

Ended

Arnold HAASE

Director · since 14 juin 2013 · until 14 juin 2019

Ended

Arnold HASSE

Director · since 14 juin 2013 · until 20 avril 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office13/08/2024
SIEGE SOCIAL
PDF
Mandates27/07/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates08/01/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates14/08/2014
DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates11/07/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates28/09/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates29/08/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates06/09/2010
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025-42,8 k €↑
2024
Annual accounts 2024-77,9 k €↓
2022
Annual accounts 2022-18,4 k €↑
2021
Annual accounts 2021-53,4 k €↓
2020
Annual accounts 2020-13,3 k €↓
2019
Annual accounts 2019-3,3 k €↓
2018
Annual accounts 20181,9 k €↓
2017
Annual accounts 201736,2 k €↑
2016
Annual accounts 201622,7 k €↓
2015
Annual accounts 201541,8 k €↓
2014
Annual accounts 201445,4 k €↑
2013
Annual accounts 2013-72,6 k €↑
2012
Annual accounts 2012-86,3 k €↑
2011
Annual accounts 2011-92,9 k €↓
2010
Annual accounts 20109,6 k €↑
2009
Annual accounts 2009-913,6 k €↓
2008
Annual accounts 200877,6 k €↓
2007
Annual accounts 200781,2 k €
01/01/1968
IncorporationPublic 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

SG WORLD

Overview

What does SG WORLD do?

Trend over 18 financial years

Board of directors

Other companies at this address

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