ACTIVE

Le Saupont

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Financial year 2025 · closed on 31/12/2025

Net result

187,8 k €

-51.1% YoY

Revenue

23,1 M €

-0.4% YoY

Equity

12,7 M €

-5.2% YoY

Workforce

370,9 ETP

-3.1% YoY

What does Le Saupont do?

Le Saupont is a Cooperative society incorporated in 1970. Its registered office is in Bertrix. It employs on average 370,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.713.665

Incorporation

25/02/1970

Legal form

Cooperative society

Registered office

Rue de Lonnoux 2
6880 Bertrix · WallonieSee on map

Contributed capital

125 646,76 €

Latest accounts

31/12/2025

Average workforce

370,9 ETP

Joint committees (1)

32703

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	23,1 M €	-0.4%	23,2 M €	+10.1%	21,1 M €	+11.3%	18,9 M €	+29.6%	14,6 M €	+10.9%	13,2 M €	+94.7%	6,8 M €	+5.4%	6,4 M €	-11.0%	7,2 M €	-9.2%	8 M €	+21.2%	6,6 M €	+23.6%	5,3 M €	-0.3%	5,3 M €	+12.7%	4,7 M €	-3.2%	4,9 M €	+29.1%	3,8 M €	+13.7%	3,3 M €	-29.4%	4,7 M €
EBITDA	1,3 M €	-28.3%	1,8 M €	-18.2%	2,2 M €	+109%	1,1 M €	-34.8%	1,6 M €	-20.7%	2,1 M €	-0.4%	2,1 M €	+41.7%	1,5 M €	-6.0%	1,6 M €	+524%	248,7 k €	+248%	-167,8 k €	-132%	519,6 k €	-41.7%	892 k €	+77.6%	502,2 k €	+5419%	-9,4 k €	-110%	90,6 k €	-30.1%	129,7 k €	-90.4%	1,4 M €
Operating result	-628,6 k €	-265%	379,9 k €	-37.4%	606,5 k €	+291%	-317,5 k €	-194%	338,2 k €	-37.1%	537,6 k €	-53.0%	1,1 M €	+112%	539,1 k €	-9.7%	597,2 k €	+184%	-710,2 k €	+42.4%	-1,2 M €	-107%	-596,4 k €	-457%	-107 k €	+73.0%	-396 k €	+53.2%	-845,5 k €	-39.8%	-605 k €	-16.8%	-517,8 k €	-159%	880,7 k €
Net result	187,8 k €	-51.1%	384,4 k €	+16.3%	330,5 k €	+197%	-341,7 k €	-162%	547,4 k €	-17.1%	660,6 k €	-64.4%	1,9 M €	+411%	363,1 k €	-57.5%	854 k €	+227%	-673,3 k €	+29.6%	-956,2 k €	-219%	-299,6 k €	-254%	194,6 k €	+517%	-46,7 k €	+92.9%	-653,1 k €	-259%	-182,2 k €	-136%	507,3 k €	-77.3%	2,2 M €
Balance sheet
Equity	12,7 M €	-5.2%	13,4 M €	+2.2%	13,1 M €	+1.7%	12,9 M €	-3.5%	13,4 M €	+3.1%	13 M €	-0.3%	13 M €	+14.5%	11,4 M €	+1.5%	11,2 M €	+6.3%	10,5 M €	-6.6%	11,3 M €	-9.2%	12,4 M €	-2.2%	12,7 M €	+0.7%	12,6 M €	-1.2%	12,8 M €	-0.8%	12,9 M €	-1.9%	13,1 M €	+13.7%	11,5 M €
Total assets	30,3 M €	-3.3%	31,4 M €	+4.5%	30 M €	-0.6%	30,2 M €	+22.4%	24,6 M €	+16.3%	21,2 M €	-7.4%	22,9 M €	+4.7%	21,9 M €	-1.6%	22,2 M €	-3.3%	23 M €	+17.3%	19,6 M €	+6.2%	18,5 M €	+0.9%	18,3 M €	-2.3%	18,7 M €	-2.2%	19,1 M €	+6.9%	17,9 M €	+5.2%	17 M €	+11.0%	15,3 M €
Cash	820,9 k €	-24.7%	1,1 M €	-2.6%	1,1 M €	+65.7%	675,6 k €	-50.5%	1,4 M €	+99.6%	683,4 k €	-65.4%	2 M €	+260%	549 k €	+10.1%	498,4 k €	-11.3%	561,7 k €	+116%	260,1 k €	-52.6%	549,2 k €	-62.8%	1,5 M €	-27.8%	2 M €	+128%	899,8 k €	+28.9%	698,2 k €	+260%	194 k €	-88.2%	1,6 M €
Debts	17,6 M €	-1.8%	17,9 M €	+8.3%	16,6 M €	-2.6%	17 M €	+53.0%	11,1 M €	+39.3%	8 M €	-17.5%	9,7 M €	-6.9%	10,4 M €	-5.8%	11 M €	-11.5%	12,5 M €	+50.4%	8,3 M €	+38.1%	6 M €	+7.2%	5,6 M €	-8.4%	6,1 M €	-4.2%	6,4 M €	+26.6%	5 M €	+31.6%	3,8 M €	+7.5%	3,6 M €
Other
Workforce	370,9 ETP	-3.1%	382,7 ETP	-0.8%	385,7 ETP	+4.9%	367,6 ETP	+8.0%	340,5 ETP	+5.3%	323,5 ETP	+22.6%	263,9 ETP	+2.8%	256,6 ETP	-7.5%	277,3 ETP	-4.7%	291,1 ETP	+12.5%	258,8 ETP	+5.3%	245,7 ETP	+1.2%	242,9 ETP	+8.2%	224,5 ETP	+7.1%	209,6 ETP	+13.9%	184,1 ETP	+14.0%	161,5 ETP	-12.7%	185,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 9 active · 34 ended

Active mandates

EMILIE DEOM

Director · since 13 juin 2024

Active

ROLAND DE COCQ

Director · since 13 juin 2024

Active

WILLIAM RENAULD

Director · since 13 juin 2024

Active

MARC LEJEUNE

Chairman of the board of directors · since 26 octobre 2020

Active

ETIENNE GENIN

Délégué à la gestion journalière · since 18 juin 2020

Active

FLORENCE LEJEUNE

Déléguée à la gestion journalière · since 18 juin 2020

Active

Colette GOLINVAUX

Director · since 23 juin 2017

Active

PHILIPPE LAMOULINE

Director · since 24 juin 2016

Active

Tanguy GODELAINE

Director · since 27 juin 2014

Active

Ended mandates

MARC LEJEUNE

Chairman of the board of directors · since 26 octobre 2020 · until 26 octobre 2024

Ended

ETIENNE GENIN

Director · since 18 juin 2020

Ended

FLORENCE LEJEUNE

Director · since 18 juin 2020

Ended

Colette GOLINVAUX

Director · since 23 juin 2017 · until 22 juin 2020

Ended

At this address

Other companies at this address

Company	CBE no.
Care&D● Active	0676.669.426

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/07/2026	17/07/2025	24/07/2024	18/07/2023	17/08/2022	18/08/2021
General meeting	04/06/2026	11/06/2025	13/06/2024	14/06/2023	24/06/2022	28/06/2021
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	04/06/2026	23/07/2026	French	PDF
Full model	31/12/2024	11/06/2025	17/07/2025	French	PDF
Full model	31/12/2023	13/06/2024	24/07/2024	French	PDF
Full model	31/12/2022	14/06/2023	18/07/2023	French	PDF
Full model	31/12/2021	24/06/2022	17/08/2022	French	PDF
Full model	31/12/2020	28/06/2021	18/08/2021	French	PDF
Full model	31/12/2019	18/06/2020	31/07/2020	French	PDF
Consolidated accounts	31/12/2019	18/06/2020	15/09/2020	French	PDF
Full model	31/12/2018	27/06/2019	26/08/2019	French	PDF
Consolidated accounts	31/12/2018	05/08/2019	02/09/2019	French	PDF
Full modelCorrection	31/12/2017	22/06/2018	13/12/2018	French	PDF
Full model	31/12/2017	22/06/2018	27/08/2018	French	PDF
Consolidated accountsCorrection	31/12/2017	25/07/2018	13/12/2018	French	PDF
Consolidated accounts	31/12/2017	25/07/2018	27/08/2018	French	PDF
Full model	31/12/2016	23/06/2017	02/08/2017	French	PDF
Full model	31/12/2015	24/06/2016	29/07/2016	French	PDF
Full model	31/12/2014	26/06/2015	06/08/2015	French	PDF
Full model	31/12/2013	20/06/2014	31/07/2014	French	PDF
Full model	31/12/2012	14/06/2013	21/03/2014	French	PDF
Full model	31/12/2011	29/06/2012	19/07/2012	French	PDF
Full model	31/12/2010	24/06/2011	14/07/2011	French	PDF
Full model	31/12/2009	09/06/2010	20/07/2010	French	PDF
Full model	31/12/2008	15/06/2009	16/07/2009	French	PDF
Full model	31/12/2007	26/03/2008	25/04/2008	French	PDF

View all 25 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2025 · 9 active · 34 ended

Active mandates

EMILIE DEOM

Director · since 13 juin 2024

Active

ROLAND DE COCQ

Director · since 13 juin 2024

Active

WILLIAM RENAULD

Director · since 13 juin 2024

Active

MARC LEJEUNE

Chairman of the board of directors · since 26 octobre 2020

Active

ETIENNE GENIN

Délégué à la gestion journalière · since 18 juin 2020

Active

FLORENCE LEJEUNE

Déléguée à la gestion journalière · since 18 juin 2020

Active

Colette GOLINVAUX

Director · since 23 juin 2017

Active

PHILIPPE LAMOULINE

Director · since 24 juin 2016

Active

Tanguy GODELAINE

Director · since 27 juin 2014

Active

Ended mandates

MARC LEJEUNE

Chairman of the board of directors · since 26 octobre 2020 · until 26 octobre 2024

Ended

ETIENNE GENIN

Director · since 18 juin 2020

Ended

FLORENCE LEJEUNE

Director · since 18 juin 2020

Ended

Colette GOLINVAUX

Director · since 23 juin 2017 · until 22 juin 2020

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other10/04/2026
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET
PDF
Mandates05/08/2024
DEMISSIONS, NOMINATIONS
PDF
Other14/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET
PDF
Mandates07/09/2021
DEMISSIONS, NOMINATIONS
PDF
Restructuring20/11/2020
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates03/07/2020
DEMISSIONS, NOMINATIONS
PDF
Restructuring07/02/2020
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring17/09/2019
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 2025187,8 k €↓
2024
Annual accounts 2024384,4 k €↑
2023
Annual accounts 2023330,5 k €↑
2022
Annual accounts 2022-341,7 k €↓
2021
Annual accounts 2021547,4 k €↓
2020
Annual accounts 2020660,6 k €↓
2019
Annual accounts 20191,9 M €↑
2018
Annual accounts 2018363,1 k €↓
2017
Annual accounts 2017854 k €↑
2016
Annual accounts 2016-673,3 k €↑
2015
Annual accounts 2015-956,2 k €↓
2014
Annual accounts 2014-299,6 k €↓
2013
Annual accounts 2013194,6 k €↑
2012
Annual accounts 2012-46,7 k €↑
2011
Annual accounts 2011-653,1 k €↓
2010
Annual accounts 2010-182,2 k €↓
2009
Annual accounts 2009507,3 k €↓
2008
Annual accounts 20082,2 M €
25/02/1970
IncorporationCooperative society

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

Le Saupont

Overview

What does Le Saupont do?

Trend over 18 financial years

Indicative valuation

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