NORMAL SITUATION

SGA

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Company — Normal situation.

Financial year 2024 · Closed on 30/06/2024

Net result111,9 k €+34,7 %over 1 year
Gross margin158,8 k €+17,3 %over 1 year
Equity544,6 k €+25,9 %over 1 year

Identity

Source · BCE/KBO

SGA is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0413.744.392
Legal form
Public limited company
Contributed capital
75 000,00 €
Latest accounts
30/06/2024
Joint committees (2)
  • 112
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 48 filings

Trend over 17 financial years

20242023202220202018
Income statement
Gross margin158,8 k €135,4 k €117,5 k €130,5 k €857,1 k €
EBITDA143,4 k €114,4 k €95,1 k €110,9 k €670,9 k €
Operating result112,3 k €83,4 k €66,6 k €-30,8 k €693,9 k €
Net result111,9 k €83,1 k €63,4 k €-36 k €688,3 k €
Balance sheet
Equity544,6 k €432,7 k €349,6 k €286,1 k €229,1 k €
Total assets564,1 k €584,1 k €456,2 k €1,8 M €285,7 k €
Cash10,8 k €4,3 k €9,9 k €9,8 k €43,7 k €
Debts19,4 k €151,4 k €106,7 k €1,5 M €56,6 k €
Other
Workforce––––12,5 ETP

Board of directors

Source · NBB, accounts to 30/06/2024

1 active · 21 ended

Active mandates

C.V.I.

Director · since 11 mai 2021 · 0872.192.029

Represented by Franciscus OOSTVEEN

Active

Ended mandates

C.V.I.

Director · since 11 mai 2021 · 0872.192.029

Represented by Franciscus Oostveen

Ended
ARNOLD HERTSENS

Director · since 20 août 2018 · until 19 août 2024

Ended
Brigitte Kant

Director · since 27 mai 2013 · until 27 mai 2019

Ended
Brigitte KANT

Managing director · since 27 mai 2013 · until 27 mai 2019

Ended

Full financial information

Source · NBB
202420232022202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year30/06/202430/06/202330/06/202231/12/202031/12/201931/12/2018
Length of the financial year12 months12 months18 months12 months12 months12 months
Filing date29/01/202530/01/202430/01/202311/08/202126/05/202019/07/2019
General meeting27/12/202429/12/202330/12/202203/05/202125/05/202027/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 48 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202427/12/202429/01/2025DutchPDF
Abridged model30/06/202329/12/202330/01/2024DutchPDF
Abridged model30/06/202230/12/202230/01/2023DutchPDF
Abridged model31/12/202003/05/202111/08/2021DutchPDF
Abridged model31/12/201925/05/202026/05/2020DutchPDF
Abridged model31/12/201827/05/201919/07/2019DutchPDF
Full model31/12/201728/05/201829/06/2018DutchPDF
Full model31/12/201629/05/201725/07/2017DutchPDF
Full model31/12/201530/05/201628/06/2016DutchPDF
Full model31/12/201413/05/201512/06/2015DutchPDF
Full model31/12/201326/05/201430/06/2014DutchPDF
Full model31/12/201227/05/201320/06/2013DutchPDF
Full model31/12/201129/05/201215/06/2012DutchPDF
Full model31/12/201030/05/201101/07/2011DutchPDF
Full model31/12/200931/05/201025/06/2010DutchPDF
Full model31/12/200825/05/200912/06/2009DutchPDF
Full model31/12/200726/05/200813/06/2008DutchPDF
Full model31/12/200629/05/200725/06/2007DutchPDF
Full model31/12/200529/05/200626/06/2006DutchPDF
Full model31/12/200430/05/200513/06/2005DutchPDF
Full model31/12/200324/05/200422/06/2004DutchPDF
Full model31/12/200226/05/200303/07/2003DutchPDF
Full model31/12/200127/05/200228/06/2002DutchPDF
Full model31/12/200006/06/200109/07/2001DutchPDF
Full model31/12/199929/05/200023/06/2000DutchPDF
Full model31/12/199831/05/199929/06/1999DutchPDF
Full model31/12/199725/05/199808/06/1998Dutch—
Full model31/12/199626/05/199704/07/1997Dutch—
Full model31/12/199528/05/199631/05/1996Dutch—
Abridged model31/12/199429/05/199530/05/1995Dutch—
Abridged model31/12/199330/05/199423/11/1994Dutch—
Full model31/12/199231/05/199330/07/1993Dutch—
Full model31/12/199125/05/199217/07/1992Dutch—
Full model31/12/199027/05/199120/12/1991Dutch—
Full model31/12/198928/05/199031/07/1990Dutch—
Abridged model31/12/198829/05/198916/06/1989Dutch—
Abridged model31/12/198705/07/198829/07/1988Dutch—
Abridged model31/12/198625/05/198703/07/1987Dutch—
Abridged model31/12/198526/03/198618/06/1986Dutch—
Abridged model31/12/198428/05/198528/06/1985English—
m903-p31/12/198328/05/198420/09/1984English—
m903-p31/12/198230/05/198329/12/1983English—
m903-p31/12/198131/05/198230/06/1982English—
m903-p31/12/198001/01/999924/09/1981English—
m901-p31/12/197901/01/999904/06/1980English—
m901-p31/03/197901/01/999925/03/1980English—
m900-p31/03/197801/01/999928/05/1980English—
m949-p31/03/197701/01/999909/06/1978English—

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.

Board of directors

Source · NBB, accounts to 30/06/2024

1 active · 21 ended

Active mandates

C.V.I.

Director · since 11 mai 2021 · 0872.192.029

Represented by Franciscus OOSTVEEN

Active

Ended mandates

C.V.I.

Director · since 11 mai 2021 · 0872.192.029

Represented by Franciscus Oostveen

Ended
ARNOLD HERTSENS

Director · since 20 août 2018 · until 19 août 2024

Ended
Brigitte Kant

Director · since 27 mai 2013 · until 27 mai 2019

Ended
Brigitte KANT

Managing director · since 27 mai 2013 · until 27 mai 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution24/02/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring31/12/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Registered office12/10/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates08/06/2021
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/09/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/09/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office16/03/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates04/08/2017
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024111,9 k €↑
  2. 2023
    Annual accounts 202383,1 k €↑
  3. 2022
    Annual accounts 202263,4 k €↑
  4. 2020
    Annual accounts 2020-36 k €↓
  5. 2018
    Annual accounts 2018688,3 k €↑
  6. 2017
    Annual accounts 201756,4 k €↓
  7. 2016
    Annual accounts 2016243,7 k €↑
  8. 2015
    Annual accounts 201540,1 k €↑
  9. 2014
    Annual accounts 2014-458,6 k €↑
  10. 2013
    Annual accounts 2013-686,6 k €↓
  11. 2012
    Annual accounts 201216,8 k €↑
  12. 2011
    Annual accounts 20113,1 k €↑
  13. 2010
    Annual accounts 2010-184,9 k €↓
  14. 2009
    Annual accounts 2009-175,4 k €↓
  15. 2008
    Annual accounts 200859,2 k €↓
  16. 2007
    Annual accounts 2007135,9 k €↑
  17. 2006
    Annual accounts 2006117,6 k €