SAYCOM
0426.261.847 · rovalta.com · 23/09/2026
ACTIVE
SAYCOM
Financial year 2025 · closed on 30/06/2025
Net result
763,3 k €
+149.6% YoY
Gross margin
3,4 M €
+32.5% YoY
Equity
1,7 M €
+85.1% YoY
Workforce
36,0 ETP
+12.5% YoY
Overview
What does SAYCOM do?
SAYCOM is a Public limited company incorporated in 1984. Its main activity is: Building completion and finishing. Its registered office is in Manage. It employs on average 36,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0426.261.847
Incorporation
25/09/1984
Legal form
Public limited company
Registered office
rue du Chenia 17
7170 Manage · WallonieSee on map
7170 Manage · WallonieSee on map
Contributed capital
124 000,00 €
Latest accounts
30/06/2025
Average workforce
36,0 ETP
Activities (NACE)
Joint committees (4)
- 100
- 111
- 209
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 3,4 M € | +32.5% | 2,6 M € | +26.6% | 2 M € | +4.7% | 1,9 M € | -29.2% | 2,7 M € | +65.2% | 1,6 M € | +2.4% | 1,6 M € | -6.8% | 1,7 M € | -9.9% | 1,9 M € | -13.4% | 2,2 M € | +21.4% | 1,8 M € | +13.9% | 1,6 M € | -3.3% | 1,7 M € | -11.9% | 1,9 M € | +8.3% | 1,7 M € | -25.5% | 2,3 M € | +10.2% | 2,1 M € | +80.5% | 1,2 M € |
| EBITDA | 1,2 M € | +92.1% | 627,5 k € | +50.8% | 416,1 k € | -10.4% | 464,2 k € | -30.6% | 668,6 k € | +153% | 264,2 k € | -7.7% | 286,3 k € | +13.9% | 251,4 k € | -18.2% | 307,4 k € | -2.2% | 314,3 k € | -9.0% | 345,4 k € | +44.2% | 239,5 k € | +9.1% | 219,6 k € | -39.0% | 359,7 k € | -12.1% | 409,2 k € | -53.0% | 870,9 k € | -13.1% | 1 M € | +188% | 347,3 k € |
| Operating result | 1,1 M € | +110% | 535,1 k € | +71.4% | 312,3 k € | -12.7% | 357,6 k € | -23.5% | 467,4 k € | +492% | 79 k € | -26.6% | 107,6 k € | -16.7% | 129,2 k € | -6.6% | 138,3 k € | -18.7% | 170,2 k € | -26.3% | 231 k € | +96.1% | 117,8 k € | +39.0% | 84,8 k € | -57.7% | 200,4 k € | -6.6% | 214,6 k € | -67.9% | 668,4 k € | -16.4% | 799,5 k € | +317% | 191,8 k € |
| Net result | 763,3 k € | +150% | -1,5 M € | -1121% | 150,7 k € | -15.5% | 178,4 k € | -30.6% | 256,8 k € | +12208% | 2,1 k € | +126% | 924,1 € | -90.7% | 10 k € | +1209% | 762,1 € | -42.0% | 1,3 k € | -98.2% | 74,9 k € | +7334% | 1 k € | +104% | -26,9 k € | -122% | 125,1 k € | +3.3% | 121,1 k € | -78.7% | 569,7 k € | +6.5% | 535 k € | +126% | 236,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,7 M € | +85.1% | 897 k € | -62.2% | 2,4 M € | +6.8% | 2,2 M € | +19.8% | 1,9 M € | +16.1% | 1,6 M € | +0.1% | 1,6 M € | +0.1% | 1,6 M € | +0.6% | 1,6 M € | +0.0% | 1,6 M € | +0.1% | 1,6 M € | +5.0% | 1,5 M € | +0.1% | 1,5 M € | -1.8% | 1,5 M € | +8.9% | 1,4 M € | +9.4% | 1,3 M € | +79.3% | 718,7 k € | +291% | 183,7 k € |
| Total assets | 6,9 M € | -2.3% | 7,1 M € | -19.5% | 8,8 M € | +16.0% | 7,6 M € | +0.3% | 7,6 M € | -6.3% | 8,1 M € | -3.2% | 8,4 M € | -11.5% | 9,4 M € | -10.4% | 10,5 M € | +2.7% | 10,3 M € | +6.3% | 9,6 M € | +13.9% | 8,5 M € | +2.7% | 8,2 M € | +86.4% | 4,4 M € | -1.8% | 4,5 M € | +22.9% | 3,7 M € | -8.5% | 4 M € | -2.7% | 4,1 M € |
| Cash | 774,9 k € | +281% | 203,4 k € | -62.7% | 545,1 k € | +148% | 219,7 k € | -41.7% | 377,1 k € | +267% | 102,8 k € | -47.3% | 195,1 k € | +53.0% | 127,6 k € | -43.7% | 226,5 k € | -14.9% | 266,2 k € | +149% | 106,7 k € | +83.9% | 58 k € | -65.7% | 169,4 k € | +95.1% | 86,8 k € | -56.4% | 199,1 k € | -47.6% | 380,1 k € | -60.4% | 959,4 k € | +163% | 365,4 k € |
| Debts | 5,3 M € | -15.0% | 6,2 M € | -3.7% | 6,4 M € | +19.9% | 5,4 M € | -6.2% | 5,7 M € | -11.7% | 6,5 M € | -3.8% | 6,7 M € | -14.1% | 7,8 M € | -12.3% | 8,9 M € | +3.2% | 8,6 M € | +8.1% | 8 M € | +15.6% | 6,9 M € | +3.1% | 6,7 M € | +136% | 2,8 M € | -6.8% | 3,1 M € | +30.7% | 2,3 M € | -28.0% | 3,2 M € | -15.3% | 3,8 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 36,0 ETP | +12.5% | 32,0 ETP | +12.3% | 28,5 ETP | -7.2% | 30,7 ETP | -8.9% | 33,7 ETP | -0.9% | 34,0 ETP | +6.6% | 31,9 ETP | -1.5% | 32,4 ETP | -15.6% | 38,4 ETP | -3.3% | 39,7 ETP | +19.9% | 33,1 ETP | +10.3% | 30,0 ETP | -10.4% | 33,5 ETP | -1.8% | 34,1 ETP | +12.9% | 30,2 ETP | -5.6% | 32,0 ETP | +13.5% | 28,2 ETP | +39.6% | 20,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 31 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0414.648.076 | |
SAYCOM HOLDING● Active | 0872.925.764 |
SAYCOM INDOOR & OUTDOOR● Active | 0715.881.576 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/01/2021 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 6 months | 18 months |
| Filing date | 30/12/2025 | 31/01/2025 | 31/01/2024 | 30/01/2023 | 31/01/2022 | 30/07/2021 |
| General meeting | 25/12/2025 | 26/12/2024 | 28/12/2023 | 22/12/2022 | 23/12/2021 | 24/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 25/12/2025 | 30/12/2025 | French | |
| Abridged model | 30/06/2024 | 26/12/2024 | 31/01/2025 | French | |
| Abridged model | 30/06/2023 | 28/12/2023 | 31/01/2024 | French | |
| Abridged model | 30/06/2022 | 22/12/2022 | 30/01/2023 | French | |
| Abridged model | 30/06/2021 | 23/12/2021 | 31/01/2022 | French | |
| Abridged model | 31/12/2020 | 24/06/2021 | 30/07/2021 | French | |
| Abridged model | 30/06/2019 | 30/11/2019 | 31/01/2020 | French | |
| Abridged model | 30/06/2018 | 28/11/2018 | 01/02/2019 | French | |
| Abridged model | 30/06/2017 | 28/12/2017 | 08/01/2018 | French | |
| Abridged model | 30/06/2016 | 29/12/2016 | 16/01/2017 | French | |
| Abridged model | 30/06/2015 | 31/12/2015 | 26/01/2016 | French | |
| Abridged model | 30/06/2014 | 26/12/2014 | 24/02/2015 | French | |
| Abridged model | 30/06/2013 | 27/12/2013 | 08/01/2014 | French | |
| Abridged model | 30/06/2012 | 28/12/2012 | 20/02/2013 | French | |
| Abridged model | 30/06/2011 | 06/12/2011 | 28/02/2012 | French | |
| Abridged model | 30/06/2010 | 06/12/2010 | 29/12/2010 | French | |
| Abridged model | 30/06/2009 | 22/01/2010 | 18/02/2010 | French | |
| Abridged model | 30/06/2008 | 26/01/2009 | 13/02/2009 | French | |
| Abridged model | 30/06/2007 | 28/01/2008 | 31/01/2008 | French | |
| Abridged model | 30/06/2006 | 22/01/2007 | 26/01/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 31 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring13/09/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Other11/07/2024DIVERS
- Mandates10/06/2020STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE
- Mandates07/09/2018DEMISSIONS, NOMINATIONS
- Mandates23/01/2018DEMISSIONS, NOMINATIONS
- Mandates16/11/2015DEMISSIONS, NOMINATIONS
- Mandates02/06/2015DEMISSIONS, NOMINATIONS
- Mandates10/09/2013DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025763,3 k €↑
- 2024Annual accounts 2024-1,5 M €↓
- 2023Annual accounts 2023150,7 k €↓
- 2022Annual accounts 2022178,4 k €↓
- 2020Annual accounts 2020256,8 k €↑
- 2019Annual accounts 20192,1 k €↑
- 2018Annual accounts 2018924,1 €↓
- 2017Annual accounts 201710 k €↑
- 2016Annual accounts 2016762,1 €↓
- 2015Annual accounts 20151,3 k €↓
- 2014Annual accounts 201474,9 k €↑
- 2013Annual accounts 20131 k €↑
- 2012Annual accounts 2012-26,9 k €↓
- 2011Annual accounts 2011125,1 k €↑
- 2010Annual accounts 2010121,1 k €↓
- 2009Annual accounts 2009569,7 k €↑
- 2008Annual accounts 2008535 k €↑
- 2007Annual accounts 2007236,4 k €
- 25/09/1984IncorporationPublic limited company