ACTIVE

SAGAR

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Financial year 2024 · closed on 31/12/2024

Net result

-513,5 k €

-49916.2% YoY

Gross margin

-469,8 k €

-1075.3% YoY

Equity

1,1 M €

-31.0% YoY

Workforce

1,0 ETP

0.0% YoY

What does SAGAR do?

SAGAR is a Private limited company incorporated in 1989. Its main activity is: Wholesale of other intermediate products. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.725.654

Incorporation

26/10/1989

Legal form

Private limited company

Registered office

Hoveniersstraat 30 box 206
2018 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

46761Wholesale of other intermediate products· main 46861Wholesale trade, except of motor vehicles and motorcycles 51561Air transport 32121Manufacture of jewellery and related articles 32121Manufacture of jewellery and related articles 36221Water collection, treatment and supply

Joint committees (3)

Signals

Good liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-469,8 k €	-1075%	48,2 k €	-56.6%	111 k €	-33.4%	166,8 k €	+909%	16,5 k €	-95.5%	368,8 k €	+47.9%	249,3 k €	-16.2%	297,6 k €	+984%	27,5 k €	+169%	10,2 k €	-83.9%	63,4 k €	+72.8%	36,7 k €	-32.2%	54 k €	-24.9%	71,9 k €	-35.3%	111,2 k €	+28.7%	86,4 k €	-32.0%	127 k €	+44.2%	88,1 k €
EBITDA	-522,1 k €	-41198%	-1,3 k €	-101%	92,8 k €	-43.4%	163,9 k €	+1226%	12,4 k €	-96.5%	353,4 k €	+58.5%	223 k €	-12.0%	253,4 k €	+3874%	6,4 k €	+130%	-21,1 k €	-276%	12 k €	+186%	4,2 k €	-66.2%	12,4 k €	+236%	-9,1 k €	-179%	11,6 k €	-62.8%	31,1 k €	-55.1%	69,4 k €	+33.6%	51,9 k €
Operating result	-527,8 k €	-7371%	-7,1 k €	-108%	86,5 k €	-44.4%	155,6 k €	+5680%	2,7 k €	-99.2%	339,7 k €	+56.7%	216,7 k €	-20.6%	272,8 k €	+26972%	-1 k €	+97.1%	-35 k €	-1082%	-3 k €	+73.0%	-10,9 k €	-5.8%	-10,3 k €	+4.2%	-10,8 k €	-6902%	158,7 €	-98.7%	12,6 k €	-66.0%	37 k €	+11.0%	33,3 k €
Net result	-513,5 k €	-49916%	-1 k €	-101%	121,3 k €	-33.5%	182,5 k €	+233%	54,8 k €	-81.3%	292,8 k €	+0.5%	291,5 k €	-11.3%	328,5 k €	+599%	47 k €	+804%	-6,7 k €	-277%	3,8 k €	+132%	-11,6 k €	-2.7%	-11,3 k €	-16.2%	-9,8 k €	+76.8%	-42,2 k €	-132%	-18,1 k €	+22.8%	-23,5 k €	-1218%	-1,8 k €
Balance sheet
Equity	1,1 M €	-31.0%	1,7 M €	-0.1%	1,7 M €	+7.9%	1,5 M €	+13.5%	1,4 M €	+4.2%	1,3 M €	+26.8%	1 M €	+39.9%	730,9 k €	+81.7%	402,3 k €	+8.3%	371,5 k €	-1.8%	378,2 k €	+1.0%	374,4 k €	-3.0%	386,1 k €	-2.9%	397,4 k €	-2.4%	407,2 k €	-9.4%	449,3 k €	-3.9%	467,5 k €	-4.8%	491 k €
Total assets	6,7 M €	+38.9%	4,8 M €	-3.5%	5 M €	+0.0%	5 M €	+4.0%	4,8 M €	+11.0%	4,3 M €	+54.8%	2,8 M €	+23.0%	2,3 M €	-30.6%	3,3 M €	-23.7%	4,3 M €	+13.7%	3,8 M €	+44.8%	2,6 M €	+89.0%	1,4 M €	-52.7%	2,9 M €	-14.2%	3,4 M €	+86.9%	1,8 M €	-16.2%	2,2 M €	-5.7%	2,3 M €
Cash	31,7 k €	-44.5%	57,2 k €	+74.8%	32,7 k €	+3.6%	31,6 k €	+8.3%	29,1 k €	-8.5%	31,8 k €	-4.4%	33,3 k €	+0.5%	33,1 k €	-28.5%	46,4 k €	-19.9%	57,9 k €	+36.1%	42,5 k €	-84.2%	268,9 k €	-3.6%	278,9 k €	+166%	104,8 k €	-66.4%	311,9 k €	+368%	66,6 k €	-81.5%	360,8 k €	+40.8%	256,3 k €
Debts	5,6 M €	+75.4%	3,2 M €	-5.2%	3,4 M €	-3.5%	3,5 M €	+0.3%	3,5 M €	+13.9%	3 M €	+71.0%	1,8 M €	+15.0%	1,5 M €	-46.0%	2,9 M €	-26.8%	3,9 M €	+15.3%	3,4 M €	+52.2%	2,2 M €	+125%	989,3 k €	-60.7%	2,5 M €	-15.6%	3 M €	+118%	1,4 M €	-18.8%	1,7 M €	-6.9%	1,8 M €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		1,1 ETP	-15.4%	1,3 ETP	+160%	0,5 ETP	0.0%	0,5 ETP	-37.5%	0,8 ETP	-46.7%	1,5 ETP	0.0%	1,5 ETP	-34.8%	2,3 ETP	-25.8%	3,1 ETP	0.0%	3,1 ETP	+19.2%	2,6 ETP	0.0%	2,6 ETP	+44.4%	1,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Abhay Sureshchandra Shah

Director

Active

Ended mandates

ABHAY SURESHCHANDRA SHAH

Manager

Ended

KAVITKUMAR MAHESH JAVERI

Manager

Ended

SAMIR RAMESH MANIYAR

Manager

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/11/2025	30/09/2024	27/10/2023	19/09/2022	27/10/2021	30/07/2020
General meeting	06/11/2025	24/09/2024	23/10/2023	27/06/2022	26/06/2021	26/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/11/2025	06/11/2025	Dutch	PDF
Abridged model	31/12/2023	24/09/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	23/10/2023	27/10/2023	Dutch	PDF
Abridged model	31/12/2021	27/06/2022	19/09/2022	Dutch	PDF
Abridged model	31/12/2020	26/06/2021	27/10/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	26/06/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	26/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	23/09/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	15/09/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	20/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	21/09/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	04/09/2008	Dutch	PDF
Abridged model	31/12/2006	26/06/2007	01/08/2007	Dutch	PDF

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.

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 31/12/2024 · 1 active · 3 ended

Active mandates

Abhay Sureshchandra Shah

Director

Active

Ended mandates

ABHAY SURESHCHANDRA SHAH

Manager

Ended

KAVITKUMAR MAHESH JAVERI

Manager

Ended

SAMIR RAMESH MANIYAR

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/12/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/09/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/01/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2006
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/06/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 2024-513,5 k €↓
2023
Annual accounts 2023-1 k €↓
2022
Annual accounts 2022121,3 k €↓
2021
Annual accounts 2021182,5 k €↑
2020
Annual accounts 202054,8 k €↓
2019
Annual accounts 2019292,8 k €↑
2018
Annual accounts 2018291,5 k €↓
2017
Annual accounts 2017328,5 k €↑
2016
Annual accounts 201647 k €↑
2015
Annual accounts 2015-6,7 k €↓
2014
Annual accounts 20143,8 k €↑
2013
Annual accounts 2013-11,6 k €↓
2012
Annual accounts 2012-11,3 k €↓
2011
Annual accounts 2011-9,8 k €↑
2010
Annual accounts 2010-42,2 k €↓
2009
Annual accounts 2009-18,1 k €↑
2008
Annual accounts 2008-23,5 k €↓
2007
Annual accounts 2007-1,8 k €
26/10/1989
IncorporationPrivate 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

SAGAR

Overview

What does SAGAR 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