ACTIVE

SAGIM

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Financial year 2025 · closed on 30/06/2025

Net result

-34,4 k €

+7.7% YoY

Gross margin

-18,2 k €

+13.1% YoY

Equity

3,2 M €

-1.1% YoY

What does SAGIM do?

SAGIM is a Public limited company incorporated in 1991. Its main activity is: Real estate agencies. Its registered office is in Waterloo.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.186.466

Incorporation

29/01/1991

Legal form

Public limited company

Registered office

Avenue Maréchal Ney 1
1410 Waterloo · WallonieSee on map

Contributed capital

1 519 734,00 €

Latest accounts

30/06/2025

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Signals

Solid equityLow riskGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-18,2 k €	+13.1%	-20,9 k €	+17.5%	-25,4 k €	-21.7%	-20,8 k €	-118%	116,2 k €	+64.0%	70,8 k €	+490%	-18,1 k €	-125%	72,5 k €	-79.2%	349,2 k €	+5.6%	330,5 k €	+24.2%	266,1 k €	-35.5%	412,3 k €	+18.5%	347,8 k €	-48.7%	677,6 k €	+202%	224,1 k €	+19.5%	187,5 k €	+6936%	2,7 k €	+104%	-65,1 k €	+35.5%	-100,9 k €
EBITDA	-25,5 k €	+8.9%	-27,9 k €	+3.1%	-28,8 k €	+4.5%	-30,2 k €	-127%	110 k €	+70.1%	64,7 k €	+371%	-23,9 k €	-139%	61,3 k €	-82.2%	344,1 k €	+4.3%	330 k €	+34.8%	244,7 k €	-37.5%	391,4 k €	+19.7%	327 k €	-50.2%	656 k €	+228%	199,7 k €	+25.1%	159,7 k €	+794%	-23 k €	+74.1%	-88,8 k €	+27.9%	-123,1 k €
Operating result	-25,5 k €	+8.9%	-27,9 k €	+3.1%	-28,8 k €	+5.7%	-30,5 k €	-128%	109,2 k €	+70.9%	63,9 k €	+364%	-24,3 k €	-140%	61,3 k €	-82.2%	344,1 k €	+123%	154,3 k €	-36.8%	244,2 k €	-37.5%	390,9 k €	+19.5%	327 k €	-50.2%	656 k €	+228%	199,7 k €	+43.2%	139,5 k €	+423%	-43,2 k €	+60.4%	-109 k €	+23.9%	-143,3 k €
Net result	-34,4 k €	+7.7%	-37,2 k €	+7.2%	-40,1 k €	+6.1%	-42,7 k €	-125%	168,7 k €	+233%	50,6 k €	+194%	-53,6 k €	-396%	18,1 k €	-91.3%	209,2 k €	+601%	29,9 k €	-80.0%	149,7 k €	-44.8%	271,2 k €	+2.1%	265,7 k €	-42.1%	458,8 k €	+224%	141,4 k €	+388%	29 k €	+131%	-94,1 k €	+44.0%	-167,9 k €	+1.3%	-170,2 k €
Balance sheet
Equity	3,2 M €	-1.1%	3,2 M €	-1.2%	3,2 M €	-1.2%	3,3 M €	-1.3%	3,3 M €	+2.4%	3,2 M €	+1.6%	3,2 M €	-1.7%	3,2 M €	+0.6%	3,2 M €	+6.9%	3 M €	-0.7%	3 M €	+5.2%	2,9 M €	+6.3%	2,7 M €	+10.8%	2,4 M €	+23.0%	2 M €	+7.6%	1,8 M €	+1.6%	1,8 M €	-4.9%	1,9 M €	-8.1%	2,1 M €
Total assets	3,4 M €	-1.7%	3,5 M €	+3.6%	3,4 M €	-2.7%	3,5 M €	-4.6%	3,6 M €	-2.7%	3,7 M €	+0.6%	3,7 M €	-14.4%	4,3 M €	-3.5%	4,5 M €	+4.5%	4,3 M €	+8.9%	4 M €	-8.5%	4,3 M €	+14.8%	3,8 M €	+5.1%	3,6 M €	-0.8%	3,6 M €	+1.5%	3,6 M €	-1.0%	3,6 M €	-0.0%	3,6 M €	+21.8%	2,9 M €
Cash	27,2 k €	-69.5%	89,2 k €	-40.3%	149,5 k €	-39.0%	244,9 k €	-44.7%	442,6 k €	+2216%	19,1 k €	-77.7%	85,8 k €	-51.0%	175 k €	-74.7%	692 k €	+286%	179,4 k €	-20.6%	225,8 k €	-14.1%	263 k €	-46.4%	490,3 k €	+643%	66 k €	-68.5%	209,4 k €	+246%	60,5 k €	-33.7%	91,3 k €	+847%	9,6 k €	-10.6%	10,8 k €
Debts	275,8 k €	-8.3%	300,8 k €	+112%	142,1 k €	-27.7%	196,5 k €	-39.1%	322,7 k €	-35.6%	501,2 k €	-5.1%	528,3 k €	-51.8%	1,1 M €	-13.9%	1,3 M €	-1.3%	1,3 M €	+49.9%	860 k €	-37.6%	1,4 M €	+38.8%	992,5 k €	-8.3%	1,1 M €	-31.2%	1,6 M €	+0.5%	1,6 M €	-9.0%	1,7 M €	+5.5%	1,6 M €	+94.8%	837,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,0 ETP	-100%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 11 ended

Active mandates

LILIANE HUYBRECHTS

Director · since 01 mars 2020 · until 30 juin 2027

Active

CLAUDE PERIN

Director · until 30 juin 2027

Active

RAYMOND PERIN

Managing director · until 30 juin 2027

Active

Ended mandates

LILIANE HUYBRECHTS

Director · since 01 mars 2020 · until 30 juin 2021

Ended

CLAUDE PERIN

Director · until 30 juin 2015

Ended

CLAUDE PERIN

Director · until 30 juin 2021

Ended

CLAUDE PERIN

Director

Ended

At this address

Other companies at this address

Company	CBE no.
BRUXELLES-CONNECTION● Active	0459.674.189
F.A.B. IMMO● Active	0443.156.772

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/01/2026	16/12/2024	19/12/2023	20/12/2022	21/12/2021	22/01/2021
General meeting	15/12/2025	09/12/2024	18/12/2023	19/12/2022	21/12/2021	23/12/2020
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
Micro model	30/06/2025	15/12/2025	08/01/2026	French	PDF
Micro model	30/06/2024	09/12/2024	16/12/2024	French	PDF
Micro model	30/06/2023	18/12/2023	19/12/2023	French	PDF
Abridged model	30/06/2022	19/12/2022	20/12/2022	French	PDF
Abridged model	30/06/2021	21/12/2021	21/12/2021	French	PDF
Abridged model	30/06/2020	23/12/2020	22/01/2021	French	PDF
Abridged model	30/06/2019	23/12/2019	03/01/2020	French	PDF
Abridged model	30/06/2018	24/12/2018	14/01/2019	French	PDF
Abridged model	30/06/2017	26/12/2017	17/01/2018	French	PDF
Abridged model	30/06/2016	23/12/2016	17/01/2017	French	PDF
Abridged model	30/06/2015	24/12/2015	30/12/2015	French	PDF
Abridged model	30/06/2014	24/12/2014	30/12/2014	French	PDF
Abridged model	30/06/2013	24/12/2013	08/01/2014	French	PDF
Abridged model	30/06/2012	24/12/2012	09/01/2013	French	PDF
Abridged model	30/06/2011	23/12/2011	02/01/2012	French	PDF
Abridged model	30/06/2010	23/12/2010	07/01/2011	French	PDF
Abridged model	30/06/2009	23/12/2009	30/12/2009	French	PDF
Abridged model	30/06/2008	23/12/2008	09/01/2009	French	PDF
Abridged model	30/06/2007	17/12/2007	28/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 30/06/2025 · 3 active · 11 ended

Active mandates

LILIANE HUYBRECHTS

Director · since 01 mars 2020 · until 30 juin 2027

Active

CLAUDE PERIN

Director · until 30 juin 2027

Active

RAYMOND PERIN

Managing director · until 30 juin 2027

Active

Ended mandates

LILIANE HUYBRECHTS

Director · since 01 mars 2020 · until 30 juin 2021

Ended

CLAUDE PERIN

Director · until 30 juin 2015

Ended

CLAUDE PERIN

Director · until 30 juin 2021

Ended

CLAUDE PERIN

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates17/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates18/03/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates27/01/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares15/07/2014
CAPITAL, ACTIONS
PDF
Mandates17/02/2010
DEMISSIONS, NOMINATIONS
PDF
Registered office08/05/2007
SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/05/2005
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 2025-34,4 k €↑
2024
Annual accounts 2024-37,2 k €↑
2023
Annual accounts 2023-40,1 k €↑
2022
Annual accounts 2022-42,7 k €↓
2021
Annual accounts 2021168,7 k €↑
2020
Annual accounts 202050,6 k €↑
2019
Annual accounts 2019-53,6 k €↓
2018
Annual accounts 201818,1 k €↓
2017
Annual accounts 2017209,2 k €↑
2016
Annual accounts 201629,9 k €↓
2015
Annual accounts 2015149,7 k €↓
2014
Annual accounts 2014271,2 k €↑
2013
Annual accounts 2013265,7 k €↓
2012
Annual accounts 2012458,8 k €↑
2011
Annual accounts 2011141,4 k €↑
2010
Annual accounts 201029 k €↑
2009
Annual accounts 2009-94,1 k €↑
2008
Annual accounts 2008-167,9 k €↑
2007
Annual accounts 2007-170,2 k €
29/01/1991
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

SAGIM

Overview

What does SAGIM do?

Trend over 19 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