| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139,6 M € | +9.2% | 127,8 M € | -1.0% | 129,1 M € | +10.8% | 116,5 M € | +1.9% | 114,3 M € | +11.6% | 102,4 M € | +0.7% | 101,8 M € | +9.5% | 93,0 M € | +13.8% | 81,7 M € | +194.0% | 27,8 M € | +34.1% | 20,7 M € | +23.0% | 16,9 M € | +12.7% | 15,0 M € | +26.8% | 11,8 M € | -5.8% | 12,5 M € | +2.5% | 12,2 M € | +1.6% | 12,0 M € | -6.0% | 12,8 M € | -7.2% | 13,8 M € | |
| EBITDA | 2,3 M € | -17.1% | 2,8 M € | -43.1% | 4,9 M € | +14.7% | 4,3 M € | +73.6% | 2,5 M € | -21.2% | 3,1 M € | +4.7% | 3,0 M € | -22.6% | 3,9 M € | +27.6% | 3,0 M € | +155.5% | 1,2 M € | +20.2% | 982,9 k € | -4.5% | 1,0 M € | +102.0% | 509,5 k € | +18.4% | 430,5 k € | -2.3% | 440,6 k € | -31.6% | 644,4 k € | +23.5% | 521,7 k € | -16.6% | 625,3 k € | +27.3% | 491,1 k € | |
| Operating profit | 1,3 M € | -23.1% | 1,7 M € | -55.0% | 3,7 M € | +32.4% | 2,8 M € | +96.5% | 1,4 M € | -33.0% | 2,1 M € | +7.0% | 2,0 M € | -32.4% | 2,9 M € | +28.8% | 2,3 M € | +289.3% | 585,6 k € | +18.4% | 494,8 k € | +14.5% | 432,0 k € | +119.1% | 197,2 k € | +56.5% | 126,0 k € | -47.6% | 240,6 k € | -45.7% | 443,0 k € | +144.4% | 181,3 k € | -24.7% | 240,7 k € | +53.4% | 156,9 k € | |
| Profit/loss | 117,3 k € | +52.6% | 76,8 k € | -95.5% | 1,7 M € | +3.5% | 1,7 M € | +106.1% | 809,8 k € | -39.5% | 1,3 M € | +16.8% | 1,1 M € | -36.8% | 1,8 M € | +37.8% | 1,3 M € | +203.9% | 432,8 k € | +69.7% | 255,1 k € | -3.0% | 263,0 k € | +274.8% | 70,2 k € | +7312.2% | -972,8 € | +99.4% | -156,8 k € | -146.0% | 341,1 k € | +481.9% | 58,6 k € | -92.3% | 763,1 k € | +303.6% | -374,8 k € | |
| Equity | 7,2 M € | +0.0% | 7,2 M € | +1.1% | 7,1 M € | -1.7% | 7,2 M € | +10.2% | 6,6 M € | +9.3% | 6,0 M € | +28.6% | 4,7 M € | -1.2% | 4,7 M € | +62.0% | 2,9 M € | +81.7% | 1,6 M € | +36.7% | 1,2 M € | +27.5% | 922,6 k € | +39.7% | 660,7 k € | +11.7% | 591,5 k € | -0.3% | 593,5 k € | -21.0% | 751,4 k € | +82.7% | 411,3 k € | +16.3% | 353,7 k € | +186.6% | -408,4 k € | |
| Total assets | 35,2 M € | +14.6% | 30,7 M € | -6.0% | 32,7 M € | -2.2% | 33,4 M € | -2.5% | 34,3 M € | -1.1% | 34,7 M € | +25.8% | 27,6 M € | +10.8% | 24,9 M € | +10.4% | 22,5 M € | +146.7% | 9,1 M € | +1.5% | 9,0 M € | +12.6% | 8,0 M € | -0.9% | 8,1 M € | +18.0% | 6,8 M € | +8.3% | 6,3 M € | +36.7% | 4,6 M € | +12.1% | 4,1 M € | -22.0% | 5,3 M € | -4.3% | 5,5 M € | |
| Cash | 493,1 k € | -17.1% | 595,0 k € | -63.2% | 1,6 M € | +5.9% | 1,5 M € | +9.9% | 1,4 M € | -49.7% | 2,8 M € | +178.5% | 991,8 k € | +391.1% | 202,0 k € | -87.5% | 1,6 M € | +212.4% | 515,7 k € | +69.7% | 303,8 k € | -11.2% | 342,0 k € | +126.0% | 151,3 k € | +220.8% | 47,2 k € | -85.1% | 316,4 k € | -22.9% | 410,1 k € | +99.6% | 205,5 k € | +53.5% | 133,9 k € | -62.1% | 353,1 k € | |
| Debts | 26,8 M € | +16.1% | 23,1 M € | -8.3% | 25,2 M € | -3.3% | 26,0 M € | -5.8% | 27,6 M € | -3.3% | 28,5 M € | +25.2% | 22,8 M € | +14.1% | 20,0 M € | +2.1% | 19,6 M € | +161.6% | 7,5 M € | -3.9% | 7,8 M € | +10.1% | 7,1 M € | -4.0% | 7,4 M € | +18.0% | 6,2 M € | +9.2% | 5,7 M € | +50.2% | 3,8 M € | +3.0% | 3,7 M € | -25.1% | 4,9 M € | -16.9% | 5,9 M € | |
| Staff | 284,6 | 189,2 | 186,8 | 191,8 | 190 | 179,2 | 155,8 | 153,4 | 121,7 | 48,9 | 42,7 | 38,8 | 41,3 | 40,8 | 39,3 | 39,5 | 37,3 | 35,7 | 38,7 | |||||||||||||||||||
Public limited company · Nivelles · incorporated on 17/06/1992 · 284,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-17.1%).
Solid counterparty for a standard engagement.
SAGA Belgique is a Public limited company incorporated in 1992. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Nivelles. It employs on average 284,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette