SUMACO BEHEER
0448.929.757 · rovalta.com · 21/09/2026
ACTIVE
SUMACO BEHEER
Financial year 2025 · closed on 31/12/2025
Net result
1,4 M €
-28.6% YoY
Gross margin
66,2 k €
-7.4% YoY
Equity
12,9 M €
+2.0% YoY
Workforce
0,8 ETP
0.0% YoY
Overview
What does SUMACO BEHEER do?
SUMACO BEHEER is a Cooperative company with limited liability incorporated in 1992. Its main activity is: Computer consultancy activities. Its registered office is in Lummen. It employs on average 0,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.929.757
Incorporation
07/12/1992
Legal form
Cooperative company with limited liability
Registered office
St.-Annastraat 47
3560 Lummen · FlandreSee on map
3560 Lummen · FlandreSee on map
Contributed capital
4 945 850,00 €
Latest accounts
31/12/2025
Average workforce
0,8 ETP
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities70200Management consultancy activities70220Business and other management consultancy activities46190Agents involved in the sale of a variety of goods46190Agents involved in the sale of a variety of goods+6
Joint committees (2)
- 200
- 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 66,2 k € | -7.4% | 71,5 k € | +239% | 21,1 k € | -78.3% | 97,1 k € | +1.3% | 95,9 k € | -22.1% | 123,1 k € | -56.1% | 280,1 k € | +159% | 108,2 k € | -57.9% | 257 k € | +310% | 62,7 k € | +8.4% | 57,8 k € | -34.1% | 87,7 k € | -20.9% | 110,8 k € | +1833% | -6,4 k € | – | -500 € | +19.0% | -617 € | +84.0% | -3,8 k € | -422% | -737 € | +61.5% | -1,9 k € | ||
| EBITDA | -13,6 k € | -111% | -6,4 k € | +86.3% | -47,1 k € | -209% | 43,2 k € | -3.5% | 44,7 k € | -35.8% | 69,7 k € | -70.0% | 232,3 k € | +444% | -67,5 k € | -140% | 168,9 k € | +621% | 23,4 k € | +25.5% | 18,7 k € | -61.4% | 48,3 k € | -36.7% | 76,4 k € | +1233% | -6,7 k € | -1548% | -409 € | +71.1% | -1,4 k € | -29.7% | -1,1 k € | +72.6% | -4 k € | -267% | -1,1 k € | +57.4% | -2,5 k € |
| Operating result | -41,5 k € | -25.5% | -33,1 k € | +39.3% | -54,5 k € | -226% | 43,2 k € | -1.8% | 44 k € | -32.9% | 65,5 k € | -71.3% | 228,1 k € | +424% | -70,4 k € | -142% | 168,9 k € | +621% | 23,4 k € | +25.5% | 18,7 k € | -61.4% | 48,3 k € | -36.7% | 76,4 k € | +1233% | -6,7 k € | -1548% | -409 € | +71.1% | -1,4 k € | -29.7% | -1,1 k € | +72.6% | -4 k € | -267% | -1,1 k € | +57.4% | -2,5 k € |
| Net result | 1,4 M € | -28.6% | 1,9 M € | +33.4% | 1,4 M € | +50.2% | 957,8 k € | +142% | 395,6 k € | +24.3% | 318,3 k € | -60.8% | 811,9 k € | +195% | 274,8 k € | +7.5% | 255,6 k € | -63.7% | 704,1 k € | +487% | 120 k € | +197% | 40,3 k € | -25.9% | 54,5 k € | +720% | -8,8 k € | -155% | 15,9 k € | +191% | -17,4 k € | -24.4% | -14 k € | -103% | 415,9 k € | +13552% | -3,1 k € | +36.5% | -4,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 12,9 M € | +2.0% | 12,6 M € | +17.9% | 10,7 M € | +15.5% | 9,3 M € | +11.5% | 8,3 M € | +5.0% | 7,9 M € | +4.2% | 7,6 M € | +11.7% | 6,8 M € | +4.2% | 6,5 M € | +4.1% | 6,3 M € | +12.6% | 5,6 M € | +2.2% | 5,5 M € | +0.7% | 5,4 M € | +1.0% | 5,4 M € | -0.2% | 5,4 M € | +0.3% | 5,4 M € | -0.3% | 5,4 M € | -0.3% | 5,4 M € | +13329% | 40,1 k € | -7.2% | 43,2 k € |
| Total assets | 14,7 M € | +9.6% | 13,4 M € | +19.2% | 11,3 M € | +19.4% | 9,4 M € | -0.4% | 9,5 M € | +10.5% | 8,6 M € | +5.0% | 8,2 M € | +13.9% | 7,2 M € | +5.3% | 6,8 M € | +4.7% | 6,5 M € | +15.8% | 5,6 M € | -0.5% | 5,6 M € | -0.3% | 5,7 M € | +0.7% | 5,6 M € | -3.1% | 5,8 M € | +1.9% | 5,7 M € | -0.3% | 5,7 M € | +2.4% | 5,6 M € | +4623% | 118 k € | +32.2% | 89,2 k € |
| Cash | 1,5 M € | -29.7% | 2,2 M € | +94.8% | 1,1 M € | +69.3% | 664,2 k € | -44.7% | 1,2 M € | +7.9% | 1,1 M € | -33.7% | 1,7 M € | +88.7% | 890,5 k € | +54.5% | 576,4 k € | +101% | 287,4 k € | -17.7% | 349,4 k € | -2.9% | 359,8 k € | +9.5% | 328,6 k € | -77.5% | 1,5 M € | -26.4% | 2 M € | +425% | 378,4 k € | +28.0% | 295,7 k € | +749% | 34,8 k € | +21.3% | 28,7 k € | – | |
| Debts | 1,9 M € | +141% | 770,2 k € | +37.9% | 558,5 k € | +263% | 153,8 k € | -86.8% | 1,2 M € | +76.5% | 659,3 k € | +15.4% | 571,4 k € | +56.1% | 366,1 k € | +31.7% | 278 k € | +24.1% | 224 k € | +474% | 39 k € | -79.4% | 189,1 k € | -22.4% | 243,8 k € | -5.6% | 258,4 k € | -39.7% | 428,4 k € | +27.9% | 334,9 k € | +0.4% | 333,6 k € | +78.1% | 187,3 k € | +141% | 77,8 k € | +69.1% | 46 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | – | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | – | – | – | – | – | – | – | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 6 ended
Active mandates
Ivo Marechal
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
BTW EENHEID MASUCO● Active | 0736.775.079 |
EkineMa● Active | 1029.935.112 |
Empathiek● Active | 1029.934.914 |
KREAPPART● Active | 0442.652.768 |
MACO● Active | 0448.908.872 |
Suma4four● Active | 0725.898.312 |
Suma4four_bis● Active | 0725.898.411 |
VR4TR● Active | 0778.969.980 |
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 | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/06/2026 | 02/06/2025 | 19/07/2024 | 21/06/2023 | 31/08/2022 | 31/08/2021 |
| General meeting | 29/05/2026 | 30/05/2025 | 28/06/2024 | 26/05/2023 | 30/06/2022 | 31/07/2021 |
| 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 | 31/12/2025 | 29/05/2026 | 16/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/05/2025 | 02/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 19/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/05/2023 | 21/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/07/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 04/09/2020 | 27/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 27/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/09/2016 | 06/10/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 17/11/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/10/2014 | 06/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/09/2013 | 08/10/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/10/2011 | 14/05/2012 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 14/05/2012 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/06/2007 | 27/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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 31/12/2025 · 1 active · 6 ended
Active mandates
Ivo Marechal
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 20251,4 M €↓
- 2024Annual accounts 20241,9 M €↑
- 2023Annual accounts 20231,4 M €↑
- 2022Annual accounts 2022957,8 k €↑
- 2021Annual accounts 2021395,6 k €↑
- 2020Annual accounts 2020318,3 k €↓
- 2019Annual accounts 2019811,9 k €↑
- 2018Annual accounts 2018274,8 k €↑
- 2017Annual accounts 2017255,6 k €↓
- 2016Annual accounts 2016704,1 k €↑
- 2015Annual accounts 2015120 k €↑
- 2014Annual accounts 201440,3 k €↓
- 2013Annual accounts 201354,5 k €↑
- 2012Annual accounts 2012-8,8 k €↓
- 2011Annual accounts 201115,9 k €↑
- 2010Annual accounts 2010-17,4 k €↓
- 2009Annual accounts 2009-14 k €↓
- 2008Annual accounts 2008415,9 k €↑
- 2007Annual accounts 2007-3,1 k €↑
- 2006Annual accounts 2006-4,9 k €
- 07/12/1992IncorporationCooperative company with limited liability