ACTIVE

SAPHAM

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Financial year 2024 · closed on 31/12/2024

Net result

-20,9 k €

-261.8% YoY

Gross margin

1,2 M €

+12.6% YoY

Equity

3,7 k €

-85.0% YoY

Workforce

20,2 ETP

What does SAPHAM do?

SAPHAM is a Non-profit organization incorporated in 1993. Its main activity is: Technical and vocational secondary education. Its registered office is in Anderlecht. It employs on average 20,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.682.775

Incorporation

09/12/1993

Legal form

Non-profit organization

Registered office

Place de la Vaillance 15 box E
1070 Anderlecht · BruxellesSee on map

Latest accounts

31/12/2024

Average workforce

20,2 ETP

Activities (NACE)

85323Technical and vocational secondary education· main 88999Other social work activities without accommodation n.e.c.88999Other social work activities without accommodation n.e.c.

Joint committees (1)

31902

Contacts

1 public detail availableLog in to view

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	1,2 M €	+12.6%	1,1 M €	+0.7%	1,1 M €	+3.1%	1,1 M €	+0.4%	1,1 M €	+6.6%	991,1 k €	+2.2%	969,7 k €	-3.6%	1 M €		–		949,6 k €	+1.0%	939,8 k €	+13.0%	832 k €	+11.0%	749,2 k €	-5.6%	793,3 k €	+1.4%	782,7 k €	+13.5%	689,4 k €
EBITDA	-12,4 k €	-168%	18,1 k €	-6.0%	19,3 k €	-30.7%	27,8 k €	+424%	5,3 k €	+385%	-1,9 k €	-102%	93,6 k €	+0.9%	92,8 k €	+111%	-881,1 k €	-848%	117,9 k €	+5.6%	111,6 k €	+8728%	1,3 k €	+105%	-24,3 k €	-350%	9,7 k €	-5.9%	10,3 k €	+389%	-3,6 k €
Operating result	-20,9 k €	-264%	12,7 k €	+110%	-121,5 k €	-633%	22,8 k €	+329%	5,3 k €	+306%	-2,6 k €	-103%	92,2 k €	+3.8%	88,9 k €	+110%	-887,2 k €	-895%	111,5 k €	+5.3%	106 k €	+1184%	-9,8 k €	+70.4%	-33 k €	-1173%	3,1 k €	-16.4%	3,7 k €	+138%	-9,7 k €
Net result	-20,9 k €	-262%	12,9 k €	+114%	-90,4 k €	-244%	62,6 k €	+466%	11,1 k €	-53.2%	23,7 k €	+844%	2,5 k €	-61.3%	6,5 k €	-72.4%	23,5 k €	+76.0%	13,3 k €	+176%	-17,5 k €	-1402%	-1,2 k €	+96.5%	-32,9 k €	-906%	4,1 k €	+4.6%	3,9 k €	-20.4%	4,9 k €
Balance sheet
Equity	3,7 k €	-85.0%	24,5 k €	+111%	11,6 k €	-88.6%	102 k €	+159%	39,4 k €	+39.1%	28,3 k €	+511%	4,6 k €	+118%	2,1 k €	+154%	-4 k €	+85.4%	-27 k €	+32.4%	-40 k €	-81.0%	-22,1 k €	-11.6%	-19,8 k €	-221%	16,4 k €	+5.6%	15,5 k €	+16.9%	13,3 k €
Total assets	851,6 k €	-1.9%	868,5 k €	+42.4%	610,1 k €	+11.4%	547,8 k €	+18.6%	461,7 k €	+3.6%	445,5 k €	+18.1%	377,3 k €	+12.0%	336,8 k €	+25.9%	267,4 k €	+8.6%	246,3 k €	+1.5%	242,7 k €	+9.6%	221,4 k €	+7.1%	206,8 k €	+15.2%	179,6 k €	+18.3%	151,8 k €	+11.5%	136,2 k €
Cash	381,9 k €	+10.5%	345,7 k €	+38.2%	250,2 k €	-18.7%	307,7 k €	+17.7%	261,5 k €	-13.3%	301,5 k €	+27.3%	236,9 k €	+1.5%	233,4 k €	+33.9%	174,3 k €	+5.6%	165,1 k €	+6.5%	155 k €	+55.3%	99,9 k €	-9.0%	109,8 k €	+1010%	9,9 k €	-76.4%	42 k €	+3.3%	40,7 k €
Debts	710,3 k €	+0.1%	709,5 k €	+53.6%	462 k €	+11.2%	415,3 k €	+6.0%	391,9 k €	+0.8%	388,7 k €	+13.0%	344,1 k €	+12.4%	306,2 k €	+26.1%	242,9 k €	-8.7%	265,9 k €	-5.9%	282,7 k €	+16.1%	243,5 k €	+20.9%	201,4 k €	+44.6%	139,3 k €	+25.9%	110,7 k €	+12.4%	98,5 k €
Other
Workforce	20,2 ETP		–		–		21,7 ETP	+7.4%	20,2 ETP	+18.8%	17,0 ETP	0.0%	17,0 ETP	0.0%	17,0 ETP	0.0%	17,0 ETP	0.0%	17,0 ETP	+6.3%	16,0 ETP	-15.8%	19,0 ETP	0.0%	19,0 ETP	0.0%	19,0 ETP	0.0%	19,0 ETP	+26.7%	15,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 6 ended

Active mandates

Maria del Carmen Gutierrez Sanchez

Director · since 28 juin 2022

Active

Vincent Garnier

Director · since 28 juin 2022

Active

inclusion

Director · since 29 juin 2017 · 0441.427.501

Represented by Danielle Hauman

Active

Les Services d’Inclusion

Director · since 29 juin 2017 · 0677.658.331

Represented by Etienne Oleffe

Active

Ended mandates

inclusion

Director · since 12 octobre 2020 · 0441.427.501

Represented by Danielle Hauman

Ended

inclusion

Director · since 29 juin 2017 · 0441.427.501

Represented by Danielle Hauman

Ended

Carmen Gutierrez Sanchez

Mandate

Ended

inclusion

Director · 0441.427.501

Represented by Danièle Hauman

Ended

At this address

Other companies at this address

Company	CBE no.
Association des Services bruxellois d'Accompagnement et d'actions en milieu ouvert pour personnes en situation de Handicap● Active	0720.990.805
Etablissement Saints-Pierre et Guidon (BR - Anderlecht)● Active	0211.202.553
Marie Wergens● Active	0674.919.367

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	24/02/2026	09/10/2024	31/08/2023	26/01/2023	17/12/2021	19/10/2020
General meeting	20/02/2026	23/09/2024	28/08/2023	12/12/2022	04/11/2021	12/10/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/02/2026	24/02/2026	French	PDF
Abridged model	31/12/2023	23/09/2024	09/10/2024	French	PDF
Abridged model	31/12/2022	28/08/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	12/12/2022	26/01/2023	French	PDF
Abridged model	31/12/2020	04/11/2021	17/12/2021	French	PDF
Abridged model	31/12/2019	12/10/2020	19/10/2020	French	PDF
Abridged model	31/12/2018	24/06/2019	22/04/2020	French	PDF
Abridged model	31/12/2017	19/06/2018	22/04/2020	French	PDF
Abridged model	31/12/2016	28/06/2017	22/04/2020	French	PDF
Abridged model	31/12/2015	05/07/2016	24/08/2016	French	PDF
Abridged model	31/12/2014	03/06/2015	10/11/2015	French	PDF
Abridged model	31/12/2013	17/06/2014	27/11/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	29/06/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	29/06/2013	French	PDF
Abridged model	31/12/2010	30/06/2011	20/09/2011	French	PDF
Abridged model	31/12/2009	24/06/2010	28/07/2010	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2023 · 4 active · 6 ended

Active mandates

Maria del Carmen Gutierrez Sanchez

Director · since 28 juin 2022

Active

Vincent Garnier

Director · since 28 juin 2022

Active

inclusion

Director · since 29 juin 2017 · 0441.427.501

Represented by Danielle Hauman

Active

Les Services d’Inclusion

Director · since 29 juin 2017 · 0677.658.331

Represented by Etienne Oleffe

Active

Ended mandates

inclusion

Director · since 12 octobre 2020 · 0441.427.501

Represented by Danielle Hauman

Ended

inclusion

Director · since 29 juin 2017 · 0441.427.501

Represented by Danielle Hauman

Ended

Carmen Gutierrez Sanchez

Mandate

Ended

inclusion

Director · 0441.427.501

Represented by Danièle Hauman

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/05/2024
SIEGE SOCIAL
PDF
Mandates08/01/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates02/05/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates25/02/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates10/03/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates31/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates16/08/2017
DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates13/09/2016
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

2024
Annual accounts 2024-20,9 k €↓
2023
Annual accounts 202312,9 k €↑
2022
Annual accounts 2022-90,4 k €↓
2021
Annual accounts 202162,6 k €↑
2020
Annual accounts 202011,1 k €↓
2019
Annual accounts 201923,7 k €↑
2018
Annual accounts 20182,5 k €↓
2017
Annual accounts 20176,5 k €↓
2016
Annual accounts 201623,5 k €↑
2015
Annual accounts 201513,3 k €↑
2014
Annual accounts 2014-17,5 k €↓
2013
Annual accounts 2013-1,2 k €↑
2012
Annual accounts 2012-32,9 k €↓
2011
Annual accounts 20114,1 k €↑
2010
Annual accounts 20103,9 k €↓
2009
Annual accounts 20094,9 k €
09/12/1993
IncorporationNon-profit organization

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

SAPHAM

Overview

What does SAPHAM do?

Trend over 16 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