SANTIS GROUP
0452.186.779 · rovalta.com · 22/09/2026
NORMAL SITUATION
SANTIS GROUP
Financial year 2025 · closed on 30/06/2025
Net result
3,7 M €
+1435.0% YoY
Revenue
961,2 k €
-57.1% YoY
Equity
8,7 M €
+72.6% YoY
Workforce
24,1 ETP
-13.3% YoY
Company — Normal situation.
Overview
What does SANTIS GROUP do?
SANTIS GROUP is a company registered in Belgium. It employs on average 24,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.186.779
Legal form
Public limited company
Contributed capital
103 506,10 €
Latest accounts
30/06/2025
Average workforce
24,1 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | |||||||||||||||||||||||||||||||||||||
| Revenue | 961,2 k € | -57.1% | 2,2 M € | +10.8% | 2 M € | +10.0% | 1,8 M € | – | – | – | – | – | – | – | – | – | – | – | 950,6 k € | +27.2% | 747,4 k € | -17.1% | 901,1 k € | – | |||||||||||||
| EBITDA | 209,7 k € | -57.1% | 489 k € | +660% | -87,4 k € | -139% | 223,5 k € | -72.1% | 799,9 k € | +45.6% | 549,2 k € | +5.1% | 522,8 k € | +70.8% | 306,1 k € | -28.9% | 430,5 k € | +9.0% | 394,9 k € | -2.2% | 403,6 k € | +61.0% | 250,7 k € | +54.3% | 162,4 k € | -24.8% | 216 k € | +9.0% | 198,1 k € | +6.6% | 185,8 k € | +932% | 18 k € | -81.7% | 98,6 k € | -43.6% | 174,9 k € |
| Operating result | 205,8 k € | -57.0% | 478,9 k € | +547% | -107,3 k € | -154% | 198,3 k € | -73.5% | 748 k € | +83.9% | 406,7 k € | +7.0% | 380,3 k € | +137% | 160,8 k € | -53.0% | 341,9 k € | +3.6% | 330,1 k € | -5.2% | 348,3 k € | +77.4% | 196,3 k € | +80.8% | 108,6 k € | -32.3% | 160,3 k € | +10.1% | 145,7 k € | +13.6% | 128,3 k € | +543% | -28,9 k € | -356% | 11,3 k € | -86.1% | 81,2 k € |
| Net result | 3,7 M € | +1435% | 239 k € | -32.9% | 356,3 k € | -75.9% | 1,5 M € | +28.1% | 1,2 M € | +303% | 286,3 k € | +79.5% | 159,5 k € | +1159% | 12,7 k € | -90.3% | 131,2 k € | +8.4% | 121 k € | -2.1% | 123,6 k € | +195% | 41,9 k € | +13348% | 311,3 € | -99.3% | 41,7 k € | +9.7% | 38 k € | -7.6% | 41,1 k € | -70.0% | 136,9 k € | +639% | -25,4 k € | -161% | 41,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 8,7 M € | +72.6% | 5,1 M € | +5.0% | 4,8 M € | +8.0% | 4,5 M € | +49.6% | 3 M € | +124% | 1,3 M € | +27.5% | 1 M € | +18.1% | 882,4 k € | +1.5% | 869,7 k € | +17.8% | 738,5 k € | +19.6% | 617,5 k € | +25.0% | 493,8 k € | +9.3% | 452 k € | +0.1% | 451,7 k € | +10.2% | 410 k € | +10.2% | 372 k € | +12.4% | 330,9 k € | +70.5% | 194,1 k € | -11.6% | 219,5 k € |
| Total assets | 18,1 M € | -1.8% | 18,4 M € | -1.4% | 18,7 M € | -6.4% | 19,9 M € | -7.6% | 21,6 M € | +183% | 7,6 M € | -2.4% | 7,8 M € | +28.1% | 6,1 M € | -11.1% | 6,9 M € | +30.8% | 5,2 M € | +4.7% | 5 M € | +2.1% | 4,9 M € | +69.4% | 2,9 M € | +26.9% | 2,3 M € | -10.3% | 2,5 M € | -2.8% | 2,6 M € | +14.2% | 2,3 M € | +36.0% | 1,7 M € | -1.5% | 1,7 M € |
| Cash | 103,9 k € | -1.3% | 105,3 k € | -50.8% | 214,1 k € | -52.0% | 446,1 k € | -40.7% | 752,4 k € | +771% | 86,4 k € | -42.6% | 150,4 k € | +31.0% | 114,8 k € | -42.4% | 199,2 k € | -14.6% | 233,3 k € | -13.5% | 269,8 k € | +732% | 32,4 k € | -92.3% | 420,4 k € | +125% | 186,6 k € | +234% | 55,8 k € | -86.6% | 415,8 k € | -67.0% | 1,3 M € | +777% | 143,4 k € | +45.7% | 98,5 k € |
| Debts | 9,3 M € | -29.9% | 13,3 M € | -3.7% | 13,8 M € | -10.5% | 15,5 M € | -16.7% | 18,6 M € | +196% | 6,3 M € | -7.1% | 6,8 M € | +29.8% | 5,2 M € | -13.0% | 6 M € | +32.9% | 4,5 M € | +2.6% | 4,4 M € | -0.4% | 4,4 M € | +80.5% | 2,4 M € | +33.8% | 1,8 M € | -14.3% | 2,1 M € | -4.9% | 2,2 M € | +14.9% | 1,9 M € | +36.3% | 1,4 M € | +0.1% | 1,4 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 24,1 ETP | -13.3% | 27,8 ETP | +3.0% | 27,0 ETP | +8.0% | 25,0 ETP | -2.0% | 25,5 ETP | +2.4% | 24,9 ETP | +12.7% | 22,1 ETP | -10.2% | 24,6 ETP | +6.0% | 23,2 ETP | +21.5% | 19,1 ETP | +7.3% | 17,8 ETP | +19.5% | 14,9 ETP | +9.6% | 13,6 ETP | +19.3% | 11,4 ETP | +12.9% | 10,1 ETP | +16.1% | 8,7 ETP | -23.7% | 11,4 ETP | -16.2% | 13,6 ETP | +19.3% | 11,4 ETP |
Governance
Board of directors
Seen on filing of 30/06/2025 · 8 active · 20 ended
Active mandates
Bernard LEMARCHAND
ActiveCatherine DAUBY
ActiveMadeleine GROSCH-HENNES
ActiveMarc BREYER
ActiveMonique SCHMITZ
ActivePhilippe GEORIS
ActivePierre DETHIER
ActiveEnded mandates
Chantal HARDY
EndedChantal HARDY
EndedOlivier BUSTIN
EndedOlivier BUSTIN
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 30/06/2020 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 18 months | 12 months |
| Filing date | 14/11/2025 | 19/05/2025 | 29/07/2024 | 08/08/2023 | 18/07/2022 | 18/01/2021 |
| General meeting | 13/10/2025 | 28/04/2025 | 21/06/2024 | 30/06/2023 | 17/06/2022 | 18/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/06/2025 | 13/10/2025 | 14/11/2025 | French | |
| Full model | 31/12/2024 | 28/04/2025 | 19/05/2025 | French | |
| Full model | 31/12/2023 | 21/06/2024 | 29/07/2024 | French | |
| Full model | 31/12/2022 | 30/06/2023 | 08/08/2023 | French | |
| Abridged model | 31/12/2021 | 17/06/2022 | 18/07/2022 | French | |
| Abridged model | 30/06/2020 | 18/12/2020 | 18/01/2021 | French | |
| Abridged model | 30/06/2019 | 03/12/2019 | 20/12/2019 | French | |
| Abridged model | 30/06/2018 | 23/11/2018 | 27/11/2018 | French | |
| Abridged model | 30/06/2017 | 24/11/2017 | 28/11/2017 | French | |
| Abridged model | 30/06/2016 | 18/11/2016 | 28/11/2016 | French | |
| Abridged model | 30/06/2015 | 27/11/2015 | 21/12/2015 | French | |
| Abridged model | 30/06/2014 | 28/11/2014 | 19/12/2014 | French | |
| Abridged model | 30/06/2013 | 20/12/2013 | 20/12/2013 | French | |
| Abridged model | 30/06/2012 | 30/11/2012 | 10/12/2012 | French | |
| Abridged model | 30/06/2011 | 23/12/2011 | 29/12/2011 | French | |
| Abridged model | 30/06/2010 | 25/11/2010 | 27/11/2010 | French | |
| Abridged model | 30/06/2009 | 06/11/2009 | 26/11/2009 | French | |
| Abridged model | 30/06/2008 | 07/11/2008 | 11/12/2008 | French | |
| Abridged model | 30/06/2007 | 30/11/2007 | 27/12/2007 | French | |
| Abridged model | 30/06/2006 | 17/12/2006 | 23/01/2007 | French | |
| Abridged model | 30/06/2005 | 01/12/2005 | 30/12/2005 | French | |
| Abridged model | 30/06/2004 | 15/10/2004 | 24/11/2004 | French | |
| Abridged model | 30/06/2003 | 17/10/2003 | 09/12/2003 | French | |
| Abridged model | 30/06/2002 | 18/10/2002 | 06/01/2003 | French |
Valuation
Estimate
Indicative valuation
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 30/06/2025 · 8 active · 20 ended
Active mandates
Bernard LEMARCHAND
ActiveCatherine DAUBY
ActiveMadeleine GROSCH-HENNES
ActiveMarc BREYER
ActiveMonique SCHMITZ
ActivePhilippe GEORIS
ActivePierre DETHIER
ActiveEnded mandates
Chantal HARDY
EndedChantal HARDY
EndedOlivier BUSTIN
EndedOlivier BUSTIN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution31/10/2025FUSION - DISSOLUTION
- Restructuring09/09/2025Projet de fusion silencieuse
- Mandates30/01/2024Démission d'administrateurs - Nomination de nouveaux administrateurs -
- Mandates29/07/2021CAPITAL, ACTIONS, DENOMINATION, OBJET
- Other29/06/2021STATUTS (TRADUCTION, COORDINATION, AUTRES
- Restructuring03/06/2021Projet de restructuration (scission partielle, fusion par absorption)
- Mandates04/02/2021Renouvellement des mandats des Administrateurs
- Mandates20/06/2019Démission d'un administrateur
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 20253,7 M €↑
- 2024Annual accounts 2024239 k €↓
- 2023Annual accounts 2023356,3 k €↓
- 2022Annual accounts 20221,5 M €↑
- 2021Annual accounts 20211,2 M €↑
- 2020Annual accounts 2020286,3 k €↑
- 2019Annual accounts 2019159,5 k €↑
- 2018Annual accounts 201812,7 k €↓
- 2017Annual accounts 2017131,2 k €↑
- 2016Annual accounts 2016121 k €↓
- 2015Annual accounts 2015123,6 k €↑
- 2014Annual accounts 201441,9 k €↑
- 2013Annual accounts 2013311,3 €↓
- 2012Annual accounts 201241,7 k €↑
- 2011Annual accounts 201138 k €↓
- 2010Annual accounts 201041,1 k €↓
- 2009Annual accounts 2009136,9 k €↑
- 2008Annual accounts 2008-25,4 k €↓
- 2007Annual accounts 200741,7 k €