Societé d'Organisation Et de Gestion Administrative et Financiére
0453.779.757 · rovalta.com · 21/09/2026
ACTIVE
Societé d'Organisation Et de Gestion Administrative et Financiére
Financial year 2025 · closed on 31/12/2025
Net result
139,4 k €
-6.5% YoY
Revenue
187,1 k €
+15.0% YoY
Equity
1,3 M €
+11.7% YoY
Overview
What does Societé d'Organisation Et de Gestion Administrative et Financiére do?
Societé d'Organisation Et de Gestion Administrative et Financiére is a Public limited company incorporated in 1994. Its main activity is: Management consultancy activities. Its registered office is in Montigny-le-Tilleul.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0453.779.757
Incorporation
14/11/1994
Legal form
Public limited company
Registered office
Rue de Leernes 61
6111 Montigny-le-Tilleul · WallonieSee on map
6111 Montigny-le-Tilleul · WallonieSee on map
Contributed capital
80 592,00 €
Latest accounts
31/12/2025
Activities (NACE)
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Revenue | 187,1 k € | +15.0% | 162,7 k € | +16.4% | 139,8 k € | -20.5% | 175,8 k € | +101% | 87,6 k € | +5.1% | 83,4 k € | +10.6% | 75,4 k € | – | – | ||
| EBITDA | 179,6 k € | +17.2% | 153,2 k € | +15.8% | 132,4 k € | -21.4% | 168,3 k € | +113% | 79,1 k € | +5.8% | 74,8 k € | +17.5% | 63,7 k € | +65.7% | 38,4 k € | -9.9% | 42,7 k € |
| Operating result | 179,6 k € | +18.2% | 152 k € | +15.9% | 131,1 k € | -21.5% | 167,1 k € | +111% | 79,1 k € | +5.8% | 74,8 k € | +17.5% | 63,7 k € | +68.2% | 37,9 k € | -10.0% | 42,1 k € |
| Net result | 139,4 k € | -6.5% | 149 k € | +43.7% | 103,7 k € | -17.5% | 125,7 k € | +165% | 47,4 k € | -4.6% | 49,7 k € | -48.7% | 96,9 k € | +144% | 39,7 k € | +5.0% | 37,8 k € |
| Balance sheet | |||||||||||||||||
| Equity | 1,3 M € | +11.7% | 1,2 M € | +14.3% | 1 M € | +11.0% | 939 k € | +15.5% | 813,3 k € | +6.2% | 765,9 k € | +6.9% | 716,2 k € | +15.6% | 619,3 k € | +6.8% | 579,6 k € |
| Total assets | 1,3 M € | +11.7% | 1,2 M € | +14.3% | 1 M € | +10.7% | 948,2 k € | +15.8% | 818,7 k € | +4.4% | 784,4 k € | +8.6% | 722 k € | +11.8% | 645,6 k € | +6.9% | 603,9 k € |
| Cash | 97,4 k € | -3.9% | 101,3 k € | +6.3% | 95,3 k € | -85.7% | 663,9 k € | +20.4% | 551,4 k € | -8.4% | 601,8 k € | -2.7% | 618,7 k € | +48.4% | 417 k € | +6.2% | 392,6 k € |
| Debts | 9,4 k € | +16.1% | 8,1 k € | +16.8% | 6,9 k € | -24.1% | 9,1 k € | +71.4% | 5,3 k € | -71.3% | 18,5 k € | +215% | 5,9 k € | -77.1% | 25,6 k € | +8.9% | 23,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 8 ended
Active mandates
Adriano Segantini
ActiveArlette DUFRASNE
ActiveAubry Segantini
Activegerald segantini
ActiveEnded mandates
adriano segantini
Endedarlette dufrasne
Endedaubry segantini
Endedgerald segantini
EndedFinancials
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 | 18/06/2026 | 29/06/2025 | 16/06/2024 | 11/06/2023 | 20/06/2022 | 16/06/2021 |
| General meeting | 12/06/2026 | 13/06/2025 | 14/06/2024 | 09/06/2023 | 10/06/2022 | 11/06/2021 |
| 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
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Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 12/06/2026 | 18/06/2026 | French | |
| Abridged model | 31/12/2024 | 13/06/2025 | 29/06/2025 | French | |
| Abridged model | 31/12/2023 | 14/06/2024 | 16/06/2024 | French | |
| Abridged model | 31/12/2022 | 09/06/2023 | 11/06/2023 | French | |
| Abridged model | 31/12/2021 | 10/06/2022 | 20/06/2022 | French | |
| Abridged model | 31/12/2020 | 11/06/2021 | 16/06/2021 | French | |
| Abridged model | 31/12/2019 | 12/06/2020 | 12/06/2020 | French | |
| Abridged model | 31/12/2018 | 07/06/2019 | 22/06/2019 | French | |
| Abridged model | 31/12/2017 | 01/06/2018 | 20/06/2018 | French | |
| Abridged model | 31/12/2016 | 02/06/2017 | 20/06/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 27/06/2016 | French | |
| Abridged model | 31/12/2014 | 05/06/2015 | 08/06/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 24/07/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 12/07/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 23/07/2012 | French | |
| Abridged model | 31/12/2010 | 03/06/2011 | 14/07/2011 | French | |
| Abridged model | 31/12/2009 | 04/06/2010 | 29/06/2010 | French | |
| Abridged model | 31/12/2008 | 05/06/2009 | 24/07/2009 | French | |
| Abridged model | 31/12/2007 | 06/06/2008 | 24/07/2008 | French | |
| Abridged model | 31/12/2006 | 08/06/2007 | 02/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
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 · 4 active · 8 ended
Active mandates
Adriano Segantini
ActiveArlette DUFRASNE
ActiveAubry Segantini
Activegerald segantini
ActiveEnded mandates
adriano segantini
Endedarlette dufrasne
Endedaubry segantini
Endedgerald segantini
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates31/01/2025DEMISSIONS, NOMINATIONS
- Mandates17/12/2018DEMISSIONS, NOMINATIONS
- Mandates25/06/2014DEMISSIONS, NOMINATIONS
- Mandates23/02/2011DEMISSIONS, NOMINATIONS
- Restructuring03/02/2011CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring17/11/2010RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 2025139,4 k €↓
- 2024Annual accounts 2024149 k €↑
- 2023Annual accounts 2023103,7 k €↓
- 2022Annual accounts 2022125,7 k €↑
- 2021Annual accounts 202147,4 k €↓
- 2020Annual accounts 202049,7 k €↓
- 2019Annual accounts 201996,9 k €↑
- 2018Annual accounts 201839,7 k €↑
- 2017Annual accounts 201737,8 k €
- 14/11/1994IncorporationPublic limited company