NORMAL SITUATION

SAGA Charleroi

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Company — Normal situation.

Financial year 2025 · Closed on 31/12/2025

Net result326,5 k €-14,3 %over 1 year
Revenue80,2 M €+1,6 %over 1 year
Equity6,1 M €+0,0 %over 1 year
Workforce45,6 ETP-50,4 %over 1 year

Identity

Source · BCE/KBO

SAGA Charleroi is a company registered in Belgium. It employs on average 45,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0454.235.855
Legal form
Public limited company
Contributed capital
1 750 000,00 €
Latest accounts
31/12/2025
Average workforce
45,6 ETP
Joint committees (3)
  • 112
  • 200
  • 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 31 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue80,2 M €78,9 M €79,1 M €65,7 M €63,7 M €
EBITDA1,5 M €1,9 M €3,2 M €2,6 M €845,3 k €
Operating result1,1 M €1,5 M €3,1 M €2,5 M €527,6 k €
Net result326,5 k €381,1 k €1,7 M €1,6 M €250,1 k €
Balance sheet
Equity6,1 M €6,1 M €6,1 M €6,1 M €4,7 M €
Total assets30,1 M €16 M €17,3 M €15,9 M €13 M €
Cash1,6 M €846,7 k €3,9 M €2,6 M €884,9 k €
Debts23,6 M €9,5 M €10,8 M €9,6 M €7,7 M €
Other
Workforce45,6 ETP91,9 ETP85,7 ETP86,5 ETP90,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 17 ended

Active mandates

Olivier PIRET

Managing director · since 08 juillet 2020 · until 07 juin 2026

Active
RCM BELGIQUE

Director · since 08 juillet 2020 · until 07 juin 2026 · 0722.763.628

Represented by CHABOT Ronan

Active

Ended mandates

RCM BELGIQUE

Chairman of the board of directors · since 08 juillet 2020 · until 07 juin 2026 · 0722.763.628

Represented by Ronan CHABOT

Ended
RCM BELGIQUE

Chairman of the board of directors · since 08 juillet 2020 · until 07 juin 2026 · 0722.763.628

Represented by Ronan CHABOT

Ended
COFINPAR

Director · since 19 avril 2018 · until 18 avril 2024 · 0444.325.227

Represented by repr L Calozet COFINPAR srl

Ended
DAULIN

Director · since 19 avril 2018 · until 18 avril 2024 · 0426.220.770

Represented by Laurent COLLIN

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/06/202626/05/202519/06/202407/07/202315/07/202223/07/2021
General meeting16/04/202617/04/202518/04/202420/04/202321/04/202215/04/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 31 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202516/04/202601/06/2026FrenchPDF
Full model31/12/202417/04/202526/05/2025FrenchPDF
Full model31/12/202318/04/202419/06/2024FrenchPDF
Full model31/12/202220/04/202307/07/2023FrenchPDF
Full model31/12/202121/04/202215/07/2022FrenchPDF
Full model31/12/202015/04/202123/07/2021FrenchPDF
Full model31/12/201916/04/202007/07/2020FrenchPDF
Full model31/12/201818/04/201926/08/2019FrenchPDF
Full model31/12/201719/04/201826/07/2018FrenchPDF
Full model31/12/201620/04/201701/08/2017FrenchPDF
Full model31/12/201521/04/201629/07/2016FrenchPDF
Full model31/12/201416/04/201531/08/2015FrenchPDF
Full model31/12/201317/04/201407/08/2014FrenchPDF
Full model31/12/201218/04/201318/07/2013FrenchPDF
Full model31/12/201119/04/201224/07/2012FrenchPDF
Full model31/12/201021/04/201126/08/2011FrenchPDF
Full model31/12/200915/04/201022/07/2010FrenchPDF
Full model31/12/200816/04/200903/08/2009FrenchPDF
Full model31/12/200717/04/200811/07/2008FrenchPDF
Full model31/12/200619/04/200727/06/2007FrenchPDF
Full model31/12/200520/04/200626/06/2006FrenchPDF
Full model31/12/200421/04/200527/05/2005FrenchPDF
Full model31/12/200315/04/200414/05/2004FrenchPDF
Full model31/12/200217/04/200310/06/2003FrenchPDF

View all 31 filings

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 17 ended

Active mandates

Olivier PIRET

Managing director · since 08 juillet 2020 · until 07 juin 2026

Active
RCM BELGIQUE

Director · since 08 juillet 2020 · until 07 juin 2026 · 0722.763.628

Represented by CHABOT Ronan

Active

Ended mandates

RCM BELGIQUE

Chairman of the board of directors · since 08 juillet 2020 · until 07 juin 2026 · 0722.763.628

Represented by Ronan CHABOT

Ended
RCM BELGIQUE

Chairman of the board of directors · since 08 juillet 2020 · until 07 juin 2026 · 0722.763.628

Represented by Ronan CHABOT

Ended
COFINPAR

Director · since 19 avril 2018 · until 18 avril 2024 · 0444.325.227

Represented by repr L Calozet COFINPAR srl

Ended
DAULIN

Director · since 19 avril 2018 · until 18 avril 2024 · 0426.220.770

Represented by Laurent COLLIN

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring16/03/2026
    DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring08/12/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates15/10/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/10/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/10/2020
    DENOMINATION
    PDF
  • Mandates20/07/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/09/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/11/2018
    DEMISSIONS, NOMINATIONS
    PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

  1. 2025
    Annual accounts 2025326,5 k €↓
  2. 2024
    Annual accounts 2024381,1 k €↓
  3. 2023
    Annual accounts 20231,7 M €↑
  4. 2022
    Annual accounts 20221,6 M €↑
  5. 2021
    Annual accounts 2021250,1 k €↑
  6. 2020
    Annual accounts 2020207,6 k €↓
  7. 2019
    Annual accounts 2019499,2 k €↑
  8. 2018
    Annual accounts 2018373,8 k €↓
  9. 2017
    Annual accounts 2017881,5 k €↑
  10. 2015
    Annual accounts 201544,8 k €↓
  11. 2014
    Annual accounts 2014168,8 k €↓
  12. 2013
    Annual accounts 2013173,1 k €↑
  13. 2012
    Annual accounts 2012153,2 k €↑
  14. 2011
    Annual accounts 201130,3 k €↓
  15. 2010
    Annual accounts 2010135,2 k €↓
  16. 2009
    Annual accounts 2009184,5 k €↓
  17. 2008
    Annual accounts 2008360 k €↑
  18. 2007
    Annual accounts 2007274,3 k €↓
  19. 2006
    Annual accounts 2006293,4 k €