ACTIVE

SAGelectrogène

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Financial year 2024 · closed on 31/12/2024

Net result

62,2 k €

-52.9% YoY

Gross margin

154,3 k €

-41.3% YoY

Equity

725,9 k €

+0.3% YoY

Workforce

1,1 ETP

-35.3% YoY

What does SAGelectrogène do?

SAGelectrogène is a Private limited company incorporated in 1996. Its main activity is: Installation of industrial machinery and equipment. Its registered office is in Neupré. It employs on average 1,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.843.850

Incorporation

19/09/1996

Legal form

Private limited company

Registered office

Rue du Hock(N) 36
4121 Neupré · WallonieSee on map

Contributed capital

12 392,01 €

Latest accounts

31/12/2024

Average workforce

1,1 ETP

Activities (NACE)

33200Installation of industrial machinery and equipment· main 33200Installation of industrial machinery and equipment 43211Electrical installation 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories 47552Retail sale of other household equipment in specialised stores+2

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	154,3 k €	-41.3%	263,1 k €	+1.0%	260,6 k €	-39.4%	430,1 k €	+92.6%	223,3 k €	-23.0%	289,9 k €	+27.3%	227,8 k €	+9.7%	207,7 k €	+13.2%	183,5 k €	+27.7%	143,7 k €	-22.4%	185,1 k €	+16.0%	159,5 k €	+14.6%	139,2 k €	+229%	42,3 k €	-28.4%	59,1 k €	+105%	28,8 k €	+444%	5,3 k €	+21.6%	4,3 k €	-88.6%	38,1 k €
EBITDA	91,1 k €	-55.8%	206 k €	+5.9%	194,4 k €	-49.2%	382,7 k €	+111%	181,4 k €	-26.0%	245,1 k €	+31.4%	186,5 k €	+8.6%	171,7 k €	+14.3%	150,2 k €	+23.9%	121,3 k €	-26.9%	165,9 k €	+17.3%	141,4 k €	+1.6%	139,1 k €	+241%	40,8 k €	-28.6%	57,2 k €	+121%	25,9 k €	+489%	4,4 k €	+173%	-6 k €	-119%	30,9 k €
Operating result	90,4 k €	-53.8%	195,7 k €	+11.7%	175,2 k €	-51.7%	362,9 k €	+132%	156,1 k €	-29.5%	221,5 k €	+32.7%	167 k €	+13.0%	147,7 k €	+12.4%	131,4 k €	+23.3%	106,5 k €	-28.3%	148,6 k €	+20.4%	123,5 k €	-0.8%	124,4 k €	+323%	29,4 k €	-33.2%	44 k €	+462%	7,8 k €	+163%	-12,4 k €	+44.9%	-22,5 k €	-267%	13,5 k €
Net result	62,2 k €	-52.9%	132,2 k €	+1.8%	129,9 k €	-46.5%	242,7 k €	+128%	106,5 k €	-31.4%	155,2 k €	+35.7%	114,4 k €	+27.5%	89,7 k €	+16.4%	77,1 k €	+27.9%	60,3 k €	-40.9%	101,9 k €	+29.5%	78,7 k €	-1.5%	79,9 k €	+355%	17,6 k €	-54.1%	38,3 k €	+1182%	3 k €	+123%	-13 k €	+38.2%	-21 k €	-232%	15,9 k €
Balance sheet
Equity	725,9 k €	+0.3%	723,7 k €	+7.8%	671,5 k €	+24.0%	541,6 k €	+45.7%	371,8 k €	+3.5%	359,3 k €	+36.0%	264,1 k €	+39.2%	189,8 k €	+26.5%	150 k €	+13.0%	132,8 k €	+0.2%	132,5 k €	+37.2%	96,5 k €	+24.1%	77,8 k €	+62.4%	47,9 k €	-31.9%	70,3 k €	-14.3%	82 k €	-36.4%	129 k €	-9.1%	142 k €	-12.9%	163 k €
Total assets	962,2 k €	-21.7%	1,2 M €	+4.8%	1,2 M €	+10.3%	1,1 M €	+36.9%	777,5 k €	-13.3%	897,1 k €	-12.4%	1 M €	+62.4%	630,7 k €	+15.4%	546,7 k €	+62.3%	336,8 k €	-47.1%	637 k €	+66.9%	381,8 k €	+27.3%	299,9 k €	+72.8%	173,6 k €	-21.8%	222 k €	+22.1%	181,8 k €	-59.3%	446,2 k €	-1.9%	454,8 k €	-17.6%	552 k €
Cash	409,3 k €	-24.7%	543,3 k €	-10.9%	610 k €	+19.3%	511,1 k €	+40.5%	363,7 k €	+29.7%	280,4 k €	-0.3%	281,3 k €	+15.0%	244,7 k €	+11.8%	218,8 k €	+58.3%	138,3 k €	-28.8%	194,1 k €	+87.5%	103,5 k €	-29.8%	147,6 k €	+490%	25 k €	+263%	6,9 k €	+373%	1,5 k €	-96.2%	38,1 k €	+36.4%	27,9 k €	-31.9%	41 k €
Debts	236,2 k €	-51.9%	490,9 k €	-2.2%	502,2 k €	-4.0%	522,8 k €	+28.9%	405,6 k €	-20.1%	507,7 k €	-30.4%	729,9 k €	+65.6%	440,7 k €	+11.1%	396,6 k €	+94.4%	204 k €	-59.6%	504,6 k €	+77.0%	285,1 k €	+28.3%	222,1 k €	+76.7%	125,7 k €	-17.1%	151,7 k €	+53.0%	99,2 k €	-68.7%	316,7 k €	+1.4%	312,3 k €	-19.6%	388,5 k €
Other
Workforce	1,1 ETP	-35.3%	1,7 ETP	-26.1%	2,3 ETP	+21.1%	1,9 ETP	-5.0%	2,0 ETP	0.0%	2,0 ETP	+11.1%	1,8 ETP	+80.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	+140%	0,5 ETP	-16.7%	0,6 ETP		–		0,0 ETP	-100%	0,1 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Philippe HANSON

Administrator - manager

Active

Ended mandates

Philippe HANSON

Director

Ended

Philippe HANSON

Manager

Ended

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	30/08/2025	22/08/2024	25/08/2023	30/08/2022	31/08/2021	06/10/2020
General meeting	27/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	08/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	30/08/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	22/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	25/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	06/10/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	31/08/2018	27/09/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	26/09/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	30/11/2014	18/02/2015	French	PDF
Abridged model	31/12/2012	28/06/2013	31/10/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	24/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	05/08/2010	French	PDF
Abridged model	31/12/2008	10/01/2010	28/01/2010	French	PDF
Abridged model	31/12/2007	28/10/2008	24/12/2008	French	PDF
Abridged model	31/12/2006	28/12/2007	16/01/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 31/12/2024 · 1 active · 2 ended

Active mandates

Philippe HANSON

Administrator - manager

Active

Ended mandates

Philippe HANSON

Director

Ended

Philippe HANSON

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - 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 202462,2 k €↓
2024
Name changeSAGELECTROGENE
2023
Annual accounts 2023132,2 k €↑
2022
Annual accounts 2022129,9 k €↓
2021
Annual accounts 2021242,7 k €↑
2021
Name changeSAGELEC
2020
Annual accounts 2020106,5 k €↓
2019
Annual accounts 2019155,2 k €↑
2018
Annual accounts 2018114,4 k €↑
2017
Annual accounts 201789,7 k €↑
2016
Annual accounts 201677,1 k €↑
2015
Annual accounts 201560,3 k €↓
2014
Annual accounts 2014101,9 k €↑
2013
Annual accounts 201378,7 k €↓
2012
Annual accounts 201279,9 k €↑
2011
Annual accounts 201117,6 k €↓
2010
Annual accounts 201038,3 k €↑
2009
Annual accounts 20093 k €↑
2008
Annual accounts 2008-13 k €↑
2007
Annual accounts 2007-21 k €↓
2006
Annual accounts 200615,9 k €
19/09/1996
IncorporationPrivate limited company

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

SAGelectrogène

Overview

What does SAGelectrogène do?

Trend over 19 financial years

Indicative valuation

Board of directors

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