ACTIVE

SACOFI

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Financial year 2024 · closed on 31/12/2024

Net result

39,3 k €

+383.4% YoY

Gross margin

624,1 k €

-22.5% YoY

Equity

1,4 M €

+2.8% YoY

Workforce

6,8 ETP

-19.0% YoY

What does SACOFI do?

SACOFI is a Public limited company incorporated in 2000. Its main activity is: Activities of holding companies. Its registered office is in Namur. It employs on average 6,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.614.790

Incorporation

06/04/2000

Legal form

Public limited company

Registered office

Avenue d'Ecolys(RH) 2 box 6
5020 Namur · WallonieSee on map

Contributed capital

150 000,00 €

Latest accounts

31/12/2024

Average workforce

6,8 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 65231Reinsurance

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	624,1 k €	-22.5%	805 k €	+111%	382,1 k €	+42.2%	268,7 k €	-10.1%	298,9 k €	-7.1%	321,8 k €	+25.7%	256,1 k €	-18.3%	313,4 k €	+4.1%	301 k €	-8.3%	328,3 k €	+0.9%	325,4 k €	-37.6%	521,3 k €	-5.9%	553,8 k €	+10.9%	499,3 k €	+41.6%	352,5 k €	-8.9%	386,8 k €	+0.4%	385,1 k €	+285%	100 k €
EBITDA	105,9 k €	+55.7%	68 k €	+118%	31,2 k €	+41.9%	22 k €	-54.2%	48 k €	-10.8%	53,8 k €	+906%	-6,7 k €	-116%	41,2 k €	+76.9%	23,3 k €	-70.6%	79 k €	-22.8%	102,3 k €	-50.8%	208,1 k €	-3.0%	214,6 k €	-24.2%	283,2 k €	+46.2%	193,7 k €	-31.6%	283,3 k €	-0.7%	285,3 k €	+978%	26,5 k €
Operating result	105,9 k €	+55.7%	68 k €	+118%	31,2 k €	+41.9%	22 k €	-54.2%	48 k €	-10.8%	53,8 k €	+906%	-6,7 k €	-116%	41,2 k €	+76.9%	23,3 k €	-70.6%	79 k €	-22.8%	102,3 k €	-50.8%	208,1 k €	-3.0%	214,6 k €	-24.2%	283,2 k €	+46.2%	193,7 k €	-31.6%	283,3 k €	-0.7%	285,3 k €	+978%	26,5 k €
Net result	39,3 k €	+383%	-13,9 k €	+50.1%	-27,8 k €	+22.4%	-35,8 k €	-420%	-6,9 k €	-45.2%	-4,7 k €	-101%	628,5 k €	+8013%	7,7 k €	-71.1%	26,8 k €	+283%	-14,6 k €	-104%	417,7 k €	+6214%	6,6 k €	+79.0%	3,7 k €	-95.3%	77,8 k €	+577%	-16,3 k €	-122%	74,3 k €	+14.2%	65,1 k €	+136%	-180,6 k €
Balance sheet
Equity	1,4 M €	+2.8%	1,4 M €	-1.0%	1,4 M €	-1.9%	1,4 M €	-2.4%	1,5 M €	-0.5%	1,5 M €	-0.3%	1,5 M €	+73.9%	850,1 k €	+0.9%	842,4 k €	+3.3%	815,5 k €	-1.8%	830,2 k €	+101%	412,5 k €	+1.6%	405,9 k €	+0.9%	402,2 k €	+24.0%	324,4 k €	-4.8%	340,7 k €	+29.0%	264,1 k €	+32.7%	199 k €
Total assets	5,8 M €	+0.0%	5,8 M €	+2.4%	5,7 M €	+0.3%	5,6 M €	+1.3%	5,6 M €	-2.7%	5,7 M €	+0.8%	5,7 M €	+100%	2,8 M €	+4.4%	2,7 M €	+1.3%	2,7 M €	-12.2%	3,1 M €	+13.7%	2,7 M €	-42.0%	4,6 M €	+3.7%	4,5 M €	-1.4%	4,5 M €	+1.4%	4,5 M €	-1.2%	4,5 M €	+1.1%	4,5 M €
Cash	1,1 k €	-41.1%	1,9 k €	-14.1%	2,2 k €	+142%	930,1 €	-9.2%	1 k €	-49.9%	2 k €	+91.7%	1,1 k €	-32.7%	1,6 k €	-30.8%	2,3 k €	+1461%	146,7 €	-89.9%	1,5 k €	-77.1%	6,4 k €	-0.2%	6,4 k €	-38.9%	10,5 k €	+254%	3 k €	+128%	1,3 k €	-92.4%	17 k €	-41.5%	29 k €
Debts	4,4 M €	-0.9%	4,4 M €	+3.6%	4,2 M €	+1.0%	4,2 M €	+2.5%	4,1 M €	-3.5%	4,2 M €	+1.2%	4,2 M €	+113%	2 M €	+5.4%	1,9 M €	+19.2%	1,6 M €	-29.4%	2,2 M €	-1.7%	2,3 M €	-46.5%	4,2 M €	+3.9%	4,1 M €	-3.4%	4,2 M €	+1.9%	4,1 M €	-3.1%	4,3 M €	-0.4%	4,3 M €
Other
Workforce	6,8 ETP	-19.0%	8,4 ETP	+37.7%	6,1 ETP	+35.6%	4,5 ETP	+2.3%	4,4 ETP	-17.0%	5,3 ETP	0.0%	5,3 ETP	+6.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	-15.3%	5,9 ETP	-11.9%	6,7 ETP	+42.6%	4,7 ETP	+23.7%	3,8 ETP	+35.7%	2,8 ETP	0.0%	2,8 ETP	+27.3%	2,2 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 31/12/2024 · 3 active · 38 ended

Active mandates

de Sauvage Charles-Edmond

Mandate

Active

de Sauvage Paul

Mandate

Active

MAJE FINANCE

Mandate · 0694.992.726

Represented by Jehin Maxime

Active

Ended mandates

ANTIQUITES ACHAT - VENTE

Director · since 31 mars 2018 · until 31 mars 2024 · 0463.017.622

Represented by Benoît de SAUVAGE

Ended

CELORD

Director · since 31 mars 2018 · until 31 mars 2024 · 0413.906.027

Represented by Hubert de SAUVAGE

Ended

Etablissements Auguste Defoux

Managing director · since 31 mars 2018 · until 31 mars 2024 · 0401.385.208

Represented by Paul De SAUVAGE

Ended

ANTIQUITES ACHAT - VENTE

Director · since 15 mars 2012 · until 31 mars 2018 · 0463.017.622

Represented by Benoit de SAUVAGE

Ended

At this address

Other companies at this address

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A.A.S.V.● Active	0430.121.358
Actibel Hôtel● Active	0654.752.968
ACTIBEL IMMOBILIER● Active	0460.782.662
ACTIBEL MOBILITY● Active	0673.597.395
ACTIONAM● Active	0440.996.840
ACTION II● Active	0449.242.236
A-DJ SERVICES● Active	0862.601.006
Annet 4 Future● Active	0791.919.678
Antech Belgium● Active	0820.954.154
ANTIQUITES ACHAT - VENTE● Active	0463.017.622
AQUALE● Active	0477.877.428
AQUALYS MANAGEMENT● Active	1021.551.738
AVESTA Insurance● Active	0797.621.102
Aves TVA● Active	0804.855.718
A-Z ServiPro● Active	0462.702.668
BDG Ansotte● Active	1016.456.862
B.G.N INVEST● Active	0804.639.744
BIOWIN● Active	0882.768.591
BN 4● Active	0859.854.619
CAVI● Active	0440.893.605

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	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	31/12/2024	31/12/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	15 months	12 months	12 months	12 months	12 months
Filing date	26/08/2025	30/08/2024	04/04/2023	12/04/2022	28/04/2021	23/03/2020
General meeting	25/06/2025	28/06/2024	16/03/2023	17/03/2022	18/03/2021	28/02/2020
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	25/06/2025	26/08/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	30/08/2024	French	PDF
Abridged model	30/09/2022	16/03/2023	04/04/2023	French	PDF
Abridged model	30/09/2021	17/03/2022	12/04/2022	French	PDF
Abridged model	30/09/2020	18/03/2021	28/04/2021	French	PDF
Abridged model	30/09/2019	28/02/2020	23/03/2020	French	PDF
Abridged model	30/09/2018	28/02/2019	27/03/2019	French	PDF
Abridged model	30/09/2017	27/02/2018	13/03/2018	French	PDF
Abridged model	30/09/2016	28/02/2017	28/02/2017	French	PDF
Abridged model	30/09/2015	22/03/2016	30/03/2016	French	PDF
Abridged model	30/09/2014	19/03/2015	27/03/2015	French	PDF
Abridged model	30/09/2013	20/03/2014	02/04/2014	French	PDF
Abridged model	30/09/2012	21/03/2013	04/04/2013	French	PDF
Abridged model	30/09/2011	15/03/2012	20/03/2012	French	PDF
Abridged model	30/09/2010	17/03/2011	21/03/2011	French	PDF
Abridged model	30/09/2009	18/03/2010	19/03/2010	French	PDF
Abridged model	30/09/2008	19/03/2009	20/03/2009	French	PDF
Abridged model	30/09/2007	20/03/2008	16/07/2008	French	PDF
Abridged model	30/09/2006	15/03/2007	27/03/2007	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 31/12/2024 · 3 active · 38 ended

Active mandates

de Sauvage Charles-Edmond

Mandate

Active

de Sauvage Paul

Mandate

Active

MAJE FINANCE

Mandate · 0694.992.726

Represented by Jehin Maxime

Active

Ended mandates

ANTIQUITES ACHAT - VENTE

Director · since 31 mars 2018 · until 31 mars 2024 · 0463.017.622

Represented by Benoît de SAUVAGE

Ended

CELORD

Director · since 31 mars 2018 · until 31 mars 2024 · 0413.906.027

Represented by Hubert de SAUVAGE

Ended

Etablissements Auguste Defoux

Managing director · since 31 mars 2018 · until 31 mars 2024 · 0401.385.208

Represented by Paul De SAUVAGE

Ended

ANTIQUITES ACHAT - VENTE

Director · since 15 mars 2012 · until 31 mars 2018 · 0463.017.622

Represented by Benoit de SAUVAGE

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/06/2023
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Registered office09/12/2020
SIEGE SOCIAL
PDF
Mandates02/05/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates04/04/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates11/10/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates27/07/2006
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 202439,3 k €↑
2023
Annual accounts 2023-13,9 k €↑
2022
Annual accounts 2022-27,8 k €↑
2021
Annual accounts 2021-35,8 k €↓
2020
Annual accounts 2020-6,9 k €↓
2019
Annual accounts 2019-4,7 k €↓
2018
Annual accounts 2018628,5 k €↑
2017
Annual accounts 20177,7 k €↓
2016
Annual accounts 201626,8 k €↑
2015
Annual accounts 2015-14,6 k €↓
2014
Annual accounts 2014417,7 k €↑
2013
Annual accounts 20136,6 k €↑
2012
Annual accounts 20123,7 k €↓
2011
Annual accounts 201177,8 k €↑
2010
Annual accounts 2010-16,3 k €↓
2009
Annual accounts 200974,3 k €↑
2008
Annual accounts 200865,1 k €↑
2007
Annual accounts 2007-180,6 k €
06/04/2000
IncorporationPublic 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

SACOFI

Overview

What does SACOFI do?

Trend over 18 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