ACTIVE

SAC A MALICE

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Financial year 2024 · closed on 31/12/2024

Net result

10,2 k €

-29.7% YoY

Gross margin

83,4 k €

-12.8% YoY

Equity

69,7 k €

-8.9% YoY

Workforce

1,7 ETP

0.0% YoY

What does SAC A MALICE do?

SAC A MALICE is a Public limited company incorporated in 2001. Its registered office is in Nivelles. It employs on average 1,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.374.639

Incorporation

21/03/2001

Legal form

Public limited company

Registered office

Allée de la Relevée 32
1400 Nivelles · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

1,7 ETP

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

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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	83,4 k €	-12.8%	95,7 k €	+77.2%	54 k €	-27.3%	74,3 k €	+220%	23,2 k €	-73.0%	85,8 k €	+23.7%	69,4 k €	-30.5%	99,8 k €	+14.9%	86,9 k €	+15.7%	75,1 k €	-2.3%	76,9 k €	-47.4%	146,3 k €	+2.8%	142,3 k €	+46.2%	97,3 k €	-0.6%	98 k €	+30.8%	74,9 k €	-9.1%	82,4 k €	-51.4%	169,5 k €
EBITDA	35 k €	-14.6%	40,9 k €	+52.8%	26,8 k €	-51.8%	55,6 k €	+1531%	3,4 k €	-92.3%	44,5 k €	+49.0%	29,9 k €	-53.2%	63,8 k €	+13.2%	56,4 k €	+32.2%	42,7 k €	-6.6%	45,7 k €	-61.2%	117,7 k €	+5.5%	111,5 k €	+109%	53,3 k €	-11.4%	60,2 k €	+106%	29,2 k €	+65.7%	17,6 k €	-82.2%	98,9 k €
Operating result	31,3 k €	-18.5%	38,3 k €	+61.9%	23,7 k €	-55.0%	52,6 k €	+1365%	-4,2 k €	-112%	36,1 k €	+71.5%	21,1 k €	-56.2%	48,1 k €	+18.3%	40,7 k €	+48.4%	27,4 k €	-13.5%	31,7 k €	-68.9%	101,9 k €	+6.4%	95,7 k €	+149%	38,4 k €	-9.8%	42,6 k €	+265%	11,7 k €	+473%	2 k €	-97.8%	91,5 k €
Net result	10,2 k €	-29.7%	14,5 k €	+279%	3,8 k €	-89.3%	35,9 k €	+316%	-16,6 k €	-204%	16 k €	+416%	-5,1 k €	-125%	20,2 k €	+1.6%	19,9 k €	+102%	9,8 k €	-35.6%	15,3 k €	-74.5%	59,9 k €	+5.8%	56,6 k €	+131%	24,5 k €	+23.0%	19,9 k €	+277%	5,3 k €	+163%	-8,4 k €	-115%	55,8 k €
Balance sheet
Equity	69,7 k €	-8.9%	76,5 k €	-0.6%	77 k €	-12.7%	88,2 k €	+68.6%	52,3 k €	-24.1%	68,9 k €	+0.5%	68,5 k €	-21.8%	87,6 k €	+10.4%	79,4 k €	+11.1%	71,5 k €	-4.2%	74,6 k €	-31.8%	109,3 k €	-26.9%	149,5 k €	-22.5%	192,9 k €	+14.5%	168,4 k €	+13.4%	148,5 k €	+3.7%	143,2 k €	-5.5%	151,7 k €
Total assets	470,6 k €	-11.1%	529,3 k €	+13.3%	467,3 k €	+9.1%	428,2 k €	+2.7%	417 k €	-9.6%	461,3 k €	-10.8%	517,3 k €	+8.9%	475,1 k €	+15.4%	411,8 k €	+12.3%	366,7 k €	-9.3%	404,3 k €	-20.3%	507,2 k €	-0.0%	507,2 k €	+16.2%	436,6 k €	+21.3%	359,9 k €	+0.4%	358,4 k €	+0.2%	357,6 k €	+0.3%	356,5 k €
Cash	6,7 k €	-47.0%	12,7 k €	+1971%	611,3 €	-90.2%	6,2 k €	-12.4%	7,1 k €	+2.5%	6,9 k €	-38.2%	11,2 k €	-34.3%	17,1 k €	+235%	5,1 k €	-7.3%	5,5 k €	+80.0%	3,1 k €	-3.3%	3,2 k €	+2945%	104 €	-65.8%	304 €	-74.8%	1,2 k €	-97.4%	47 k €	+64.7%	28,6 k €	+49.7%	19,1 k €
Debts	400,9 k €	-11.2%	451,5 k €	+16.0%	389,3 k €	+14.7%	339,3 k €	-7.0%	364,7 k €	-6.9%	391,6 k €	-12.5%	447,7 k €	+16.1%	385,8 k €	+16.3%	331,6 k €	+12.7%	294,3 k €	-10.5%	329 k €	-17.2%	397,1 k €	+11.0%	357,7 k €	+46.8%	243,8 k €	+27.3%	191,4 k €	-8.8%	209,9 k €	-2.0%	214,3 k €	+10.5%	193,9 k €
Other
Workforce	1,7 ETP	0.0%	1,7 ETP		–		–		–		1,0 ETP	0.0%	1,0 ETP		–		1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP		–		1,0 ETP	-28.6%	1,4 ETP	-6.7%	1,5 ETP	0.0%	1,5 ETP	-40.0%	2,5 ETP	-10.7%	2,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

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

Active mandates

GREGORY LESZEYNSKI

Managing director

Active

MARTINE GAMACHE

Managing director

Active

Ended mandates

JEANNINE POLLART

Managing director

Ended

SOPHIE VIERLING

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro 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	30/09/2025	09/12/2024	20/09/2023	09/12/2024	29/09/2021	29/10/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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	30/09/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	09/12/2024	French	PDF
Micro model	31/12/2022	30/06/2023	20/09/2023	French	PDF
Micro model	31/12/2021	24/06/2022	09/12/2024	French	PDF
Micro model	31/12/2020	25/06/2021	29/09/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	29/10/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	22/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	12/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	22/07/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	03/08/2009	French	PDF
Abridged model	31/12/2007	29/05/2008	18/06/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	06/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active · 2 ended

Active mandates

GREGORY LESZEYNSKI

Managing director

Active

MARTINE GAMACHE

Managing director

Active

Ended mandates

JEANNINE POLLART

Managing director

Ended

SOPHIE VIERLING

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/10/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates11/03/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates10/03/2009
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates23/06/2008
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 202410,2 k €↓
2023
Annual accounts 202314,5 k €↑
2022
Annual accounts 20223,8 k €↓
2021
Annual accounts 202135,9 k €↑
2020
Annual accounts 2020-16,6 k €↓
2019
Annual accounts 201916 k €↑
2018
Annual accounts 2018-5,1 k €↓
2017
Annual accounts 201720,2 k €↑
2016
Annual accounts 201619,9 k €↑
2015
Annual accounts 20159,8 k €↓
2014
Annual accounts 201415,3 k €↓
2013
Annual accounts 201359,9 k €↑
2012
Annual accounts 201256,6 k €↑
2011
Annual accounts 201124,5 k €↑
2010
Annual accounts 201019,9 k €↑
2009
Annual accounts 20095,3 k €↑
2008
Annual accounts 2008-8,4 k €↓
2007
Annual accounts 200755,8 k €
21/03/2001
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

SAC A MALICE

Overview

What does SAC A MALICE do?

Trend over 18 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