ACTIVE

SAUMAN FINANCE

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Financial year 2025 · Closed on 31/12/2025

Net result7,9 k €+253,2 %over 1 year

Gross margin138,1 k €+10,3 %over 1 year

Equity-558,9 k €+1,4 %over 1 year

Workforce1,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

SAUMAN FINANCE is a Public limited company incorporated in 2002. Its main activity is: Activities of holding companies. Its registered office is in Saint-Josse-ten-Noode. It employs on average 1,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0479.068.944
Incorporation: 17/12/2002
Legal form: Public limited company
Registered office: Avenue de l'Astronomie 9
1210 Saint-Josse-ten-Noode · BruxellesSee on map
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2025
Average workforce: 1,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 65231Reinsurance 70200Management consultancy activities 70220Business and other management consultancy activities 70210Public relations and communication activities+3

Joint committees (2)

200
2000

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	138,1 k €	+10.3%	125,2 k €	-25.1%	167,2 k €	-20.3%	209,9 k €	-28.9%	295 k €
EBITDA	31,4 k €	+46.4%	21,4 k €	-39.9%	35,6 k €	-6.8%	38,2 k €	-21.9%	49 k €
Operating result	30,3 k €	+43.5%	21,1 k €	-40.4%	35,5 k €	-4.9%	37,3 k €	-22.4%	48 k €
Net result	7,9 k €	+253%	-5,1 k €	-170%	7,4 k €	-71.9%	26,1 k €	-30.2%	37,4 k €
Balance sheet
Equity	-558,9 k €	+1.4%	-566,8 k €	-0.9%	-561,6 k €	+1.3%	-569 k €	+4.4%	-595,1 k €
Total assets	413,1 k €	-39.0%	677,4 k €	-2.3%	693,6 k €	+19.2%	581,9 k €	-1.2%	589,1 k €
Cash	6,7 k €	-91.4%	78 k €	-60.4%	197 k €	+726%	23,9 k €	-86.4%	175,3 k €
Debts	971,8 k €	-21.9%	1,2 M €	-0.9%	1,3 M €	+9.1%	1,2 M €	-2.8%	1,2 M €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	-28.6%	1,4 ETP	-33.3%	2,1 ETP	-30.0%	3,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 22 ended

Active mandates

Xavier BRUNETTI

Director · since 10 juin 2026 · until 09 juin 2032

Active

Jean-Claude Dekoster

Director · since 11 juin 2024 · until 29 septembre 2025

Active

Luc DELEGLISE

Director · since 09 juin 2022 · until 09 juin 2032

Active

Ended mandates

JEAN CLAUDE DEKOSTER

Director · since 09 juin 2022 · until 10 juin 2026

Ended

Luc DELEGLISE

Director · since 09 juin 2022 · until 10 juin 2026

Ended

Luc DELEGLISE

Director · since 20 août 2018

Ended

Luc DELEGLISE

Director · since 13 juin 2018 · until 08 juin 2024

Ended

Other companies at this address

Avenue de l'Astronomie 9 1210 Saint-Josse-ten-Noode

Company	CBE no.
ALLIANCE DEVELOPPEMENT CAPITAL SIIC● Active	0526.937.652
APTAN● Active	0478.058.164
INGEFIN● Active	0865.373.226
VEDRAN● Active	0462.032.873

Full financial information

Source · NBB

	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	31/08/2026	31/07/2025	19/07/2024	01/08/2023	11/08/2022	23/08/2021
General meeting	10/06/2026	11/06/2025	12/06/2024	14/06/2023	08/06/2022	09/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	10/06/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	11/06/2025	31/07/2025	French	PDF
Abridged model	31/12/2023	12/06/2024	19/07/2024	French	PDF
Abridged model	31/12/2022	14/06/2023	01/08/2023	French	PDF
Abridged model	31/12/2021	08/06/2022	11/08/2022	French	PDF
Abridged model	31/12/2020	09/06/2021	23/08/2021	French	PDF
Abridged model	31/12/2019	10/06/2020	27/10/2020	French	PDF
Abridged model	31/12/2018	12/06/2019	22/07/2019	French	PDF
Abridged model	31/12/2017	13/06/2018	07/08/2018	French	PDF
Abridged model	31/12/2016	14/06/2017	25/07/2017	French	PDF
Abridged model	31/12/2015	08/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	10/06/2015	20/07/2015	French	PDF
Abridged model	31/12/2013	11/06/2014	14/08/2014	French	PDF
Abridged model	31/12/2012	12/06/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	13/06/2012	29/06/2012	French	PDF
Abridged model	31/12/2010	08/06/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	09/06/2010	25/06/2010	French	PDF
Abridged model	31/12/2008	10/06/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	11/06/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	13/06/2007	27/08/2007	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 22 ended

Active mandates

Xavier BRUNETTI

Director · since 10 juin 2026 · until 09 juin 2032

Active

Jean-Claude Dekoster

Director · since 11 juin 2024 · until 29 septembre 2025

Active

Luc DELEGLISE

Director · since 09 juin 2022 · until 09 juin 2032

Active

Ended mandates

JEAN CLAUDE DEKOSTER

Director · since 09 juin 2022 · until 10 juin 2026

Ended

Luc DELEGLISE

Director · since 09 juin 2022 · until 10 juin 2026

Ended

Luc DELEGLISE

Director · since 20 août 2018

Ended

Luc DELEGLISE

Director · since 13 juin 2018 · until 08 juin 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates13/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates29/08/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates22/09/2015
DEMISSIONS, NOMINATIONS
PDF
Registered office04/03/2015
SIEGE SOCIAL
PDF
Mandates23/09/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares31/01/2012
CAPITAL, ACTIONS
PDF
Mandates03/12/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates17/04/2007
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 20257,9 k €↑
2024
Annual accounts 2024-5,1 k €↓
2023
Annual accounts 20237,4 k €↓
2022
Annual accounts 202226,1 k €↓
2021
Annual accounts 202137,4 k €↑
2019
Annual accounts 2019-44,5 k €↑
2018
Annual accounts 2018-61,9 k €↓
2017
Annual accounts 2017-55,1 k €↓
2016
Annual accounts 2016-51,2 k €↑
2015
Annual accounts 2015-51,7 k €↑
2014
Annual accounts 2014-56,9 k €↓
2013
Annual accounts 2013-54,6 k €↑
2012
Annual accounts 2012-60,1 k €↑
2011
Annual accounts 2011-63 k €↓
2010
Annual accounts 2010-49,2 k €↓
2009
Annual accounts 2009-44,1 k €↑
2008
Annual accounts 2008-74,5 k €↓
2007
Annual accounts 2007-4,4 k €↓
2006
Annual accounts 2006502,2 k €
17/12/2002
IncorporationPublic limited company

SAUMAN FINANCE

Overview

Identity

Financials

Valuation

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

Timeline