SAGA II
0501.916.897 · rovalta.com · 28/09/2026
ACTIVE
SAGA II
Financial year 2025 · Closed on 30/06/2025
Net result59,1 k €-20,6 %over 1 year
Gross margin148,9 k €-2,2 %over 1 year
Equity1 M €+6,1 %over 1 year
Overview
Identity
Source · BCE/KBOSAGA II is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Mouscron.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0501.916.897
- Incorporation
- 12/12/2012
- Legal form
- Private limited company
- Registered office
- Rue des Moulins 76 box 7
7700 Mouscron · WallonieSee on map - Contributed capital
- 12 400,00 €
- Latest accounts
- 30/06/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 13 filingsTrend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 148,9 k € | -2.2% | 152,3 k € | -2.3% | 155,9 k € | -43.3% | 274,8 k € | +4.0% | 264,2 k € |
| EBITDA | 138,6 k € | -3.4% | 143,5 k € | -3.9% | 149,3 k € | -44.4% | 268,6 k € | +4.1% | 258 k € |
| Operating result | 100,4 k € | -4.0% | 104,5 k € | -5.8% | 110,9 k € | -52.7% | 234,7 k € | +1.5% | 231,2 k € |
| Net result | 59,1 k € | -20.6% | 74,4 k € | +24.1% | 59,9 k € | -62.3% | 158,7 k € | +0.4% | 158,2 k € |
| Balance sheet | |||||||||
| Equity | 1 M € | +6.1% | 965,1 k € | +8.3% | 890,8 k € | +7.2% | 830,9 k € | +23.6% | 672,2 k € |
| Total assets | 1,6 M € | +3.5% | 1,6 M € | -0.4% | 1,6 M € | -0.9% | 1,6 M € | +5.6% | 1,5 M € |
| Cash | 476,6 k € | +278% | 126,1 k € | -74.3% | 491,1 k € | +30.3% | 377 k € | +17.7% | 320,3 k € |
| Debts | 573,3 k € | -1.5% | 582,2 k € | -12.2% | 663,2 k € | -10.1% | 737,3 k € | -9.3% | 812,8 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20251 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Christophe SADOINE | MandateManagersince 12/12/2012ended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Viviane GABRIEL | Managersince 12/12/2012 |
Other companies at this address
Rue des Moulins 76 7700 Mouscron| Company | CBE no. |
|---|---|
DIRECTVERKOOP.COM● Bankrupt | 0526.956.755 |
| 0849.151.757 | |
HOLDING MOBILIS● Active | 0536.204.122 |
LPS DESIGN● Bankrupt | 0544.661.136 |
SAMA● Active | 0506.971.092 |
SAMOTHRACE● Active | 0535.747.430 |
Financials
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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/02/2026 | 27/01/2025 | 31/01/2024 | 30/01/2023 | 16/02/2022 | 09/02/2021 |
| General meeting | 15/12/2025 | 16/12/2024 | 18/12/2023 | 19/12/2022 | 20/12/2021 | 21/12/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 15/12/2025 | 10/02/2026 | French | |
| Abridged model | 30/06/2024 | 16/12/2024 | 27/01/2025 | French | |
| Abridged model | 30/06/2023 | 18/12/2023 | 31/01/2024 | French | |
| Abridged model | 30/06/2022 | 19/12/2022 | 30/01/2023 | French | |
| Abridged modelCorrection | 30/06/2021 | 20/12/2021 | 16/02/2022 | French | |
| Abridged model | 30/06/2021 | 20/12/2021 | 27/01/2022 | French | |
| Abridged model | 30/06/2020 | 21/12/2020 | 09/02/2021 | French | |
| Abridged model | 30/06/2019 | 16/12/2019 | 04/02/2020 | French | |
| Abridged model | 30/06/2018 | 17/12/2018 | 22/01/2019 | French | |
| Abridged model | 30/06/2017 | 18/12/2017 | 08/02/2018 | French | |
| Abridged model | 30/06/2016 | 19/12/2016 | 28/02/2017 | French | |
| Abridged model | 30/06/2015 | 21/12/2015 | 12/02/2016 | French | |
| Abridged model | 30/06/2014 | 15/12/2014 | 13/02/2015 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20251 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Christophe SADOINE | MandateManagersince 12/12/2012ended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Viviane GABRIEL | Managersince 12/12/2012 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings12 filings
Mandates
Christophe SADOINE
Viviane GABRIEL
201220132014201520162017201820192020202120222023202420252026
SAGA II
Rue des Moulins 76 bte 7, 7700 Mouscron
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Rue des Moulins 76 bte 7, 7700 MouscronCurrent | accounts 2022 → 2025 | Accounts 2025 · 2026-00037834 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| SAGA IICurrent | accounts 2022 → 2025 | Accounts 2025 · 2026-00037834 |
Events
- 2025Annual accounts 202559,1 k €↓
- 2024Annual accounts 202474,4 k €↑
- 2023Annual accounts 202359,9 k €↓
- 2022Annual accounts 2022158,7 k €↑
- 2021Annual accounts 2021158,2 k €↑
- 2020Annual accounts 2020132,1 k €↓
- 2019Annual accounts 2019220 k €↑
- 2018Annual accounts 2018118,5 k €↑
- 2017Annual accounts 201781,7 k €↑
- 2016Annual accounts 201616,6 k €↑
- 2015Annual accounts 201513,7 k €↑
- 2014Annual accounts 2014-81 k €
- 12/12/2012IncorporationPrivate limited company