Private limited company · Mouscron · incorporated on 12/12/2012
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | +9.8% | 240,6 k € | -31.6% | 351,5 k € | +40.0% | 251,0 k € | +49.1% | 168,4 k € | +19.7% | 140,7 k € | +59.7% | 88,1 k € | -24.8% | 117,1 k € | |
| EBITDA | 138,6 k € | -3.4% | 143,5 k € | -3.9% | 149,3 k € | -44.4% | 268,6 k € | +4.1% | 258,0 k € | +10.0% | 234,5 k € | -32.1% | 345,5 k € | +40.8% | 245,4 k € | +54.2% | 159,1 k € | +36.7% | 116,4 k € | +32.7% | 87,7 k € | -24.3% | 115,9 k € | |
| Operating profit | 100,4 k € | -4.0% | 104,5 k € | -5.8% | 110,9 k € | -52.7% | 234,7 k € | +1.5% | 231,2 k € | +11.1% | 208,1 k € | -34.8% | 319,1 k € | +52.7% | 209,0 k € | +70.2% | 122,8 k € | +174.6% | 44,7 k € | -17.2% | 54,0 k € | +197.8% | -55,2 k € | |
| Profit/loss | 59,1 k € | -20.6% | 74,4 k € | +24.1% | 59,9 k € | -62.3% | 158,7 k € | +0.4% | 158,2 k € | +19.7% | 132,1 k € | -40.0% | 220,0 k € | +85.6% | 118,5 k € | +45.0% | 81,7 k € | +393.0% | 16,6 k € | +21.0% | 13,7 k € | +116.9% | -81,0 k € | |
| Equity | 1,0 M € | +6.1% | 965,1 k € | +8.3% | 890,8 k € | +7.2% | 830,9 k € | +23.6% | 672,2 k € | +30.8% | 514,0 k € | +34.6% | 381,9 k € | +135.9% | 161,9 k € | +273.2% | 43,4 k € | +213.1% | -38,3 k € | +30.2% | -54,9 k € | +26.6% | -74,8 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 € | +3.6% | 1,4 M € | +15.0% | 1,3 M € | +22.1% | 1,0 M € | -8.4% | 1,1 M € | -13.3% | 1,3 M € | +9.9% | 1,2 M € | +17.4% | 999,1 k € | |
| Cash | 476,6 k € | +278.0% | 126,1 k € | -74.3% | 491,1 k € | +30.3% | 377,0 k € | +17.7% | 320,3 k € | -12.6% | 366,3 k € | +992.8% | 33,5 k € | +1986.1% | 1,6 k € | -97.4% | 63,0 k € | +133.3% | 27,0 k € | -22.1% | 34,7 k € | -3.9% | 36,1 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 € | -11.6% | 919,0 k € | +6.3% | 864,5 k € | +0.9% | 857,1 k € | -20.1% | 1,1 M € | -19.0% | 1,3 M € | +7.9% | 1,2 M € | +14.3% | 1,1 M € | |
Private limited company profitable and well capitalised. Cash position rising (+278.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SAGA II is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Mouscron.
Key indicators
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Source: Belgian Official Gazette