Sisu Group
0639.739.843 · rovalta.com · 21/09/2026
NORMAL SITUATION
Sisu Group
Financial year 2025 · closed on 30/06/2025
Net result
127,2 k €
-50.8% YoY
Revenue
2,5 M €
-47.0% YoY
Equity
10,3 M €
+1.2% YoY
Workforce
15,9 ETP
-1.9% YoY
Company — Normal situation.
Overview
What does Sisu Group do?
Sisu Group is a company registered in Belgium. It employs on average 15,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0639.739.843
Legal form
Private limited company
Contributed capital
5 131 423,00 €
Latest accounts
30/06/2025
Average workforce
15,9 ETP
Joint committees (1)
- 200
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Revenue | 2,5 M € | -47.0% | 4,7 M € | +19.5% | 3,9 M € | -19.0% | 4,8 M € | – | – | – | – | – | |||||
| EBITDA | 530,9 k € | -48.1% | 1 M € | +1101% | 85,1 k € | -51.5% | 175,6 k € | -19.8% | 218,8 k € | +555% | -48,1 k € | +26.3% | -65,3 k € | -251% | -18,6 k € | +29.0% | -26,2 k € |
| Operating result | 440,4 k € | -51.3% | 903,6 k € | +1484% | 57 k € | -65.5% | 165,2 k € | -23.6% | 216,3 k € | +550% | -48,1 k € | +26.3% | -65,3 k € | -251% | -18,6 k € | +29.0% | -26,2 k € |
| Net result | 127,2 k € | -50.8% | 258,7 k € | -86.9% | 2 M € | +2102% | -98,5 k € | -120% | 493,2 k € | -18.8% | 607,5 k € | +14.6% | 530,1 k € | +218% | 167 k € | -75.0% | 667,2 k € |
| Balance sheet | |||||||||||||||||
| Equity | 10,3 M € | +1.2% | 10,2 M € | +1.7% | 10 M € | +24.5% | 8,1 M € | -1.2% | 8,2 M € | +21.3% | 6,7 M € | +116% | 3,1 M € | +18.5% | 2,6 M € | +6.8% | 2,5 M € |
| Total assets | 19,7 M € | -9.7% | 21,8 M € | -1.1% | 22,1 M € | +6.1% | 20,8 M € | +16.3% | 17,9 M € | +26.8% | 14,1 M € | +162% | 5,4 M € | +25.0% | 4,3 M € | -0.0% | 4,3 M € |
| Cash | 0 € | -100% | 825,5 k € | +272% | 221,9 k € | +265% | 60,8 k € | +120% | 27,7 k € | -40.2% | 46,3 k € | +6.3% | 43,5 k € | +288% | 11,2 k € | -6.6% | 12 k € |
| Debts | 9,3 M € | -19.1% | 11,5 M € | -3.5% | 11,9 M € | -6.1% | 12,7 M € | +33.3% | 9,5 M € | +29.8% | 7,4 M € | +222% | 2,3 M € | +35.0% | 1,7 M € | -9.0% | 1,9 M € |
| Other | |||||||||||||||||
| Workforce | 15,9 ETP | -1.9% | 16,2 ETP | +60.4% | 10,1 ETP | +57.8% | 6,4 ETP | -17.9% | 7,8 ETP | – | – | – | – | ||||
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 19 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 30/06/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/01/2026 | 23/07/2025 | 27/07/2024 | 27/07/2023 | 31/08/2022 | 07/07/2021 |
| General meeting | 29/12/2025 | 30/06/2025 | 29/06/2024 | 30/06/2023 | 01/08/2022 | 30/06/2021 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/06/2025 | 29/12/2025 | 28/01/2026 | Dutch | |
| Full model | 31/12/2024 | 30/06/2025 | 23/07/2025 | Dutch | |
| Full model | 31/12/2023 | 29/06/2024 | 27/07/2024 | Dutch | |
| Full model | 31/12/2022 | 30/06/2023 | 27/07/2023 | Dutch | |
| Full model | 31/12/2021 | 01/08/2022 | 31/08/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 07/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/08/2020 | 30/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 14/06/2019 | 12/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/07/2018 | 24/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/06/2017 | 20/06/2017 | Dutch |
Valuation
Estimate
Indicative valuation
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
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 19 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025127,2 k €↓
- 2024Annual accounts 2024258,7 k €↓
- 2023Annual accounts 20232 M €↑
- 2022Annual accounts 2022-98,5 k €↓
- 2021Annual accounts 2021493,2 k €↓
- 2019Annual accounts 2019607,5 k €↑
- 2018Annual accounts 2018530,1 k €↑
- 2017Annual accounts 2017167 k €↓
- 2016Annual accounts 2016667,2 k €