ACTIVE

SGM

Financial year 2025 · closed on 31/03/2025
Net result
167,4 k €
-26.8% YoY
Gross margin
562,8 k €
-24.5% YoY
Equity
673,7 k €
+25.6% YoY

What does SGM do?

SGM is a Private company with limited liability incorporated in 2015. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Forest.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0644.990.315
Incorporation
30/12/2015
Legal form
Private company with limited liability
Registered office
Avenue Everard 12
1190 Forest · BruxellesSee on map
Contributed capital
50 000,00 €
Latest accounts
31/03/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182016
Income statement
Gross margin562,8 k €745,5 k €643,3 k €610,3 k €409,3 k €624,9 k €519,3 k €357 k €282,7 k €
EBITDA269,7 k €329,1 k €193,5 k €99,2 k €157,7 k €283,1 k €236,7 k €160,3 k €77,5 k €
Operating result259,3 k €301,4 k €166,1 k €48 k €96,3 k €219,6 k €174,6 k €55 k €35,8 k €
Net result167,4 k €228,6 k €121,4 k €34,3 k €55,8 k €165,4 k €135,1 k €35,4 k €27,4 k €
Balance sheet
Equity673,7 k €536,3 k €372,7 k €311,3 k €307 k €251,2 k €185,8 k €95,7 k €60,4 k €
Total assets1,5 M €1,6 M €1,3 M €1,1 M €1,1 M €1 M €895,3 k €807,5 k €477,4 k €
Cash14,6 k €111,4 k €40,3 k €77,5 k €14,6 k €8,2 k €89,2 k €198,6 k €293 k €
Debts830,2 k €1 M €871,1 k €827,4 k €781,5 k €775,7 k €709,5 k €711,7 k €415,6 k €
Other
Workforce8,0 ETP9,0 ETP11,5 ETP8,0 ETP4,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 2 ended

Active mandates

BY CORP HOLDING

Director · 0713.626.822

Represented by Nabil HASSOUNI

Active

Ended mandates

BY CORP HOLDING

Mandate · 0713.626.822

Ended
NABIL HASSOUNI

Mandate

Ended
At this address

Other companies at this address

CompanyCBE no.
0433.758.561
ARTI DENTALActive
0763.883.908
0824.533.652
0786.978.222
BY BAYARDEXPRESSBankrupt
0801.824.368
BY BEVERSTROMActive
0801.827.932
BY CORP HOLDINGBankrupt
0713.626.822
Clean4allActive
0750.987.856
CLOITREXPRESSActive
0722.871.516
CORE WORKActive
1019.226.114
EMA SERVICESActive
0830.773.821
HDSL CONSULTActive
1018.811.487
HOUARI'SBankrupt
0696.827.610
1009.825.824
JOSAPHAT WASHActive
0898.610.374
NBLC INVESTBankrupt
0656.831.837
N.H - FUELBankrupt
0808.694.146
OH TRANSBankrupt
0761.422.581
STROMEXPRESSBankrupt
0713.627.020
T2M STOREActive
0798.551.807
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/12/202523/12/202423/12/202404/11/202203/11/202229/01/2021
General meeting28/08/202529/08/202431/08/202325/08/202226/06/202130/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202528/08/202517/12/2025FrenchPDF
Abridged model31/03/202429/08/202423/12/2024FrenchPDF
Abridged model31/03/202331/08/202323/12/2024FrenchPDF
Abridged model31/03/202225/08/202204/11/2022FrenchPDF
Abridged model31/03/202126/06/202103/11/2022FrenchPDF
Abridged model31/03/202030/09/202029/01/2021FrenchPDF
Abridged model31/03/201930/09/201913/01/2020FrenchPDF
Abridged model31/03/201830/09/201819/11/2018FrenchPDF
Abridged model31/12/201624/05/201717/08/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 31/03/2025 · 1 active · 2 ended

Active mandates

BY CORP HOLDING

Director · 0713.626.822

Represented by Nabil HASSOUNI

Active

Ended mandates

BY CORP HOLDING

Mandate · 0713.626.822

Ended
NABIL HASSOUNI

Mandate

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/01/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/08/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/03/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Other19/01/2018
    ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates08/08/2016
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other04/01/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 2025167,4 k €
  2. 2024
    Annual accounts 2024228,6 k €
  3. 2023
    Annual accounts 2023121,4 k €
  4. 2022
    Annual accounts 202234,3 k €
  5. 2021
    Annual accounts 202155,8 k €
  6. 2020
    Annual accounts 2020165,4 k €
  7. 2019
    Annual accounts 2019135,1 k €
  8. 2018
    Annual accounts 201835,4 k €
  9. 2016
    Annual accounts 201627,4 k €
  10. 30/12/2015
    IncorporationPrivate company with limited liability