ACTIVE

SATICOOP

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Financial year 2025 · closed on 31/12/2025
Net result
64,6 k €
-2.2% YoY
Gross margin
967,2 k €
+1.2% YoY
Equity
339,4 k €
+23.5% YoY
Workforce
24,5 ETP
-11.6% YoY

What does SATICOOP do?

SATICOOP is a Cooperative society incorporated in 2017. Its main activity is: Management consultancy activities. Its registered office is in Saint-Gilles. It employs on average 24,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0669.692.651
Incorporation
17/01/2017
Legal form
Cooperative society
Registered office
Chaussée de Charleroi 112
1060 Saint-Gilles · BruxellesSee on map
Contributed capital
6 100,00 €
Latest accounts
31/12/2025
Average workforce
24,5 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.85592Other education n.e.c.85592Other education n.e.c.+4
Joint committees (2)
  • 335
  • 33902
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin967,2 k €955,4 k €1 M €1,2 M €1,1 M €892,4 k €–––
EBITDA113,6 k €114,3 k €64,9 k €150,1 k €28,8 k €94,1 k €63,1 k €22,4 k €44 k €
Operating result93,9 k €99,3 k €37,9 k €132,5 k €24,7 k €75,4 k €54,2 k €-2,2 k €42,4 k €
Net result64,6 k €66,1 k €19,2 k €89,9 k €3,7 k €44,4 k €33,3 k €-16,8 k €28,8 k €
Balance sheet
Equity339,4 k €274,9 k €208,8 k €190,4 k €100,4 k €96,7 k €51,6 k €18,3 k €35 k €
Total assets866,1 k €1 M €944,6 k €971,9 k €1,1 M €917,2 k €450,7 k €334,3 k €220,8 k €
Cash190,3 k €362 k €166,9 k €247,2 k €544,5 k €402,2 k €168,9 k €92,6 k €43,2 k €
Debts526,7 k €772,3 k €721,1 k €769,1 k €963,9 k €820,5 k €399,1 k €316,1 k €185,7 k €
Other
Workforce24,5 ETP27,7 ETP947 115,8 ETP30,9 ETP38,2 ETP–24,8 ETP18,1 ETP8,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 28 ended

Active mandates

Jean-Olivier Collinet

Managing director · since 27 juin 2025 · until 29 juin 2029

Active
Ludmila Petit

Director · since 27 juin 2025 · until 29 juin 2029

Active
Maxime Bacq

Director · since 27 juin 2025 · until 26 juin 2026

Active
Emmanuel Everarts de Velp

Chairman of the board of directors · since 25 juin 2025 · until 29 juin 2029

Active

Ended mandates

EMMANUEL EVERARTS DE VELP

Chairman of the board of directors · since 07 décembre 2021 · until 30 juin 2024

Ended
CHRISTELLE VIAL

Director · since 02 octobre 2020 · until 25 octobre 2021

Ended
CHRISTELLE VIAL

Director · since 02 octobre 2020

Ended
EMMANUEL EVERARTS DE VELP

Chairman of the board of directors · since 02 octobre 2020 · until 28 juin 2024

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/09/202610/09/202526/09/202408/11/202331/08/202229/10/2021
General meeting26/06/202627/06/202528/06/202426/06/202317/06/202225/10/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202610/09/2026FrenchPDF
Abridged model31/12/202427/06/202510/09/2025FrenchPDF
Abridged model31/12/202328/06/202426/09/2024FrenchPDF
Abridged model31/12/202226/06/202308/11/2023FrenchPDF
Abridged model31/12/202117/06/202231/08/2022FrenchPDF
Micro model31/12/202025/10/202129/10/2021FrenchPDF
Full model31/12/201910/07/202020/10/2020FrenchPDF
Full model31/12/201807/06/201929/07/2019FrenchPDF
Full model31/12/201701/06/201811/07/2018FrenchPDF
Estimate

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.

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 31/12/2025 · 4 active · 28 ended

Active mandates

Jean-Olivier Collinet

Managing director · since 27 juin 2025 · until 29 juin 2029

Active
Ludmila Petit

Director · since 27 juin 2025 · until 29 juin 2029

Active
Maxime Bacq

Director · since 27 juin 2025 · until 26 juin 2026

Active
Emmanuel Everarts de Velp

Chairman of the board of directors · since 25 juin 2025 · until 29 juin 2029

Active

Ended mandates

EMMANUEL EVERARTS DE VELP

Chairman of the board of directors · since 07 décembre 2021 · until 30 juin 2024

Ended
CHRISTELLE VIAL

Director · since 02 octobre 2020 · until 25 octobre 2021

Ended
CHRISTELLE VIAL

Director · since 02 octobre 2020

Ended
EMMANUEL EVERARTS DE VELP

Chairman of the board of directors · since 02 octobre 2020 · until 28 juin 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/11/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Other28/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office11/08/2023
    SIEGE SOCIAL
    PDF
  • Mandates08/03/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/03/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/11/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/09/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other19/01/2017
    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 202564,6 k €↓
  2. 2024
    Annual accounts 202466,1 k €↑
  3. 2023
    Annual accounts 202319,2 k €↓
  4. 2022
    Annual accounts 202289,9 k €↑
  5. 2021
    Annual accounts 20213,7 k €↓
  6. 2020
    Annual accounts 202044,4 k €↑
  7. 2019
    Annual accounts 201933,3 k €↑
  8. 2018
    Annual accounts 2018-16,8 k €↓
  9. 2017
    Annual accounts 201728,8 k €
  10. 17/01/2017
    IncorporationCooperative society