ACTIVE

SAGAPHARM

Financial year 2024 · closed on 31/12/2024
Net result
-76 k €
-71.4% YoY
Gross margin
137,2 k €
+246.3% YoY
Equity
-98,4 k €
-339.3% YoY

What does SAGAPHARM do?

SAGAPHARM is a Private limited company incorporated in 2020. Its registered office is in Héron.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0748.644.218
Incorporation
17/06/2020
Legal form
Private limited company
Registered office
Rue de la Gare 10
4217 Héron · WallonieSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin137,2 k €39,6 k €20,5 k €11,3 k €
EBITDA131,2 k €29,6 k €20,2 k €11,3 k €
Operating result33,6 k €-9,9 k €9,5 k €1,2 k €
Net result-76 k €-44,4 k €3,7 k €-1,8 k €
Balance sheet
Equity-98,4 k €-22,4 k €21,9 k €18,2 k €
Total assets2,2 M €2,2 M €251,9 k €221,9 k €
Cash32,2 k €139 k €1,1 k €207 €
Debts2,3 M €2,3 M €230 k €203,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Sandrine Lucas

Mandate

Active
At this address

Other companies at this address

CompanyCBE no.
SAGAFILActive
0832.891.191
Annual accounts

Full financial information

2024202320222021
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months12 months
Filing date10/07/202530/08/202429/06/202328/09/2022
General meeting30/06/202530/08/202420/06/202330/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202510/07/2025FrenchPDF
Micro model31/12/202330/08/202430/08/2024FrenchPDF
Micro model31/12/202220/06/202329/06/2023FrenchPDF
Micro modelCorrection31/12/202130/06/202228/09/2022FrenchPDF
Micro model31/12/202130/06/202231/08/2022FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 1 active

Active mandates

Sandrine Lucas

Mandate

Active
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares22/12/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Other19/06/2020
    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. 2024
    Annual accounts 2024-76 k €
  2. 2023
    Annual accounts 2023-44,4 k €
  3. 2022
    Annual accounts 20223,7 k €
  4. 2021
    Annual accounts 2021-1,8 k €
  5. 17/06/2020
    IncorporationPrivate limited company