Sagittario
0811.027.787 · rovalta.com · 24/09/2026
ACTIVE
Sagittario
Financial year 2024 · closed on 30/09/2024
Net result
4,6 k €
-6.2% YoY
Revenue
72,3 k €
+6.4% YoY
Equity
67,7 k €
+11.5% YoY
Overview
What does Sagittario do?
Sagittario is a Private company with limited liability incorporated in 2009. Its registered office is in Lommel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0811.027.787
Incorporation
06/04/2009
Legal form
Private company with limited liability
Registered office
Rijtenstraat 77
3920 Lommel · FlandreSee on map
3920 Lommel · FlandreSee on map
Contributed capital
14 000,00 €
Latest accounts
30/09/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2024 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Revenue | 72,3 k € | +6.4% | 67,9 k € | – | – | – | – | – | 66 k € | – | – | – | 109,4 k € | ||||||||||
| EBITDA | 6,6 k € | -46.3% | 12,4 k € | +348% | 2,8 k € | -67.4% | 8,5 k € | -13.5% | 9,8 k € | +157% | 3,8 k € | -77.2% | 16,7 k € | +5.9% | 15,8 k € | +182% | 5,6 k € | -65.9% | 16,4 k € | +131% | 7,1 k € | -69.7% | 23,5 k € |
| Operating result | 5,7 k € | -3.8% | 5,9 k € | +169% | 2,2 k € | +68.0% | 1,3 k € | -49.9% | 2,6 k € | -25.8% | 3,5 k € | -62.1% | 9,3 k € | +418% | 1,8 k € | +235% | -1,3 k € | -114% | 9,4 k € | +6470% | -148,2 € | -101% | 13,2 k € |
| Net result | 4,6 k € | -6.2% | 4,9 k € | +122% | 2,2 k € | +68.0% | 1,3 k € | +25.3% | 1 k € | -65.7% | 3 k € | -45.7% | 5,6 k € | -51.0% | 11,5 k € | +462% | -3,2 k € | -136% | 8,9 k € | +1390% | -686,9 € | -107% | 10,2 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 67,7 k € | +11.5% | 60,7 k € | +20.1% | 50,5 k € | +4.5% | 48,3 k € | +2.8% | 47 k € | +2.3% | 46 k € | +7.1% | 42,9 k € | +15.0% | 37,3 k € | +27.7% | 29,2 k € | -9.8% | 32,4 k € | +37.7% | 23,5 k € | -2.8% | 24,2 k € |
| Total assets | 68,8 k € | -3.6% | 71,4 k € | +41.3% | 50,5 k € | -17.4% | 61,1 k € | +29.2% | 47,3 k € | -4.8% | 49,7 k € | -3.6% | 51,6 k € | -7.8% | 55,9 k € | +80.4% | 31 k € | -25.0% | 41,3 k € | +4.0% | 39,7 k € | -19.7% | 49,5 k € |
| Cash | 20,6 k € | -16.2% | 24,5 k € | -14.0% | 28,5 k € | +523% | 4,6 k € | +1.4% | 4,5 k € | -32.4% | 6,7 k € | -39.8% | 11,1 k € | -23.5% | 14,5 k € | +85.0% | 7,8 k € | -46.7% | 14,7 k € | +76.0% | 8,4 k € | +6.9% | 7,8 k € |
| Debts | 1,1 k € | -83.5% | 7 k € | – | 12,8 k € | +4163% | 300,6 € | -91.9% | 3,7 k € | -56.8% | 8,6 k € | -40.8% | 14,6 k € | +732% | 1,7 k € | -80.4% | 8,9 k € | -44.9% | 16,2 k € | -18.0% | 19,7 k € | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2012 · 1 active
Active mandates
Monique Theuwissen
ActiveFinancials
Annual accounts
Full financial information
| 2024 | 2022 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2023 | 01/10/2021 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 |
| Closing of the financial year | 30/09/2024 | 30/09/2022 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/11/2025 | 27/11/2025 | 30/09/2021 | 07/09/2022 | 02/12/2019 | 07/09/2022 |
| General meeting | 25/02/2025 | 24/04/2023 | 31/03/2021 | 31/03/2020 | 22/02/2019 | 23/02/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2024 | 25/02/2025 | 27/11/2025 | Dutch | |
| Abridged model | 30/09/2022 | 24/04/2023 | 27/11/2025 | Dutch | |
| Micro model | 30/09/2020 | 31/03/2021 | 30/09/2021 | Dutch | |
| Micro model | 30/09/2019 | 31/03/2020 | 07/09/2022 | Dutch | |
| Micro model | 30/09/2018 | 22/02/2019 | 02/12/2019 | Dutch | |
| Micro model | 30/09/2017 | 23/02/2018 | 07/09/2022 | Dutch | |
| Abridged model | 30/09/2016 | 10/03/2017 | 15/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 26/02/2016 | 31/03/2016 | Dutch | |
| Abridged model | 30/09/2013 | 27/02/2014 | 30/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 28/03/2013 | 10/07/2013 | Dutch | |
| Abridged model | 30/09/2011 | 24/02/2012 | 07/05/2012 | Dutch | |
| Abridged model | 30/09/2010 | 25/02/2011 | 20/04/2011 | Dutch |
Valuation
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.
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 30/09/2012 · 1 active
Active mandates
Monique Theuwissen
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20244,6 k €↓
- 2022Annual accounts 20224,9 k €↑
- 2020Annual accounts 20202,2 k €↑
- 2019Annual accounts 20191,3 k €↑
- 2018Annual accounts 20181 k €↓
- 2017Annual accounts 20173 k €↓
- 2016Annual accounts 20165,6 k €↓
- 2015Annual accounts 201511,5 k €↑
- 2013Annual accounts 2013-3,2 k €↓
- 2012Annual accounts 20128,9 k €↑
- 2011Annual accounts 2011-686,9 €↓
- 2010Annual accounts 201010,2 k €
- 06/04/2009IncorporationPrivate company with limited liability