SAPKO
0832.470.529 · rovalta.com · 09/11/2026
ACTIVE
SAPKO
Financial year 2025 · Closed on 30/06/2025
Net result1,3 M €+174,8 %over 1 year
Gross margin2 M €+149,5 %over 1 year
Equity7,2 M €+22,3 %over 1 year
Workforce1,2 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOSAPKO is a Private limited company incorporated in 2010. Its main activity is: Activities of holding companies. Its registered office is in Schilde. It employs on average 1,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0832.470.529
- Incorporation
- 30/12/2010
- Legal form
- Private limited company
- Registered office
- Catharinadreef 24
2970 Schilde · FlandreSee on map - Contributed capital
- 5 800 000,00 €
- Latest accounts
- 30/06/2025
- Average workforce
- 1,2 ETP
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2 M € | +149% | 795,1 k € | +285% | 206,5 k € | -68.4% | 653,7 k € | +29.2% | 505,8 k € |
| EBITDA | 1,9 M € | +166% | 704,2 k € | +936% | 67,9 k € | -87.1% | 526,4 k € | +34.3% | 392 k € |
| Operating result | 1,8 M € | +173% | 677,6 k € | +1542% | 41,3 k € | -91.6% | 492,1 k € | +32.5% | 371,3 k € |
| Net result | 1,3 M € | +175% | 477,3 k € | +2761% | 16,7 k € | -94.9% | 325,5 k € | +47.5% | 220,7 k € |
| Balance sheet | |||||||||
| Equity | 7,2 M € | +22.3% | 5,9 M € | +8.7% | 5,4 M € | -0.1% | 5,4 M € | +6.4% | 5,1 M € |
| Total assets | 12,2 M € | -4.2% | 12,7 M € | +2.2% | 12,5 M € | -6.0% | 13,2 M € | +17.5% | 11,3 M € |
| Cash | 839,2 k € | +215% | 266,4 k € | -56.2% | 607,6 k € | +46445% | 1,3 k € | -99.8% | 811,6 k € |
| Debts | 4,3 M € | -30.6% | 6,2 M € | -4.2% | 6,5 M € | -11.5% | 7,3 M € | +27.9% | 5,7 M € |
| Other | |||||||||
| Workforce | 1,2 ETP | 0.0% | 1,2 ETP | -36.8% | 1,9 ETP | -5.0% | 2,0 ETP | -4.8% | 2,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20251 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Patrick Rosa | DirectorManager30/12/2010 → 2011 accountsended |
Other companies at this address
Catharinadreef 24 2970 Schilde| Company | CBE no. |
|---|---|
PAKRICO● Active | 1033.640.611 |
SILVAN INVEST● Active | 0453.096.502 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/12/2025 | 06/01/2025 | 18/01/2024 | 30/01/2023 | 31/01/2022 | 01/02/2021 |
| General meeting | 06/12/2025 | 06/12/2024 | 01/12/2023 | 02/12/2022 | 03/12/2021 | 04/12/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 06/12/2025 | 11/12/2025 | Dutch | |
| Abridged model | 30/06/2024 | 06/12/2024 | 06/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 01/12/2023 | 18/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 02/12/2022 | 30/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 03/12/2021 | 31/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 04/12/2020 | 01/02/2021 | Dutch | |
| Abridged model | 30/06/2019 | 06/12/2019 | 23/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 07/12/2018 | 13/12/2018 | Dutch | |
| Abridged model | 30/06/2017 | 01/12/2017 | 04/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 02/12/2016 | 05/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 04/12/2015 | 15/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 05/12/2014 | 13/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 06/12/2013 | 31/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 07/12/2012 | 11/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 02/12/2011 | 15/02/2012 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
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
Board of directors
Source · NBB, accounts to 30/06/20251 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Patrick Rosa | DirectorManager30/12/2010 → 2011 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates18/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office16/02/2022MAATSCHAPPELIJKE ZETEL
- Capital / shares23/10/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other17/01/2011RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings15 filings
Mandates
Patrick Rosa
20102011201220132014201520162017201820192020202120222023202420252026
SAPKO
Catharinadreef 24, 2970 Schilde
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Catharinadreef 24, 2970 SchildeCurrent | accounts 2022 → 2025 | Accounts 2025 · 2025-00580834 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| SAPKOCurrent | accounts 2022 → 2025 | Accounts 2025 · 2025-00580834 |
Events
- 2025Annual accounts 20251,3 M €↑
- 2024Annual accounts 2024477,3 k €↑
- 2023Annual accounts 202316,7 k €↓
- 2022Annual accounts 2022325,5 k €↑
- 2021Annual accounts 2021220,7 k €↓
- 2020Annual accounts 2020260,5 k €↑
- 2019Annual accounts 2019188,6 k €↑
- 2018Annual accounts 20185,6 k €↓
- 2017Annual accounts 2017141,9 k €↑
- 2016Annual accounts 201635,4 k €↑
- 2015Annual accounts 2015-1,2 M €↓
- 2014Annual accounts 2014-3 k €↓
- 2013Annual accounts 2013-2,9 k €↑
- 2012Annual accounts 2012-2,3 M €↓
- 2011Annual accounts 2011-7,5 k €
- 30/12/2010IncorporationPrivate limited company