ACTIVE

SAINT-GAULTIER

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Financial year 2024 · closed on 31/12/2024

Net result

20,4 k €

+572.8% YoY

Gross margin

-7,6 k €

+15.4% YoY

Equity

445 k €

+4.8% YoY

What does SAINT-GAULTIER do?

SAINT-GAULTIER is a Private limited company incorporated in 2007. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.102.493

Incorporation

30/04/2007

Legal form

Private limited company

Registered office

Avenue Winston Churchill 92
1180 Uccle · BruxellesSee on map

Contributed capital

800 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-7,6 k €	+15.4%	-9 k €	-11.8%	-8,1 k €	-8.8%	-7,4 k €	+0.3%	-7,4 k €	-1.9%	-7,3 k €	+6.9%	-7,8 k €	+2.8%	-8,1 k €	-9.0%	-7,4 k €	+16.7%	-8,9 k €	-21.1%	-7,3 k €	-2.3%	-7,2 k €	-1.9%	-7 k €	-3.4%	-6,8 k €	-6.0%	-6,4 k €	-12.8%	-5,7 k €	+0.2%	-5,7 k €	+12.0%	-6,5 k €
EBITDA	-8,6 k €	+13.9%	-10 k €	-11.7%	-8,9 k €	-7.9%	-8,3 k €	+0.3%	-8,3 k €	-1.7%	-8,2 k €	+6.2%	-8,7 k €	-3.5%	-8,4 k €	-1.8%	-8,3 k €	+16.0%	-9,8 k €	-18.7%	-8,3 k €	-2.0%	-8,1 k €	-1.9%	-8 k €	-10.2%	-7,2 k €	+4.6%	-7,6 k €	-12.3%	-6,8 k €	-7.0%	-6,3 k €	+16.9%	-7,6 k €
Operating result	-8,6 k €	+13.9%	-10 k €	-11.7%	-8,9 k €	-7.9%	-8,3 k €	+0.3%	-8,3 k €	-1.7%	-8,2 k €	+6.2%	-8,7 k €	-3.5%	-8,4 k €	-1.8%	-8,3 k €	+16.0%	-9,8 k €	-18.7%	-8,3 k €	-2.0%	-8,1 k €	-1.9%	-8 k €	-10.2%	-7,2 k €	+4.6%	-7,6 k €	-12.3%	-6,8 k €	-7.0%	-6,3 k €	+16.9%	-7,6 k €
Net result	20,4 k €	+573%	3 k €	+112%	-25,8 k €	-93.2%	-13,4 k €	-56.3%	-8,5 k €	-141%	-3,5 k €	-184%	4,2 k €	-89.1%	38,6 k €	+6596%	576 €	-97.1%	20,1 k €	-58.3%	48,1 k €	+1071%	4,1 k €	+231%	-3,1 k €	-923%	380 €	-90.6%	4 k €	+835%	431 €	-93.8%	7 k €	+102%	-451,5 k €
Balance sheet
Equity	445 k €	+4.8%	424,6 k €	-64.4%	1,2 M €	-2.1%	1,2 M €	-1.1%	1,2 M €	-0.7%	1,2 M €	-0.3%	1,2 M €	+0.3%	1,2 M €	+3.2%	1,2 M €	+0.0%	1,2 M €	+1.7%	1,2 M €	+4.2%	1,1 M €	+0.4%	1,1 M €	-0.3%	1,1 M €	+0.0%	1,1 M €	+0.4%	1,1 M €	+0.0%	1,1 M €	+0.6%	1,1 M €
Total assets	663,9 k €	+0.9%	658 k €	-45.8%	1,2 M €	-3.0%	1,3 M €	-0.4%	1,3 M €	-0.5%	1,3 M €	-0.1%	1,3 M €	+1.1%	1,3 M €	+3.5%	1,2 M €	-29.2%	1,7 M €	+44.0%	1,2 M €	+4.0%	1,1 M €	+0.2%	1,1 M €	-0.0%	1,1 M €	+0.1%	1,1 M €	+0.6%	1,1 M €	+0.2%	1,1 M €	+0.6%	1,1 M €
Cash	34,9 k €	+1430%	2,3 k €	-99.0%	228,2 k €	+8646%	2,6 k €	-71.7%	9,2 k €	-49.9%	18,4 k €	-66.5%	54,9 k €	-15.4%	64,9 k €	+438%	12,1 k €	+205%	3,9 k €	-96.3%	105,7 k €	+5475%	1,9 k €	-84.7%	12,4 k €	-56.7%	28,7 k €	+238%	8,5 k €	-32.2%	12,5 k €	+83.7%	6,8 k €	+564%	1 k €
Debts	206,8 k €	-6.6%	221,4 k €	+1716%	12,2 k €	-43.9%	21,7 k €	+37.0%	15,9 k €	+0.1%	15,8 k €	+0.6%	15,7 k €	+169%	5,9 k €	+117%	2,7 k €	-99.5%	502,8 k €		–		5 k €	+6.9%	4,6 k €	+1236%	347 €		–		–		–		921 €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Gérault de SEZE

Director · since 29 décembre 2023

Active

Gérault de SEZE

Administrator - manager · since 24 avril 2007 · until 29 décembre 2023

Active

Ended mandates

Gérault de SEZE

Manager · since 27 avril 2007

Ended

Gérault de SEZE

Administrator - manager · since 24 avril 2007

Ended

Gérault de SEZE

Manager · since 24 avril 2007

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2025	20/12/2024	02/11/2023	31/08/2022	30/09/2021	09/12/2020
General meeting	08/08/2025	05/06/2024	07/06/2023	01/06/2022	02/06/2021	02/09/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	08/08/2025	30/08/2025	French	PDF
Abridged model	31/12/2023	05/06/2024	20/12/2024	French	PDF
Abridged model	31/12/2022	07/06/2023	02/11/2023	French	PDF
Abridged model	31/12/2021	01/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	02/06/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	02/09/2020	09/12/2020	French	PDF
Abridged model	31/12/2018	05/06/2019	31/12/2019	French	PDF
Abridged model	31/12/2017	06/06/2018	31/12/2018	French	PDF
Abridged model	31/12/2016	07/06/2017	31/12/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	30/12/2017	French	PDF
Abridged model	31/12/2014	03/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	01/12/2014	French	PDF
Abridged model	31/12/2012	05/06/2013	31/12/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	31/12/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	31/12/2011	French	PDF
Abridged model	31/12/2009	02/06/2010	31/12/2010	French	PDF
Abridged model	31/12/2008	03/06/2009	31/12/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	30/09/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 3 ended

Active mandates

Gérault de SEZE

Director · since 29 décembre 2023

Active

Gérault de SEZE

Administrator - manager · since 24 avril 2007 · until 29 décembre 2023

Active

Ended mandates

Gérault de SEZE

Manager · since 27 avril 2007

Ended

Gérault de SEZE

Administrator - manager · since 24 avril 2007

Ended

Gérault de SEZE

Manager · since 24 avril 2007

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/03/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office19/06/2018
SIEGE SOCIAL
PDF
Other07/08/2015
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other09/05/2007
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

2024
Annual accounts 202420,4 k €↑
2023
Annual accounts 20233 k €↑
2022
Annual accounts 2022-25,8 k €↓
2021
Annual accounts 2021-13,4 k €↓
2020
Annual accounts 2020-8,5 k €↓
2019
Annual accounts 2019-3,5 k €↓
2018
Annual accounts 20184,2 k €↓
2017
Annual accounts 201738,6 k €↑
2016
Annual accounts 2016576 €↓
2015
Annual accounts 201520,1 k €↓
2014
Annual accounts 201448,1 k €↑
2013
Annual accounts 20134,1 k €↑
2012
Annual accounts 2012-3,1 k €↓
2011
Annual accounts 2011380 €↓
2010
Annual accounts 20104 k €↑
2009
Annual accounts 2009431 €↓
2008
Annual accounts 20087 k €↑
2007
Annual accounts 2007-451,5 k €
30/04/2007
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SAINT-GAULTIER

Overview

What does SAINT-GAULTIER do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline