ACTIVE

SAPARIMO

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Financial year 2024 · closed on 31/12/2024

Net result

16 k €

+170.7% YoY

Gross margin

262,4 k €

+26.7% YoY

Equity

218,2 k €

+7.9% YoY

What does SAPARIMO do?

SAPARIMO is a Private limited company incorporated in 2007. Its registered office is in Koekelberg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0892.317.054

Incorporation

26/09/2007

Legal form

Private limited company

Registered office

Av.de l'Indépend. Belge 129
1081 Koekelberg · BruxellesSee on map

Contributed capital

156 200,00 €

Latest accounts

31/12/2024

Contacts

2 public details availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009		2008
Income statement
Gross margin	262,4 k €	+26.7%	207 k €	+31.4%	157,5 k €	+31.8%	119,5 k €	-49.4%	236,1 k €	+81.1%	130,4 k €	+58.4%	82,3 k €	-24.9%	109,6 k €	+1.4%	108,1 k €	+14.4%	94,5 k €	-10.9%	106,1 k €	-21.3%	134,8 k €	+75.7%	76,7 k €	+29.0%	59,5 k €	+23.1%	48,3 k €	+85.3%	26,1 k €
EBITDA	89,2 k €	+135%	38 k €	-54.6%	83,8 k €	-26.9%	114,6 k €	-49.0%	224,6 k €	+168%	83,9 k €	+138%	35,2 k €	-27.2%	48,4 k €	-53.5%	104,1 k €	+12.1%	92,8 k €	-11.2%	104,5 k €	-20.9%	132,1 k €	+91.2%	69,1 k €	+21.6%	56,8 k €	+22.0%	46,6 k €	+81.7%	25,6 k €
Operating result	54,1 k €	+2244%	-2,5 k €	-112%	21 k €	-56.6%	48,3 k €	-67.6%	149,2 k €	+966%	14 k €	+143%	-32,4 k €	-87.0%	-17,3 k €	-134%	50,4 k €	+33.0%	37,8 k €	-20.9%	47,8 k €	-33.5%	71,9 k €	+35.8%	52,9 k €	+4.7%	50,6 k €	+122%	22,8 k €	-5.4%	24,1 k €
Net result	16 k €	+171%	-22,6 k €	-640%	-3,1 k €	-116%	19,3 k €	-81.9%	106,4 k €	+460%	19 k €	+145%	-41,9 k €	-65.8%	-25,3 k €	-205%	24,2 k €	+2.5%	23,6 k €	+503%	3,9 k €	-88.7%	34,6 k €	+74.6%	19,8 k €	-17.4%	24 k €	+669%	3,1 k €	-47.8%	6 k €
Balance sheet
Equity	218,2 k €	+7.9%	202,1 k €	-10.1%	224,8 k €	-1.3%	227,9 k €	+9.2%	208,6 k €	+37.1%	152,2 k €	+14.3%	133,1 k €	-24.0%	175,1 k €	-12.6%	200,4 k €	+0.1%	200,2 k €	+0.3%	199,6 k €	-8.7%	218,7 k €	+22.1%	179,2 k €	-0.1%	179,3 k €	+8.5%	165,3 k €	+1.9%	162,2 k €
Total assets	799,2 k €	-4.0%	832,5 k €	-6.9%	894,5 k €	-6.4%	956 k €	-7.0%	1 M €	+17.7%	873,7 k €	-5.0%	920,1 k €	-7.1%	990,9 k €	+2.3%	968,5 k €	-1.7%	984,8 k €	-5.3%	1 M €	-4.9%	1,1 M €	+0.7%	1,1 M €	+42.4%	762,8 k €	+2.2%	746,3 k €	+36.0%	548,7 k €
Cash	1,8 k €	+276%	474 €		–		1,3 k €	+113%	606 €	+76.2%	344 €	-86.1%	2,5 k €	+596%	356 €	-95.5%	7,9 k €	+2764%	275 €	-27.0%	376,7 €	-14.3%	439,4 €	-94.2%	7,6 k €	+1038%	667 €	-97.0%	22,5 k €	+718%	2,7 k €
Debts	581 k €	-7.8%	630,4 k €	-5.9%	669,7 k €	-8.0%	728,1 k €	-11.1%	819,4 k €	+13.6%	721,5 k €	-8.3%	787 k €	-3.5%	815,8 k €	+6.2%	768,1 k €	-2.1%	784,6 k €	-6.6%	840,2 k €	-3.9%	874,6 k €	-3.2%	903,6 k €	+55.1%	582,6 k €	+0.3%	581 k €	+50.3%	386,5 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 · 1 ended

Active mandates

Pascale DELFORGE

Manager

Active

Ended mandates

Pascale DEFORGE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires de la résidence sis à 1081 Koekelberg, avenue de l'Indépendance Belge 129● Active	0541.975.919
IMMO J.P. LIEKENDAEL ET FILS● Active	0463.040.584
IMMO KNR● Active	0551.961.474

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	18/08/2025	22/10/2024	27/10/2023	31/10/2022	30/10/2021	29/10/2020
General meeting	18/08/2025	30/09/2024	30/06/2023	30/09/2022	31/08/2021	31/08/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	18/08/2025	18/08/2025	French	PDF
Micro model	31/12/2023	30/09/2024	22/10/2024	French	PDF
Micro model	31/12/2022	30/06/2023	27/10/2023	French	PDF
Micro model	31/12/2021	30/09/2022	31/10/2022	French	PDF
Micro model	31/12/2020	31/08/2021	30/10/2021	French	PDF
Micro model	31/12/2019	31/08/2020	29/10/2020	French	PDF
Micro model	31/12/2018	30/06/2019	30/09/2019	French	PDF
Micro model	31/12/2017	30/06/2018	28/09/2018	French	PDF
Micro model	31/12/2016	30/06/2017	27/09/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	24/09/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	01/12/2015	French	PDF
Abridged model	31/12/2013	11/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2011	13/03/2013	28/03/2013	French	PDF
Abridged model	31/12/2010	30/06/2011	18/02/2013	French	PDF
Abridged model	31/12/2009	09/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	18/08/2009	31/08/2009	French	PDF

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 · 1 ended

Active mandates

Pascale DELFORGE

Manager

Active

Ended mandates

Pascale DEFORGE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/02/2026
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office22/12/2011
SIEGE SOCIAL
PDF
Capital / shares02/04/2008
CAPITAL, ACTIONS
PDF
Other04/10/2007
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 202416 k €↑
2023
Annual accounts 2023-22,6 k €↓
2022
Annual accounts 2022-3,1 k €↓
2021
Annual accounts 202119,3 k €↓
2020
Annual accounts 2020106,4 k €↑
2019
Annual accounts 201919 k €↑
2018
Annual accounts 2018-41,9 k €↓
2017
Annual accounts 2017-25,3 k €↓
2016
Annual accounts 201624,2 k €↑
2015
Annual accounts 201523,6 k €↑
2014
Annual accounts 20143,9 k €↓
2013
Annual accounts 201334,6 k €↑
2011
Annual accounts 201119,8 k €↓
2010
Annual accounts 201024 k €↑
2009
Annual accounts 20093,1 k €↓
2008
Annual accounts 20086 k €
26/09/2007
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

SAPARIMO

Overview

What does SAPARIMO do?

Trend over 16 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