SAG CONSULTING
0898.108.548 · rovalta.com · 24/09/2026
ACTIVE
SAG CONSULTING
Financial year 2025 · closed on 31/12/2025
Net result
93,6 k €
+201.7% YoY
Gross margin
139,3 k €
+89.9% YoY
Equity
624,6 k €
+27.6% YoY
Overview
What does SAG CONSULTING do?
SAG CONSULTING is a Private limited company incorporated in 2008. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Leuven.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0898.108.548
Incorporation
14/05/2008
Legal form
Private limited company
Registered office
Leeuwerikenstraat 2 box 303
3001 Leuven · FlandreSee on map
3001 Leuven · FlandreSee on map
Contributed capital
12 500,00 €
Latest accounts
31/12/2025
Activities (NACE)
47400Retail sale of information and communication equipment in specialised stores· main47410Retail sale of computers, peripheral units and software in specialised stores46180Agents specialised in the sale of other particular products46180Agents specialised in the sale of other particular products62010Computer programming activities62090Other information technology and computer service activities+2
Joint committees (1)
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 139,3 k € | +89.9% | 73,3 k € | -11.5% | 82,9 k € | +140% | 34,5 k € | +54.9% | 22,3 k € | -26.4% | 30,3 k € | +21.5% | 24,9 k € | -58.8% | 60,6 k € | -19.6% | 75,4 k € | +162% | 28,8 k € | +175% | 10,5 k € | -75.2% | 42,2 k € | +26.9% | 33,2 k € | -7.4% | 35,8 k € | -74.6% | 141 k € | +98.7% | 71 k € | +12.1% | 63,3 k € |
| EBITDA | 138,4 k € | +103% | 68,2 k € | -15.2% | 80,4 k € | +163% | 30,5 k € | +49.2% | 20,5 k € | -30.7% | 29,5 k € | +24.7% | 23,7 k € | -59.0% | 57,7 k € | -22.2% | 74,2 k € | +167% | 27,8 k € | +1254% | 2,1 k € | -94.6% | 38,2 k € | +18.4% | 32,2 k € | -9.2% | 35,5 k € | -74.8% | 141 k € | +98.7% | 71 k € | +12.0% | 63,3 k € |
| Operating result | 135,4 k € | +104% | 66,3 k € | -15.6% | 78,6 k € | +174% | 28,7 k € | +57.1% | 18,3 k € | -35.2% | 28,2 k € | +34.3% | 21 k € | -62.3% | 55,7 k € | -23.3% | 72,6 k € | +183% | 25,7 k € | +3565% | 700 € | -98.2% | 38 k € | +19.2% | 31,9 k € | -8.8% | 34,9 k € | -75.1% | 140,5 k € | +98.8% | 70,7 k € | +11.9% | 63,2 k € |
| Net result | 93,6 k € | +202% | 31 k € | -86.7% | 234,2 k € | +1193% | 18,1 k € | +50.4% | 12 k € | -42.1% | 20,8 k € | +38.8% | 15 k € | -71.1% | 51,9 k € | -9.4% | 57,2 k € | +217% | 18,1 k € | +2772% | -676 € | -106% | 10,7 k € | -46.3% | 19,8 k € | -9.7% | 22 k € | -76.7% | 94,4 k € | +92.6% | 49 k € | +22.6% | 39,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 624,6 k € | +27.6% | 489,4 k € | +6.8% | 458,4 k € | +104% | 224,2 k € | +8.8% | 206,1 k € | +6.2% | 194 k € | +12.0% | 173,2 k € | +9.5% | 158,3 k € | +20.4% | 131,4 k € | +35.9% | 96,7 k € | +15.6% | 83,6 k € | -0.8% | 84,3 k € | +8.6% | 77,6 k € | +34.3% | 57,8 k € | +61.4% | 35,8 k € | -13.6% | 41,4 k € | -21.0% | 52,4 k € |
| Total assets | 726,7 k € | +31.7% | 551,9 k € | -0.3% | 553,7 k € | +97.0% | 281 k € | +17.0% | 240,1 k € | +5.0% | 228,7 k € | -5.7% | 242,5 k € | -3.3% | 250,8 k € | +13.3% | 221,4 k € | +36.5% | 162,1 k € | +20.0% | 135,1 k € | -30.9% | 195,5 k € | +16.1% | 168,3 k € | -2.6% | 172,9 k € | -11.6% | 195,7 k € | +12.9% | 173,4 k € | +127% | 76,4 k € |
| Cash | 312,4 k € | -23.7% | 409,4 k € | -4.8% | 430,1 k € | +176% | 155,7 k € | +75.2% | 88,8 k € | +4.0% | 85,4 k € | +473% | 14,9 k € | -73.6% | 56,4 k € | +57.3% | 35,8 k € | +30.1% | 27,5 k € | +247% | 7,9 k € | -88.8% | 71,1 k € | +149% | 28,6 k € | -21.1% | 36,2 k € | -68.3% | 114,5 k € | +79.2% | 63,9 k € | +52.1% | 42 k € |
| Debts | 102,1 k € | +63.5% | 62,4 k € | -34.5% | 95,3 k € | +67.6% | 56,9 k € | +66.9% | 34,1 k € | +9.0% | 31,3 k € | -54.1% | 68,1 k € | -25.5% | 91,4 k € | +42.7% | 64,1 k € | -1.7% | 65,1 k € | +26.9% | 51,3 k € | -53.9% | 111,2 k € | +22.8% | 90,6 k € | -21.3% | 115,1 k € | -28.0% | 159,9 k € | +21.2% | 131,9 k € | +452% | 23,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | -90.0% | 1,0 ETP | – | – | – | – | – | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 4 ended
Active mandates
Guy Spleesters
ActiveEnded mandates
Guy Spleesters
EndedAlbert Spleesters
EndedAlbert Spleesters
EndedSpleesters Guy
EndedFinancials
Annual accounts
Full financial information
| 2025 | 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 | 01/01/2025 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2025 | 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 | 31/08/2026 | 23/09/2024 | 07/10/2023 | 04/10/2023 | 03/10/2023 | 31/12/2020 |
| General meeting | 11/07/2026 | 17/06/2024 | 17/06/2023 | 18/06/2022 | 19/06/2021 | 17/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 11/07/2026 | 31/08/2026 | Dutch | |
| Micro model | 31/12/2023 | 17/06/2024 | 23/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 17/06/2023 | 07/10/2023 | Dutch | |
| Micro model | 31/12/2021 | 18/06/2022 | 04/10/2023 | Dutch | |
| Micro model | 31/12/2020 | 19/06/2021 | 03/10/2023 | Dutch | |
| Micro model | 31/12/2019 | 17/06/2020 | 31/12/2020 | Dutch | |
| Micro model | 31/12/2018 | 17/06/2019 | 28/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/06/2018 | 28/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 16/06/2017 | 26/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 31/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/06/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 06/08/2009 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 4 ended
Active mandates
Guy Spleesters
ActiveEnded mandates
Guy Spleesters
EndedAlbert Spleesters
EndedAlbert Spleesters
EndedSpleesters Guy
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202593,6 k €↑
- 2023Annual accounts 202331 k €↓
- 2023Name changeSAG
- 2022Annual accounts 2022234,2 k €↑
- 2021Annual accounts 202118,1 k €↑
- 2020Annual accounts 202012 k €↓
- 2019Annual accounts 201920,8 k €↑
- 2018Annual accounts 201815 k €↓
- 2017Annual accounts 201751,9 k €↓
- 2016Annual accounts 201657,2 k €↑
- 2015Annual accounts 201518,1 k €↑
- 2014Annual accounts 2014-676 €↓
- 2013Annual accounts 201310,7 k €↓
- 2012Annual accounts 201219,8 k €↓
- 2011Annual accounts 201122 k €↓
- 2010Annual accounts 201094,4 k €↑
- 2009Annual accounts 200949 k €↑
- 2008Annual accounts 200839,9 k €
- 14/05/2008IncorporationPrivate limited company
- 2008Name changeSAG CONSULTING