SAGACIFY (0500.616.505): financials and annual accounts

SAGACIFY

Woluwe-Saint-Pierre ·KBO/BCE: BE 0500.616.505

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	4.0m	4.3m	4.2m	2.5m	2.0m	1.4m	787,895	404,463	306,750	360,946	170,721	242,961	63,401
`20`	5,869	4,297	6,018	5,031	2,395	1,134	536	804	1,072	-	-	-	-
`21/28`	1.5m	1.2m	921,444	886,530	567,043	421,936	210,101	29,549	20,837	16,173	15,432	13,490	5,490
`21`	1.5m	1.1m	879,750	825,907	514,313	396,371	174,098	2,833	-	-	-	-	-
`22/27`	26,407	24,096	34,350	53,279	45,386	18,850	19,098	17,451	11,573	9,926	9,186	13,490	5,490
`22`	-	-	-	-	-	-	-	0	-	-	-	-	-
`23`	12,046	15,669	23,038	36,658	38,377	8,931	10,267	13,566	10,021	6,899	4,682	7,890	5,490
`24`	9,534	1,728	2,741	6,177	6,090	8,895	8,831	3,885	1,552	3,028	4,504	5,600	-
`26`	4,826	6,699	8,571	10,444	919	1,024	-	0	-	-	-	-	-
`27`	-	-	-	-	-	-	-	0	-	-	-	-	-
`28`	7,344	7,344	7,344	7,344	7,344	6,715	16,905	9,265	9,265	6,246	6,246	-	-
`29/58`	2.5m	3.2m	3.2m	1.6m	1.5m	930,491	577,258	374,111	284,840	344,773	155,289	229,471	57,911
`290`	-	-	-	-	-	-	-	0	-	-	-	-	-
`291`	-	-	-	-	-	-	-	0	-	-	-	-	-
`3`	-	-	-	-	-	-	-	0	-	-	-	-	-
`30/36`	-	-	-	-	-	-	-	0	-	-	-	-	-
`37`	-	-	-	-	-	-	-	0	-	-	-	-	-
`40/41`	882,126	2.5m	2.8m	1.3m	1.1m	510,073	355,459	208,047	176,571	235,601	132,966	204,361	7,372
`40`	376,121	1.1m	977,533	334,237	374,660	110,999	333,039	158,565	132,337	57,552	44,155	79,981	-
`41`	506,005	1.3m	1.8m	930,419	689,613	399,074	22,419	49,482	44,233	178,049	88,811	124,380	7,372
`50/53`	-	-	-	-	-	-	-	0	-	-	-	-	-
`54/58`	1.3m	701,261	278,539	292,815	310,206	419,648	219,687	163,560	104,604	105,053	17,618	24,376	50,390
`490/1`	311,434	8,918	129,089	1,119	84,485	770	2,113	2,504	3,666	4,119	4,705	734	149
Balance sheet: equity and liabilities
`10/49`	4.0m	4.3m	4.2m	2.5m	2.0m	1.4m	787,895	404,463	306,750	360,946	170,721	242,961	63,401
`10/15`	2.0m	2.0m	2.6m	1.3m	1.3m	996,992	430,955	278,328	142,036	286,279	94,137	127,962	18,708
`10/11`	82,813	53,512	53,512	56,200	50,000	50,000	50,000	50,000	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	50,000	50,000	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	0	-	-	-	-	-
`11`	-	-	-	-	-	-	-	0	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	-	0	-	-	-	-	-
`12`	-	-	-	-	-	-	-	0	-	-	-	-	-
`13`	3,542	3,542	3,542	3,720	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	108
`130/1`	3,542	3,542	3,542	3,720	1,860	1,860	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	108
`1311`	3,542	3,542	3,542	3,720	1,860	1,860	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	-	0	-	-	-	-	-
`1319`	-	-	-	-	-	-	-	0	-	-	-	-	-
`132`	-	-	-	-	-	-	-	0	-	-	-	-	-
`133`	-	-	-	-	-	-	-	0	-	-	-	-	-
`14`	1.8m	1.1m	883,089	666,145	659,020	589,860	373,848	221,221	86,113	109,493	-13,764	6,959	-
`15`	152,465	864,959	1.6m	601,555	606,370	355,272	5,247	5,247	35,463	156,326	87,441	100,543	-
`19`	-	-	-	-	-	-	-	0	-	-	-	-	-
`160`	-	-	-	-	-	-	-	0	-	-	-	-	-
`161`	-	-	-	-	-	-	-	0	-	-	-	-	-
`162`	-	-	-	-	-	-	-	0	-	-	-	-	-
`163`	-	-	-	-	-	-	-	0	-	-	-	-	-
`164/5`	-	-	-	-	-	-	-	0	-	-	-	-	-
`168`	-	-	-	-	-	-	-	0	-	-	-	-	-
`17/49`	2.0m	2.3m	1.6m	1.1m	711,152	356,568	356,940	126,136	164,714	74,667	76,584	114,999	44,693
`17`	-	0	45,000	270,000	-	-	-	-	-	-	-	-	-
`170/4`	-	0	45,000	270,000	-	-	-	-	-	-	-	-	-
`175`	-	-	-	-	-	-	-	0	-	-	-	-	-
`176`	-	-	-	-	-	-	-	0	-	-	-	-	-
`178/9`	-	-	-	-	-	-	-	0	-	-	-	-	-
`42/48`	1.8m	1.9m	1.3m	730,030	481,152	316,568	356,940	126,136	164,633	70,999	76,279	114,563	44,693
`42`	170,193	80,459	258,416	356,145	-	-	-	0	-	-	-	-	-
`43`	-	0	240,000	120,000	-	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	0	-	-	-	-	-
`439`	-	0	240,000	120,000	-	-	-	0	-	-	-	-	-
`44`	306,573	215,108	114,332	29,084	85,983	68,169	156,548	71,097	112,234	49,241	49,110	74,329	29,111
`440/4`	302,073	215,108	114,332	29,084	85,983	68,169	156,548	71,097	112,234	49,241	49,110	74,329	29,111
`441`	4,500	-	-	-	-	-	-	0	-	-	-	-	-
`46`	-	0	10,885	-	-	-	-	0	-	-	-	-	-
`45`	176,231	365,336	221,466	172,347	211,587	154,579	140,914	22,418	49,657	19,772	24,912	38,370	12,312
`450/3`	16,137	213,975	63,541	20,251	46,314	40,944	13,895	3,655	7,503	106	12,839	8,689	1,318
`454/9`	160,095	151,361	157,926	152,096	165,272	113,635	127,018	18,763	42,154	19,666	12,073	29,681	10,994
`47/48`	1.2m	1.2m	466,319	52,455	183,583	93,820	59,478	32,621	2,742	1,987	2,257	1,864	3,270
`492/3`	172,951	473,594	250,000	122,500	230,000	40,000	-	0	81	3,668	305	436	-
Income statement
`76A`	-	0	1,693	-	-	-	-	0	-	-	-	-	-
`9900`	2.8m	3.2m	2.2m	1.8m	1.2m	1.0m	744,974	466,690	279,318	315,483	108,965	118,661	68,448
`62`	1.5m	1.4m	1.2m	1.3m	951,491	658,831	530,411	264,522	290,910	182,729	121,660	100,422	62,814
`630`	496,841	413,903	372,352	312,215	179,834	119,718	55,265	11,318	9,197	8,171	7,554	7,305	4,971
`631/4`	0	3,000	-	-	-	-	-	0	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-	0	-	-	-	-	-
`640/8`	864	3,560	450	344	198	197	596	111	263	182	106	180	-
`649`	-	-	-	-	-	-	-	0	-	-	-	-	-
`66A`	34,807	197	1,561	127	146	522	855	0	-	-	-	1,344	-
`9901`	723,885	1.4m	643,123	153,455	75,485	221,745	157,847	190,739	-21,052	124,400	-20,355	10,754	663
`75/76B`	0	8	-	0	200	7	18	224	36	10	340	16	-
`75`	0	8	-	0	200	7	18	68	33	10	340	16	-
`76B`	-	-	-	-	-	-	0	157	2	-	-	-	-
`65/66B`	18,799	32,997	32,430	19,333	5,368	4,781	4,371	5,184	2,051	1,047	708	662	215
`65`	18,799	32,997	32,430	19,333	5,368	4,781	4,371	5,184	1,992	1,047	708	662	215
`66B`	-	-	-	-	-	-	-	0	60	-	-	-	-
`9903`	705,086	1.4m	610,693	134,122	70,317	216,971	153,494	185,779	-23,067	123,363	-20,723	8,764	448
`67/77`	1,406	1,197	1,892	1,738	1,157	959	866	672	312	106	-	53	340
`9904`	703,679	1.4m	608,802	132,385	69,160	216,012	152,628	185,107	-23,380	123,257	-20,723	8,711	108
`789`	-	-	-	-	-	-	-	0	-	-	-	-	-
`689`	-	-	-	-	-	-	-	0	-	-	-	-	-
`9905`	703,679	1.4m	608,802	132,385	69,160	216,012	152,628	185,107	-23,380	123,257	-20,723	8,711	108
Appropriation of the result
`9906`	1.8m	2.3m	1.2m	796,145	659,020	589,860	373,848	221,221	86,113	109,493	-13,764	8,711	108
`14P`	1.1m	883,089	634,288	663,760	589,860	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	0	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	1,752	108
`691`	-	-	-	-	-	-	-	0	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	0	-	-	-	1,752	108
`6921`	-	-	-	-	-	-	-	0	-	-	-	-	-
`694/7`	0	1.2m	360,000	130,000	-	-	-	-	-	-	-	-	-
`694`	0	1.2m	360,000	-	-	-	-	0	-	-	-	-	-
`695`	-	-	0	130,000	-	-	-	0	-	-	-	-	-
`696`	-	-	-	-	-	-	-	0	-	-	-	-	-
Social balance sheet
`9087`	17.3	17	15.2	17.7	13.8	9.9	7.8	6	7	4.3	4.1	3	1.8
Hours worked`1013`	29,920	28,894	26,548	30,414	23,566	17,123	13,785	9,598	9,048	6,716	6,924	5,263	3,156
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	26-03-2026	2026-00062299	PDF
31-12-2024	full format	04-07-2025	2025-00227696	PDF
31-12-2023	full format	05-10-2024	2024-00494549	PDF
31-12-2022	full format	11-07-2023	2023-00223318	PDF
31-12-2021	full format	10-10-2022	2022-20455277	PDF
31-12-2020	full format	28-10-2021	2021-73600506	PDF
31-12-2019	micro format	24-11-2020	2020-71500353	PDF
31-12-2018	micro format	29-10-2019	2019-71600369	PDF
31-12-2017	micro format	27-09-2018	2018-64500248	PDF
31-12-2016	full format	27-09-2017	2017-63600198	PDF
31-12-2015	full format	29-11-2016	2016-68800219	PDF
31-12-2014	full format	07-10-2015	2015-64400240	PDF
31-12-2013	full format	29-08-2014	2014-53800156	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
1.2m	1.8m	1.0m	465,669	255,319	341,463	213,112	202,057	-11,855	132,571	-12,801	18,059	5,634
1.2m	1.8m	981,153	444,599	248,994	335,730	207,892	196,425	-14,183	131,427	-13,169	16,016	5,079
853,386	656,193	543,951	615,615	324,453	341,380	235,549	19,761	19,840	8,911	9,116	15,862	9,411
615,958	422,722	-14,276	-17,391	-109,441	199,961	56,127	58,956	-450	87,435	-6,758	-26,014	-
668,783	1.3m	1.9m	828,559	977,812	613,923	220,318	247,975	120,207	273,774	79,010	114,908	13,218
50.1%	46.3%	61.4%	54.2%	64.9%	73.7%	54.7%	68.8%	46.3%	79.3%	55.1%	52.7%	29.5%
1.36	1.71	2.46	2.13	3.03	2.94	1.62	2.97	1.73	4.86	2.04	2.00	1.30
0.99	1.16	0.63	0.85	0.54	0.36	0.83	0.45	1.16	0.26	0.81	0.90	2.39
34.7%	69.3%	23.9%	10.0%	5.3%	21.7%	35.4%	66.5%	-16.5%	43.1%	-22.0%	6.8%	0.6%
17.4%	32.1%	14.6%	5.4%	3.4%	16.0%	19.4%	45.8%	-7.6%	34.1%	-12.1%	3.6%	0.2%
64.93	55.67	31.31	24.09	47.56	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	18	20	16	18	17
full-time	13	15	13	13	13
part-time	5	5	3	5	4
in full-time equivalents	17.2	19	15.4	16.5	16.2
	17.3	17	15.2	17.7	13.8
On a permanent contract	18	19	16	16	17
Joined	1	9	6	11	7
Left	3	5	8	10	2
Training hours	-	-	-	948	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€17,100	€11,832	€9,122	€17,595	€39,977
Intangible fixed assets	€836,286	€644,361	€534,828	€598,020	€283,846
Financial fixed assets	-	-	-	-	€629
	€496,841	€413,903	€372,352	€312,215	€179,834

SAGACIFY

Annual accounts 2025

Balance sheet

in €m

in €m

Position in the sector

50.1%

1.36

17.4%

Staff

€88,290

-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on SAGACIFY

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin €m

Position in the sector

Solvency50.1%

Current ratio1.36

Return on assets17.4%

Staff

Staff cost per FTE€88,290

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on SAGACIFY

Next steps

in €m

in €m

50.1%

1.36

17.4%

€88,290

-2 people