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SAPIUS

Active
Private limited companyfounded 2024active for 2 yearsArzelier(SART) 31A, 4845 Jalhay, BelgiumKBO/BCE: BE 1010.122.960
Summary

SAPIUS has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €32,383 and a net result of €27,383. Its solvency ranks better than 24% of 39,152 sector peers (NACE 70, financial year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).

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SAPIUSActiveChecked score 94/100
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Financials · financial year 2025, micro format

2025 annual accounts filed late (27 days) Filed on 27 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00434691.

Turnover
≈ €140,000
Estimated: probably between €82,000 and €190,000
Total assets
€147,163
Net result
€27,383
Working capital
€6,181

Turnover and EBIT margin not published: the micro format does not require them. The turnover shown is an estimate from the gross margin.

Balance-sheet composition
Assets €147,163
Fixed assets €100,527
Current assets €46,636
Equity and liabilities €147,163
Equity €32,383
Debt €114,780
Debt finances 78.0% of the balance-sheet total.
Key figures and ratios
2025 value
EBITDA
€48,588
Cash flow
€28,845
Current ratio
1.15
Debt to equity
3.54
ROE
84.6%
ROA
18.6%
Interest coverage
8.20
Debt ≤ 1 year
€40,455
Debt > 1 year
€74,038
Income taxes
€13,818
Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 39 lines
Balance sheet Code2025
Assets
Total assets20/58€147,163
Fixed assets21/28€100,527
Tangible fixed assets22/27€527
Furniture and vehicles24€527
Financial fixed assets28€100,000
Current assets29/58€46,636
Amounts receivable within one year40/41€12,101
Trade receivables40€12,100
Other amounts receivable41€1
Cash at bank and in hand54/58€34,535
Equity and liabilities
Total equity and liabilities10/49€147,163
Equity10/15€32,383
Contributions10/11€5,000
Reserves13€27,300
Distributable reserves133€27,300
Profit (loss) carried forward14€83
Amounts payable17/49€114,780
Amounts payable after more than one year17€74,038
Financial debts170/4€74,038
Amounts payable within one year42/48€40,455
Current portion of amounts payable after more than one year42€16,005
Trade debts44€1,939
Suppliers440/4€1,939
Taxes, remuneration and social security45€15,741
Taxes450/3€15,741
Other amounts payable47/48€6,770
Accrued charges and deferred income492/3€287
Income statement Code2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,462
Gross operating margin9900€48,588
Operating profit (loss)9901€47,127
Financial charges65/66B€5,925
Recurring financial charges65€5,925
Profit (loss) for the period before taxes9903€41,202
Income taxes67/77€13,818
Profit (loss) for the period9904€27,383
Profit (loss) for the period to be appropriated9905€27,383
Appropriation of the result
Profit (loss) to be appropriated9906€27,383
Transfer to equity691/2€27,300
To other reserves6921€27,300

The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,462
Gross operating margin9900€48,588
Operating profit (loss)9901€47,127
Financial charges65/66B€5,925
Recurring financial charges65€5,925
Profit (loss) for the period before taxes9903€41,202
Income taxes67/77€13,818
Profit (loss) for the period9904€27,383
Profit (loss) for the period to be appropriated9905€27,383
Line2025
Assets
Total assets20/58€147,163
Fixed assets21/28€100,527
Tangible fixed assets22/27€527
Furniture and vehicles24€527
Financial fixed assets28€100,000
Current assets29/58€46,636
Amounts receivable within one year40/41€12,101
Trade receivables40€12,100
Other amounts receivable41€1
Cash at bank and in hand54/58€34,535
Equity and liabilities
Total equity and liabilities10/49€147,163
Equity10/15€32,383
Contributions10/11€5,000
Reserves13€27,300
Distributable reserves133€27,300
Profit (loss) carried forward14€83
Amounts payable17/49€114,780
Amounts payable after more than one year17€74,038
Financial debts170/4€74,038
Amounts payable within one year42/48€40,455
Current portion of amounts payable after more than one year42€16,005
Trade debts44€1,939
Suppliers440/4€1,939
Taxes, remuneration and social security45€15,741
Taxes450/3€15,741
Other amounts payable47/48€6,770
Accrued charges and deferred income492/3€287
Line2025
Profit (loss) for the period9904€27,383
+ Depreciation and write-downs630€1,462
Operating cash flow (approximation)€28,845

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2025 micro format 27-08-2026 2026-00434691

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Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

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