Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 2.3 to 1.1.
Financials
Financial year 2024
SAGelectrogène from Neupré, company number BE0458843850, closed financial year 2024 with a result of € 62,227 after tax. For that financial year SAGelectrogène recorded a gross margin of € 154,309 and equity of € 725,891. Compared with financial year 2023, the result moved from € 132,198 to € 62,227. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 30, 2025.
€ 725,891
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 62,227
▼ 53% vs 2023
Profit after tax over the fiscal year.
€ 409,274
▼ 25% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 60,000 paid out
96 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
1.1
▼ 0.6 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 57,250
▲ 15% vs 2023
€ 52,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 83,343
▲ € 78,840 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 125,964
▲ 144% vs 2023
€ 20,219 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 35,266
▼ 90% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 14,922
▼ 15% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 430,095 | € 260,587 | € 263,075 | € 154,309 | ▼ 41% |
| Profit after taxes | € 242,655 | € 129,888 | € 132,198 | € 62,227 | ▼ 53% |
| Equity | € 541,578 | € 671,466 | € 723,664 | € 725,891 | |
| Total debts | € 522,935 | € 502,263 | € 505,982 | € 236,309 | ▼ 53% |
| Cash | € 511,144 | € 610,029 | € 543,341 | € 409,274 | ▼ 25% |
| Retained profit | € 529,186 | € 659,074 | € 711,272 | € 713,499 | |
| Dividend | € 72,860 | € 0 | € 80,000 | € 60,000 | ▼ 25% |
| Bank debt | € 80,774 | € 67,142 | € 51,667 | € 125,964 | ▲ 144% |
| Balance sheet total | € 1,064,513 | € 1,173,729 | € 1,229,646 | € 962,200 | ▼ 22% |
| Employees (FTE) | 1.9 | 2.3 | 1.7 | 1.1 | ▼ 0.6 |
Key figures of SAGelectrogène, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to SAGelectrogène?
What happened at SAGelectrogène in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 62,227 (▼ 53% vs 2023). filed late Source: NBB ↗
- New establishment in Neupré. KBO
- Start of the company according to the CBE. KBO
In short
From € 242,655 profit in 2021 to € 62,227 profit in 2024.
Paid € 249,840 in corporate taxes since 2021.
Best year ever: 2021, with € 242,655 profit.
On average € 140,300 of value added per employee in 2024.
A new publication or filing at SAGelectrogène? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind SAGelectrogène is Philippe HANSON.
Directors
According to the 2024 annual accounts
Philippe HANSON
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Rue du Hock(N) 36
4121 Neupré
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0458.843.850
- VAT number
- BE 0458.843.850
- Registered office
- Rue du Hock(N) 36, 4121 Neupré
- Names & denominations
- SAGelectrogène
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 1996
- Peppol
- Active · Active since 24 Mar 2026
- Activities · NACE
Installatie van industriële machines, toestellen en werktuigen
Algemene elektrotechnische installatiewerken
Elektrische installatie
Detailhandel in verlichtingsartikelen
Detailhandel in artikelen voor verlichting en woninginrichting
Detailhandel in verlichtingsartikelen in gespecialiseerde winkels