National Government

Agrément South Africa (ASA)

Departments, clusters, public entities, and national service providers.

Contact Details

Postal PO Box 1022 Garsfontein, Pretoria, 0042
Physical INFOTECH Building, 1090 Arcadia Street, Hatfield, Pretoria
Tel 012 065 1903
Web agrement.co.za

Overview

Agrément South Africa (ASA) evaluates and certifies innovative and non-standard construction products and systems for use in the built environment. It provides technical assessments that help decision-makers understand performance, suitability, and risk for alternatives to conventional building methods. By offering independent verification, ASA supports safer adoption of new construction technologies and improves confidence for regulators, builders, and clients.

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Office Bearers/Management

Agrément South Africa (ASA)
Chairperson:
Dr Bongani Mabizela (Acting)
Agrément South Africa (ASA)
Chief Executive Officer:
Mr Richard Somanje

Dr B Mabizela

Mr R Somanje

Board Members:
Mr Adries du Plessis
Mr Paul Heeger
Ms Keletso Lefothane
Mr Phumlani Maseko
Dr Lindelani Matshidze
Mr Kulani Mayayise
Ms Zanele Nkosi
Ms Ursula Ntsubane
Dr Julia Petla
Ms Buhle Tonise
Chief Financial Officer:
Mr Mulamuleli Rannzwa
Senior Management:
Mr Lindelani Mulaudzi (Executive Manager: Technical Services)
Ms Refilwe Selesho (Executive Manager: Corporate Services)
Communications Officers:
Ms Catherine Morgan (Marketing and Communications Specialist)

Financial Information

All Financial Values: R'000 2024/25 2023/24 2022/23 2021/22 2020/21
AUDIT OUTCOME Clean Audit Financially Unqualified Financially Unqualified Financially Unqualified Financially Unqualified
FINANCIAL POSITION
Current Assets 9 274 17 922 28 016 28 380 23 577
Non-Current Assets 4 594 4 061 2 192 3 021 3 137
Total Assets 13 868 21 982 30 208 31 401 26 714
Current Liabilities 7 988 6 650 7 977 5 677 6 911
Non-Current Liabilities - - - 326 -
Total Liabilities 7 988 6 650 7 977 6 003 6 911
Total Net Assets 5 880 15 332 22 231 25 397 19 802
FINANCIAL PERFORMANCE
Total Revenue 34 857 38 760 38 048 37 962 31 555
Revenue from Exchange Transactions 2 955 4 678 3 637 4 884 2 528
Revenue from Non-Exchange Transactions 31 902 34 082 34 411 33 078 29 027
Total Expenditure (44 310) (39 607) (41 214) (32 367) (34 135)
Employee Related costs (24 565) (22 421) (20 932) (23 283) (22 063)
Surplus/(Deficit) for Year (9 453) (846) (3 166) 5 959 (2 581)
CASH FLOW
Net Cash Flows from Operating Activities (7 173) (8 385) (1 257) 5 334 (332)
Net Cash Flows from Investing Activities (1 630) (1 982) (750) (393) (397)
Cash & Cash Equivalents at End of Year 5 989 14 791 25 497 27 903 23 576
UIFW EXPENDITURE
Unauthorised Expenditure - - - - -
Irregular Expenditure - 1 911 3 154 2 346 113
Fruitless & Wasteful Expenditure 8 - - - 27
HUMAN RESOURCES
Posts Approved 33 34 34 62 62
Posts Filled 32 34 34 35 32
SOURCE Annual Report Annual Report Annual Report Annual Report Annual Report
Note Not audited by AGSA. Independent Audit Report. Not audited by AGSA. Independent Audit Report. Not audited by AGSA. Independent Audit Report. Not audited by AGSA. Independent Audit Report. Not audited by AGSA. Independent Audit Report.