ACTIVE

SPEED SERVICE

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Financial year 2024 · closed on 31/12/2024

Net result

33,2 k €

+79.9% YoY

Gross margin

48 k €

+102.1% YoY

Equity

180,8 k €

+22.5% YoY

What does SPEED SERVICE do?

SPEED SERVICE is a Private limited company incorporated in 1974. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0414.265.125

Incorporation

31/05/1974

Legal form

Private limited company

Registered office

De Leescorfstraat 38
2140 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

93013Sports activities and amusement and recreation activities· main 96012Washing and (dry-)cleaning of textile and fur products 96102Other personal service activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	48 k €	+102%	23,7 k €	+4689%	-517,3 €	-105%	11 k €	+89.1%	5,8 k €	-12.4%	6,6 k €	-75.1%	26,6 k €	-22.1%	34,1 k €	-6.3%	36,4 k €	+25.4%	29 k €	-17.5%	35,2 k €	+37.2%	25,6 k €	-11.2%	28,8 k €	-25.1%	38,5 k €	-2.0%	39,3 k €	-0.8%	39,6 k €	+12.3%	35,2 k €	-1.7%	35,8 k €
EBITDA	45,7 k €	+122%	20,6 k €	+796%	-3 k €	-141%	7,2 k €	+54.5%	4,7 k €	+28.9%	3,6 k €	-83.0%	21,3 k €	-31.8%	31,2 k €	-5.0%	32,8 k €	+24.3%	26,4 k €	-18.6%	32,5 k €	+43.6%	22,6 k €	-11.4%	25,5 k €	-27.9%	35,4 k €	-3.5%	36,7 k €	-1.0%	37,1 k €	+15.6%	32 k €	+2.5%	31,3 k €
Operating result	45,7 k €	+125%	20,4 k €	+618%	-3,9 k €	-344%	1,6 k €	+119%	-8,6 k €	+10.9%	-9,6 k €	-211%	8,7 k €	-26.5%	11,8 k €	+21.1%	9,7 k €	-6.0%	10,4 k €	-36.1%	16,2 k €	+155%	6,4 k €	-40.0%	10,6 k €	-52.9%	22,6 k €	+38.1%	16,3 k €	-0.9%	16,5 k €	+52.3%	10,8 k €	-29.6%	15,4 k €
Net result	33,2 k €	+79.9%	18,5 k €	+537%	-4,2 k €	-437%	1,3 k €	+114%	-8,7 k €	+11.4%	-9,9 k €	-255%	6,4 k €	-23.5%	8,3 k €	+12.0%	7,4 k €	-15.9%	8,9 k €	-32.5%	13,1 k €	+135%	5,6 k €	-34.3%	8,5 k €	-48.2%	16,4 k €	+37.6%	11,9 k €	+1.5%	11,7 k €	+42.4%	8,2 k €	-21.9%	10,5 k €
Balance sheet
Equity	180,8 k €	+22.5%	147,6 k €	+14.3%	129,1 k €	-3.2%	133,3 k €	+0.9%	132,1 k €	-6.2%	140,8 k €	-6.5%	150,7 k €	+4.4%	144,3 k €	+6.1%	136 k €	+5.8%	128,5 k €	+7.4%	119,7 k €	+12.3%	106,6 k €	+5.5%	101 k €	+9.2%	92,5 k €	+1.5%	91,2 k €	+0.7%	90,5 k €	+0.5%	90,1 k €	+0.2%	89,9 k €
Total assets	196,1 k €	+23.0%	159,5 k €	+16.9%	136,4 k €	-2.1%	139,4 k €	+3.4%	134,8 k €	-6.5%	144,2 k €	-5.7%	152,9 k €	+0.2%	152,6 k €	+11.0%	137,5 k €	+3.2%	133,2 k €	+7.1%	124,4 k €	+14.5%	108,6 k €	+4.5%	103,9 k €	-8.3%	113,3 k €	+5.0%	107,9 k €	-4.8%	113,4 k €	-5.1%	119,5 k €	+5.0%	113,9 k €
Cash	193,7 k €	+24.4%	155,7 k €	+18.3%	131,6 k €	-0.8%	132,7 k €	+7.5%	123,4 k €	+5.2%	117,3 k €	-0.8%	118,3 k €	+10.6%	106,9 k €	+12.0%	95,5 k €	-9.9%	106,1 k €	+33.7%	79,3 k €	+69.3%	46,8 k €	-19.2%	58 k €	-39.6%	96 k €	+22.6%	78,3 k €	+25.6%	62,3 k €	+37.6%	45,3 k €	-6.6%	48,5 k €
Debts	15,3 k €	+34.8%	11,4 k €	+67.7%	6,8 k €	+22.5%	5,5 k €	+102%	2,7 k €	-19.4%	3,4 k €	+52.9%	2,2 k €	-73.3%	8,3 k €	+460%	1,5 k €	-68.5%	4,7 k €	+0.0%	4,7 k €	+128%	2,1 k €	-28.9%	2,9 k €	-86.0%	20,8 k €	+23.8%	16,8 k €	-26.6%	22,9 k €	-7.5%	24,7 k €	+3.0%	24 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Luc Van Herbruggen

Director

Active

Ended mandates

Anna Peeters

Manager

Ended

Luc Van Herbruggen

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
WASSEPOESTER● Active	0802.634.616

Annual accounts

Full financial information

	2024	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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	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	04/04/2025	22/03/2024	24/03/2023	18/03/2022	27/03/2021	08/04/2020
General meeting	18/03/2025	19/03/2024	21/03/2023	15/03/2022	16/03/2021	17/03/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	18/03/2025	04/04/2025	Dutch	PDF
Micro model	31/12/2023	19/03/2024	22/03/2024	Dutch	PDF
Micro model	31/12/2022	21/03/2023	24/03/2023	Dutch	PDF
Micro model	31/12/2021	15/03/2022	18/03/2022	Dutch	PDF
Micro model	31/12/2020	16/03/2021	27/03/2021	Dutch	PDF
Micro model	31/12/2019	17/03/2020	08/04/2020	Dutch	PDF
Micro model	31/12/2018	19/03/2019	20/03/2019	Dutch	PDF
Micro model	31/12/2017	20/03/2018	28/03/2018	Dutch	PDF
Micro model	31/12/2016	21/03/2017	03/04/2017	Dutch	PDF
Abridged model	31/12/2015	15/03/2016	07/04/2016	Dutch	PDF
Abridged model	31/12/2014	17/03/2015	25/03/2015	Dutch	PDF
Abridged model	31/12/2013	18/03/2014	24/04/2014	Dutch	PDF
Abridged model	31/12/2012	19/03/2013	21/03/2013	Dutch	PDF
Abridged model	31/12/2011	20/03/2012	27/03/2012	Dutch	PDF
Abridged model	31/12/2010	15/03/2011	21/03/2011	Dutch	PDF
Abridged model	31/12/2009	16/03/2010	18/03/2010	Dutch	PDF
Abridged model	31/12/2008	17/03/2009	30/03/2009	Dutch	PDF
Abridged model	31/12/2007	18/03/2008	02/04/2008	Dutch	PDF
Abridged model	31/12/2006	20/03/2007	22/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Luc Van Herbruggen

Director

Active

Ended mandates

Anna Peeters

Manager

Ended

Luc Van Herbruggen

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/10/2025
ONTSLAGEN, BENOEMINGEN, STATUTEN (VERTALING,
PDF
Mandates26/05/2005
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/12/2004
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/02/2004
ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202433,2 k €↑
2023
Annual accounts 202318,5 k €↑
2022
Annual accounts 2022-4,2 k €↓
2021
Annual accounts 20211,3 k €↑
2020
Annual accounts 2020-8,7 k €↑
2019
Annual accounts 2019-9,9 k €↓
2018
Annual accounts 20186,4 k €↓
2017
Annual accounts 20178,3 k €↑
2016
Annual accounts 20167,4 k €↓
2015
Annual accounts 20158,9 k €↓
2014
Annual accounts 201413,1 k €↑
2013
Annual accounts 20135,6 k €↓
2012
Annual accounts 20128,5 k €↓
2011
Annual accounts 201116,4 k €↑
2010
Annual accounts 201011,9 k €↑
2009
Annual accounts 200911,7 k €↑
2008
Annual accounts 20088,2 k €↓
2007
Annual accounts 200710,5 k €
31/05/1974
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SPEED SERVICE

Overview

What does SPEED SERVICE do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline