ACTIVE

STADE-INTER-SERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

113,8 k €

+1223.7% YoY

Revenue

2,3 M €

+4.5% YoY

Equity

2,2 M €

+5.2% YoY

Workforce

14,6 ETP

+17.7% YoY

What does STADE-INTER-SERVICES do?

STADE-INTER-SERVICES is a Public limited company incorporated in 1977. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Charleroi. It employs on average 14,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.082.272

Incorporation

31/12/1977

Legal form

Public limited company

Registered office

Route de Philippeville 113
6010 Charleroi · WallonieSee on map

Contributed capital

1 710 500,00 €

Latest accounts

31/12/2024

Average workforce

14,6 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 45201Maintenance and repair of motor vehicles 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 95311Repair of computers and personal and household goods

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	2,3 M €	+4.5%	2,2 M €	+16.3%	1,9 M €	+14.5%	1,6 M €	+11.5%	1,5 M €	-15.2%	1,7 M €	+13.2%	1,5 M €	+10.3%	1,4 M €	+11.9%	1,2 M €	+810%	136,4 k €	+0.9%	135,2 k €	-7.3%	145,9 k €	-25.4%	195,6 k €	-29.3%	276,7 k €	-37.3%	441,1 k €	-9.3%	486,3 k €	+2.4%	475 k €
EBITDA	494,5 k €	+30.9%	377,8 k €	-6.2%	403 k €	+31.6%	306,3 k €	-26.9%	419 k €	+21.2%	345,7 k €	+10.6%	312,6 k €	+58.6%	197,1 k €	+45.3%	135,6 k €	+57.9%	85,9 k €	+0.4%	85,5 k €	-4.2%	89,3 k €	-3.5%	92,5 k €	-54.0%	201 k €	-29.0%	283,2 k €	-24.8%	376,6 k €	+8.3%	347,9 k €
Operating result	188,9 k €	+405%	37,4 k €	-61.5%	97 k €	+440%	18 k €	-87.0%	137,8 k €	+151%	54,9 k €	-40.2%	91,8 k €	+470%	16,1 k €	-10.7%	18 k €	+163%	-28,5 k €	+3.5%	-29,5 k €	-12.4%	-26,3 k €	-1.8%	-25,8 k €	-143%	60,5 k €	-35.5%	93,8 k €	-15.4%	110,9 k €	+44.7%	76,6 k €
Net result	113,8 k €	+1224%	8,6 k €	-85.5%	59,2 k €	+505%	9,8 k €	-88.6%	86,2 k €	+176%	31,3 k €	-61.5%	81,4 k €	+4091%	-2 k €	-108%	24,2 k €	+210%	-22 k €	+5.2%	-23,2 k €	-13.1%	-20,5 k €	+11.9%	-23,3 k €	-20.7%	-19,3 k €	+87.0%	-148,5 k €	-1953%	-7,2 k €	-207%	6,8 k €
Balance sheet
Equity	2,2 M €	+5.2%	2,1 M €	+0.4%	2,1 M €	+2.9%	2 M €	+88.6%	1,1 M €	+8.2%	996,8 k €	+2.8%	969,7 k €	+8.6%	893,2 k €	-0.8%	900,1 k €	+2.2%	880,8 k €	-3.0%	907,7 k €	-3.0%	935,8 k €	-2.6%	961,2 k €	-2.8%	988,9 k €	-2.3%	1 M €	-15.7%	1,2 M €	-1.2%	1,2 M €
Total assets	2,9 M €	-6.0%	3,1 M €	-4.2%	3,2 M €	-0.3%	3,3 M €	+46.2%	2,2 M €	-2.6%	2,3 M €	-11.6%	2,6 M €	+4.0%	2,5 M €	+94.6%	1,3 M €	-3.9%	1,3 M €	+3.7%	1,3 M €	-8.7%	1,4 M €	-9.6%	1,6 M €	-16.8%	1,9 M €	-29.5%	2,7 M €	-41.4%	4,5 M €	-4.9%	4,8 M €
Cash	479,8 k €	+197%	161,4 k €	-14.7%	189,3 k €	-24.2%	249,8 k €	+853%	26,2 k €	-64.4%	73,5 k €	-69.4%	240,1 k €	+82.8%	131,3 k €	-8.7%	143,9 k €	-13.4%	166,1 k €	+11436%	1,4 k €	-36.6%	2,3 k €	-78.1%	10,4 k €	-51.2%	21,3 k €	-37.9%	34,2 k €	+3.4%	33,1 k €	+48.7%	22,3 k €
Debts	712 k €	-29.4%	1 M €	-12.7%	1,2 M €	-5.7%	1,2 M €	+6.7%	1,1 M €	-10.8%	1,3 M €	-20.1%	1,6 M €	+1.6%	1,6 M €	+329%	370,2 k €	-15.9%	440,1 k €	+20.9%	364 k €	-20.4%	457,1 k €	-21.1%	579,6 k €	-33.0%	865,4 k €	-44.5%	1,6 M €	-52.6%	3,3 M €	-6.1%	3,5 M €
Other
Workforce	14,6 ETP	+17.7%	12,4 ETP	0.0%	12,4 ETP	+5.1%	11,8 ETP	+0.9%	11,7 ETP	+7.3%	10,9 ETP	-5.2%	11,5 ETP	-2.5%	11,8 ETP	-1.7%	12,0 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 30 ended

Active mandates

Chantal WILMART

Director · since 09 janvier 2018 · until 21 juin 2030

Active

Gustave GOEYENS

Managing director · since 09 janvier 2018 · until 21 juin 2030

Active

Ended mandates

Chantal WILMART

Director · since 09 janvier 2018 · until 04 avril 2023

Ended

Chantal WILMART

Director · since 09 janvier 2018 · until 30 juin 2023

Ended

Chantal WILMART

Director · since 09 janvier 2018 · until 30 juin 2030

Ended

Gustave GOEYENS

Managing director · since 09 janvier 2018 · until 04 avril 2023

Ended

At this address

Other companies at this address

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Association des Copropriétaires Résidence route de Philippeville 113 à Couillet● Active	0875.521.604
Association des Copropriétaires Résidence Val de Sambre à Couillet route de Philippeville 113● Active	0879.487.221
Bullman SA● Active	0401.702.536
GROUPE BULLMAN● Active	0892.401.384
GSL-BULLMAN● Active	0476.705.312
GSL Dreams● Active	0476.705.213

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	08/07/2025	10/03/2025	16/11/2023	14/07/2022	23/06/2021	20/05/2020
General meeting	20/06/2025	21/06/2024	16/06/2023	28/06/2022	22/06/2021	07/04/2020
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	20/06/2025	08/07/2025	French	PDF
Full modelCorrection	31/12/2023	21/06/2024	10/03/2025	French	PDF
Full model	31/12/2023	21/06/2024	31/07/2024	French	PDF
Full modelCorrection	31/12/2022	16/06/2023	16/11/2023	French	PDF
Full model	31/12/2022	16/06/2023	29/08/2023	French	PDF
Full modelCorrection	31/12/2021	28/06/2022	14/07/2022	French	PDF
Full model	31/12/2021	28/06/2022	28/06/2022	French	PDF
Full model	31/12/2020	22/06/2021	23/06/2021	French	PDF
Full model	31/12/2019	07/04/2020	20/05/2020	French	PDF
Full model	31/12/2018	02/04/2019	07/05/2019	French	PDF
Full model	31/12/2017	10/07/2018	18/07/2018	French	PDF
Full model	31/12/2016	28/07/2017	01/08/2017	French	PDF
Full model	31/12/2015	27/06/2016	13/07/2016	French	PDF
Full modelCorrection	31/12/2014	30/04/2015	11/08/2015	French	PDF
Full model	31/12/2014	30/04/2015	14/07/2015	French	PDF
Full model	31/12/2013	14/08/2014	18/08/2014	French	PDF
Full model	31/12/2012	30/09/2013	07/10/2013	French	PDF
Full model	31/12/2011	03/04/2012	04/09/2012	French	PDF
Full model	31/12/2010	05/04/2011	27/10/2011	French	PDF
Full model	31/12/2009	20/10/2010	22/11/2010	French	PDF
Full model	31/12/2008	07/04/2009	31/07/2009	French	PDF
Full model	31/12/2007	03/04/2008	20/06/2008	French	PDF
Full model	31/12/2006	03/04/2007	01/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 2 active · 30 ended

Active mandates

Chantal WILMART

Director · since 09 janvier 2018 · until 21 juin 2030

Active

Gustave GOEYENS

Managing director · since 09 janvier 2018 · until 21 juin 2030

Active

Ended mandates

Chantal WILMART

Director · since 09 janvier 2018 · until 04 avril 2023

Ended

Chantal WILMART

Director · since 09 janvier 2018 · until 30 juin 2023

Ended

Chantal WILMART

Director · since 09 janvier 2018 · until 30 juin 2030

Ended

Gustave GOEYENS

Managing director · since 09 janvier 2018 · until 04 avril 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates17/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates04/03/2022
DEMISSIONS, NOMINATIONS
PDF
Capital / shares18/05/2021
OBJET - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates08/12/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates31/01/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates26/10/2012
DEMISSIONS, NOMINATIONS
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 2024113,8 k €↑
2023
Annual accounts 20238,6 k €↓
2022
Annual accounts 202259,2 k €↑
2021
Annual accounts 20219,8 k €↓
2020
Annual accounts 202086,2 k €↑
2019
Annual accounts 201931,3 k €↓
2018
Annual accounts 201881,4 k €↑
2017
Annual accounts 2017-2 k €↓
2016
Annual accounts 201624,2 k €↑
2015
Annual accounts 2015-22 k €↑
2014
Annual accounts 2014-23,2 k €↓
2013
Annual accounts 2013-20,5 k €↑
2012
Annual accounts 2012-23,3 k €↓
2011
Annual accounts 2011-19,3 k €↑
2010
Annual accounts 2010-148,5 k €↓
2009
Annual accounts 2009-7,2 k €↓
2008
Annual accounts 20086,8 k €
31/12/1977
IncorporationPublic 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

STADE-INTER-SERVICES

Overview

What does STADE-INTER-SERVICES do?

Trend over 17 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