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Finances Services Immo

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Financial year 2024 · closed on 31/12/2024

Net result

37,7 k €

-67.0% YoY

Gross margin

101,2 k €

-55.0% YoY

Equity

1,1 M €

+3.7% YoY

What does Finances Services Immo do?

Finances Services Immo is a Private limited company incorporated in 1978. Its main activity is: Management consultancy activities. Its registered office is in La Louvière.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.094.942

Incorporation

01/01/1978

Legal form

Private limited company

Registered office

Rue Evrard(PAU) 2
7100 La Louvière · WallonieSee on map

Contributed capital

20 451,21 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	101,2 k €	-55.0%	225,2 k €	-20.3%	282,6 k €	+9.3%	258,5 k €	-1.1%	261,3 k €	-1.0%	263,9 k €	+12.8%	234 k €	+9.5%	213,7 k €	-11.5%	241,4 k €	-0.5%	242,5 k €	+1.6%	238,7 k €	-5.7%	253,2 k €	+3.6%	244,3 k €	+15.2%	212,1 k €	+3.0%	205,9 k €	+70.9%	120,5 k €	+0.6%	119,8 k €	-9.8%	132,8 k €	+13.8%	116,6 k €
EBITDA	95,4 k €	-56.7%	220,1 k €	-4.7%	231 k €	+8.2%	213,5 k €	-0.3%	214,2 k €	+19.2%	179,8 k €	+30.4%	137,9 k €	+18.3%	116,5 k €	-20.3%	146,1 k €	+6.9%	136,7 k €	+3.7%	131,8 k €	-18.9%	162,4 k €	-1.8%	165,3 k €	+8.5%	152,3 k €	-0.9%	153,7 k €	+103%	75,7 k €	+24.0%	61,1 k €	-16.0%	72,7 k €	+12.2%	64,8 k €
Operating result	70 k €	-61.5%	182 k €	+2.4%	177,7 k €	+5.5%	168,5 k €	-4.0%	175,5 k €	+29.4%	135,7 k €	+50.7%	90 k €	+22.4%	73,5 k €	-28.7%	103,2 k €	+6.3%	97,1 k €	-1.9%	98,9 k €	-24.1%	130,4 k €	+12.2%	116,3 k €	+1.8%	114,3 k €	+4.3%	109,5 k €	+146%	44,5 k €	+16.7%	38,1 k €	-6.6%	40,8 k €	+19.5%	34,2 k €
Net result	37,7 k €	-67.0%	114,3 k €	+1.9%	112,1 k €	+6.8%	105 k €	-6.6%	112,4 k €	+33.8%	84 k €	+69.2%	49,6 k €	+67.3%	29,7 k €	-35.6%	46,1 k €	-7.8%	50 k €	-0.1%	50 k €	-11.7%	56,6 k €	+34.3%	42,2 k €	-35.8%	65,7 k €	+271%	17,7 k €	+251%	5,1 k €	-16.1%	6 k €	-8.7%	6,6 k €	-41.1%	11,2 k €
Balance sheet
Equity	1,1 M €	+3.7%	1 M €	+12.6%	909,6 k €	+14.1%	797,5 k €	+15.2%	692,5 k €	+19.4%	580,1 k €	+16.9%	496,2 k €	+11.1%	446,5 k €	+7.1%	416,9 k €	+12.4%	370,8 k €	+15.6%	320,9 k €	+18.5%	270,9 k €	+26.4%	214,3 k €	+1.0%	212,1 k €	+44.9%	146,4 k €	+13.8%	128,6 k €	+4.1%	123,6 k €	+0.4%	123,1 k €	+5.7%	116,5 k €
Total assets	1,3 M €	-2.1%	1,3 M €	+0.0%	1,3 M €	+6.8%	1,2 M €	+7.4%	1,2 M €	-2.1%	1,2 M €	+21.2%	979,3 k €	+2.0%	960,3 k €	-6.3%	1 M €	+3.4%	991,2 k €	+3.5%	957,8 k €	-0.3%	961,1 k €	-4.6%	1 M €	+7.9%	934,4 k €	+4.2%	896,8 k €	+18.7%	755,3 k €	+76.9%	427 k €	-4.9%	448,9 k €	-7.5%	485,3 k €
Cash	386,9 €	-98.0%	19,4 k €	+381%	4 k €	-63.6%	11 k €	-32.8%	16,4 k €	+8612%	188,3 €	+89.2%	99,5 €	-66.6%	298,1 €	+352%	66 €	-24.8%	87,7 €	-98.2%	4,9 k €	+215%	1,6 k €	+245%	452,8 €	-78.4%	2,1 k €	-39.4%	3,4 k €	+149%	1,4 k €	-11.0%	1,6 k €	+92.6%	807 €	-28.4%	1,1 k €
Debts	234,3 k €	-22.1%	300,7 k €	-15.2%	354,4 k €	-2.0%	361,7 k €	-1.5%	367,2 k €	-6.8%	394,2 k €	+5.8%	372,5 k €	-4.9%	391,5 k €	-14.1%	456 k €	-4.1%	475,7 k €	-1.6%	483,6 k €	-10.3%	539,2 k €	-16.3%	644,4 k €	+10.9%	581 k €	-9.2%	639,6 k €	+19.5%	535,4 k €	+135%	228,2 k €	-11.5%	257,8 k €	-10.7%	288,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,1 ETP	-3.1%	3,2 ETP	+14.3%	2,8 ETP	+21.7%	2,3 ETP	+27.8%	1,8 ETP	-18.2%	2,2 ETP	+29.4%	1,7 ETP	+21.4%	1,4 ETP	-6.7%	1,5 ETP	0.0%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

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

Active mandates

ERIC CHAVEPEYER

Manager

Active

At this address

Other companies at this address

Company	CBE no.
C&C Associés● Active	0795.186.796
MANAGEMENT CONSEILS TEAM DÉVELOPPEMENT● Active	0406.929.450
Services et Conseils● Active	0863.803.509

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	06/06/2025	25/06/2024	20/07/2023	25/08/2022	14/08/2021	28/09/2020
General meeting	16/05/2025	21/06/2024	16/06/2023	17/06/2022	19/06/2021	19/06/2020
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	16/05/2025	06/06/2025	French	PDF
Micro model	31/12/2023	21/06/2024	25/06/2024	French	PDF
Micro model	31/12/2022	16/06/2023	20/07/2023	French	PDF
Micro model	31/12/2021	17/06/2022	25/08/2022	French	PDF
Micro model	31/12/2020	19/06/2021	14/08/2021	French	PDF
Micro model	31/12/2019	19/06/2020	28/09/2020	French	PDF
Micro model	31/12/2018	21/06/2019	28/08/2019	French	PDF
Micro model	31/12/2017	15/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	16/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	28/09/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	23/12/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	22/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	26/08/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	27/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active

Active mandates

ERIC CHAVEPEYER

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/12/2022
MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates25/07/2005
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202437,7 k €↓
2023
Annual accounts 2023114,3 k €↑
2022
Annual accounts 2022112,1 k €↑
2021
Annual accounts 2021105 k €↓
2021
Name changeFSI
2020
Annual accounts 2020112,4 k €↑
2019
Annual accounts 201984 k €↑
2018
Annual accounts 201849,6 k €↑
2017
Annual accounts 201729,7 k €↓
2016
Annual accounts 201646,1 k €↓
2015
Annual accounts 201550 k €↓
2014
Annual accounts 201450 k €↓
2013
Annual accounts 201356,6 k €↑
2012
Annual accounts 201242,2 k €↓
2011
Annual accounts 201165,7 k €↑
2010
Annual accounts 201017,7 k €↑
2009
Annual accounts 20095,1 k €↓
2008
Annual accounts 20086 k €↓
2007
Annual accounts 20076,6 k €↓
2006
Annual accounts 200611,2 k €
2006
Name changeFiduciaire et Service Indépendants
01/01/1978
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

Finances Services Immo

Overview

What does Finances Services Immo do?

Trend over 19 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