ACTIVE

Serge et patrick Detaille

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Financial year 2024 · Closed on 31/12/2024

Net result-2 k €-111,1 %over 1 year
Gross margin31,2 k €-16,3 %over 1 year
Equity236,9 k €-1,0 %over 1 year

Identity

Source · BCE/KBO

Serge et patrick Detaille is a Public limited company incorporated in 1982. Its main activity is: Pre-primary education. Its registered office is in Etterbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0423.501.604
Incorporation
08/11/1982
Legal form
Public limited company
Registered office
Rue des Champs 64
1040 Etterbeek · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20242023202220212020
Income statement
Gross margin31,2 k €37,3 k €16,4 k €5,9 k €15,5 k €
EBITDA7 k €34,7 k €14,2 k €2,5 k €12,1 k €
Operating result-687,8 €24,7 k €4,4 k €-22,3 k €-14,7 k €
Net result-2 k €18 k €3,1 k €-25 k €-16,8 k €
Balance sheet
Equity236,9 k €239,4 k €221,3 k €218,2 k €243,1 k €
Total assets250,1 k €250,7 k €261,3 k €267,5 k €308,8 k €
Cash47,4 k €60,9 k €47,1 k €57,9 k €77,4 k €
Debts13,2 k €11,3 k €40 k €49,3 k €65,7 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

PATRICK DETAILLE

Managing director · since 26 juin 2010

Active

Ended mandates

PATRICK DETAILLE

Managing director · since 26 juin 2016 · until 25 juin 2022

Ended
SERGE DETAILLE

Director · since 26 juin 2010

Ended
PATRICK DATAILLE

Managing director · since 26 mai 2006 · until 25 juin 2010

Ended
SERGE DETAILLE

Director · since 26 juin 2005 · until 25 juin 2010

Ended

Other companies at this address

Rue des Champs 64 1040 Etterbeek
CompanyCBE no.
HANS VERHEGGEN● Active
0680.426.591
P P Z● Active
0547.749.496

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/09/202501/07/202427/06/202327/06/202202/07/202130/06/2020
General meeting31/07/202529/06/202424/06/202325/06/202226/06/202127/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/07/202505/09/2025FrenchPDF
Micro model31/12/202329/06/202401/07/2024FrenchPDF
Micro model31/12/202224/06/202327/06/2023FrenchPDF
Micro model31/12/202125/06/202227/06/2022FrenchPDF
Micro model31/12/202026/06/202102/07/2021FrenchPDF
Micro model31/12/201927/06/202030/06/2020FrenchPDF
Micro model31/12/201829/06/201903/07/2019FrenchPDF
Micro model31/12/201730/06/201804/07/2018FrenchPDF
Abridged model31/12/201624/06/201729/06/2017FrenchPDF
Abridged model31/12/201525/06/201601/07/2016FrenchPDF
Abridged model31/12/201427/06/201501/07/2015FrenchPDF
Abridged model31/12/201328/06/201410/07/2014FrenchPDF
Abridged model31/12/201229/06/201305/07/2013FrenchPDF
Abridged model31/12/201130/06/201203/07/2012FrenchPDF
Abridged model31/12/201025/06/201104/07/2012FrenchPDF
Abridged model31/12/200926/06/201029/06/2010FrenchPDF
Abridged model31/12/200827/06/200929/06/2009FrenchPDF
Abridged model31/12/200728/06/200804/08/2008FrenchPDF
Abridged model31/12/200625/06/200706/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

PATRICK DETAILLE

Managing director · since 26 juin 2010

Active

Ended mandates

PATRICK DETAILLE

Managing director · since 26 juin 2016 · until 25 juin 2022

Ended
SERGE DETAILLE

Director · since 26 juin 2010

Ended
PATRICK DATAILLE

Managing director · since 26 mai 2006 · until 25 juin 2010

Ended
SERGE DETAILLE

Director · since 26 juin 2005 · until 25 juin 2010

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/04/2024
    Nomination
    PDF
  • Mandates21/02/2024
    Démission - Nomination
    PDF
  • Other28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES
    PDF
  • Mandates14/12/2023
    VALIDATION ET NOMINATION DES ADMINISTRATEURS 1
    PDF
  • Other05/09/2011
    MODIFICATION AUX STATUTS
    PDF
  • Mandates08/06/2010
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/02/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares04/02/2010
    RAPPORT ANNUEL DU CONSEIL D'ADMINISTRATION — APPROBATION DES
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-2 k €↓
  2. 2024
    Name changeSERGE ET PATRICK DETAILLE SA
  3. 2023
    Annual accounts 202318 k €↑
  4. 2022
    Annual accounts 20223,1 k €↑
  5. 2021
    Annual accounts 2021-25 k €↓
  6. 2021
    Name changeDETAILLE SERGE & PATRICK
  7. 2020
    Annual accounts 2020-16,8 k €↓
  8. 2019
    Annual accounts 2019-864,5 €↑
  9. 2018
    Annual accounts 2018-2,5 k €↑
  10. 2017
    Annual accounts 2017-3,5 k €↓
  11. 2016
    Annual accounts 201633,8 k €↑
  12. 2015
    Annual accounts 2015-11,4 k €↑
  13. 2014
    Annual accounts 2014-31 k €↓
  14. 2013
    Annual accounts 201332,8 k €↓
  15. 2012
    Annual accounts 201244,1 k €↓
  16. 2011
    Annual accounts 201146,5 k €↓
  17. 2010
    Annual accounts 2010246,4 k €↑
  18. 2009
    Annual accounts 2009-32,2 k €↓
  19. 2008
    Annual accounts 2008-20,4 k €
  20. 08/11/1982
    IncorporationPublic limited company