ACTIVE

SOCIETE DE FINANCES, DE GESTION ET DE COORDINATION - L.S.

Financial year 2024 · Closed on 31/12/2024

Net result12,1 k €+176,2 %over 1 year

Gross margin130,1 k €-31,7 %over 1 year

Equity3,3 M €+0,4 %over 1 year

Identity

Source · BCE/KBO

SOCIETE DE FINANCES, DE GESTION ET DE COORDINATION - L.S. is a Public limited company incorporated in 1983. Its registered office is in Ixelles.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0425.126.551
Incorporation: 28/12/1983
Legal form: Public limited company
Registered office: Rue de Tenbosch 5 box 16
1050 Ixelles · BruxellesSee on map
Contributed capital: 1 536 691,96 €
Latest accounts: 31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	130,1 k €	-31.7%	190,4 k €	+84.0%	103,5 k €	-93.4%	1,6 M €	+286%	403,3 k €
EBITDA	103,5 k €	-27.5%	142,7 k €	+77.9%	80,2 k €	-94.8%	1,5 M €	+318%	365,8 k €
Operating result	-14,1 k €	+53.5%	-30,2 k €	+28.6%	-42,3 k €	-103%	1,4 M €	+427%	271,5 k €
Net result	12,1 k €	+176%	-15,9 k €	+73.9%	-60,6 k €	-106%	983,1 k €	+417%	190,1 k €
Balance sheet
Equity	3,3 M €	+0.4%	3,3 M €	-0.5%	3,3 M €	-1.8%	3,3 M €	+34.5%	2,5 M €
Total assets	4,6 M €	-7.2%	5 M €	-4.2%	5,2 M €	-4.9%	5,5 M €	+58.0%	3,5 M €
Cash	1,9 M €	+11.7%	1,7 M €	-21.7%	2,2 M €	-13.7%	2,5 M €	+48.1%	1,7 M €
Debts	935,5 k €	+0.5%	930,5 k €	-15.5%	1,1 M €	-14.4%	1,3 M €	+167%	482,1 k €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

6 active · 28 ended

Active mandates

Bernard FONTAINE

Director · until 09 novembre 2026

Active

Christophe Thibaut de Maisieres

Director · until 09 novembre 2026

Active

Frédéric VAN DER VAEREN

Director · until 09 novembre 2026

Active

Marie SPEECKAERT

Director · until 09 novembre 2026

Active

Michel SPEECKAERT

Director · until 09 novembre 2026

Active

Raphaël PIETERS

Director · until 09 novembre 2026

Active

Ended mandates

Bernard FONTAINE

Director · since 09 novembre 2020 · until 09 novembre 2026

Ended

Christophe THIBAUT DE MAISIERES

Chairman of the board of directors · since 09 novembre 2020 · until 09 novembre 2026

Ended

Frédéric VAN DER VAEREN

Director · since 09 novembre 2020 · until 09 novembre 2026

Ended

Marc SPEECKAERT

Director · since 09 novembre 2020 · until 09 novembre 2026

Ended

Full financial information

Source · NBB

	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	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/12/2024	31/12/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	18 months	12 months	12 months	12 months	12 months
Filing date	02/04/2025	30/04/2024	20/12/2022	11/01/2022	07/12/2020	13/12/2019
General meeting	28/03/2025	15/03/2024	01/12/2022	15/12/2021	01/12/2020	03/12/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	28/03/2025	02/04/2025	French	PDF
Micro model	31/12/2023	15/03/2024	30/04/2024	French	PDF
Micro model	30/06/2022	01/12/2022	20/12/2022	French	PDF
Micro model	30/06/2021	15/12/2021	11/01/2022	French	PDF
Micro model	30/06/2020	01/12/2020	07/12/2020	French	PDF
Micro modelCorrection	30/06/2019	03/12/2019	13/12/2019	French	PDF
Micro model	30/06/2019	03/12/2019	09/12/2019	French	PDF
Micro model	30/06/2018	04/12/2018	12/12/2018	French	PDF
Micro model	30/06/2017	05/12/2017	12/01/2018	French	PDF
Abridged model	30/06/2016	06/12/2016	25/01/2017	French	PDF
Abridged model	30/06/2015	02/12/2015	24/02/2016	French	PDF
Abridged model	30/06/2014	09/12/2014	27/02/2015	French	PDF
Abridged model	30/06/2013	11/12/2013	14/02/2014	French	PDF
Abridged model	30/06/2012	15/01/2013	21/02/2013	French	PDF
Abridged model	30/06/2011	09/02/2012	28/02/2012	French	PDF
Abridged model	30/06/2010	10/02/2011	28/02/2011	French	PDF
Abridged model	30/06/2009	18/01/2010	26/02/2010	French	PDF
Abridged model	30/06/2008	11/12/2008	22/01/2009	French	PDF
Abridged model	30/06/2007	04/12/2007	31/12/2007	French	PDF
Abridged model	30/06/2006	14/12/2006	05/01/2007	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

6 active · 28 ended

Active mandates

Bernard FONTAINE

Director · until 09 novembre 2026

Active

Christophe Thibaut de Maisieres

Director · until 09 novembre 2026

Active

Frédéric VAN DER VAEREN

Director · until 09 novembre 2026

Active

Marie SPEECKAERT

Director · until 09 novembre 2026

Active

Michel SPEECKAERT

Director · until 09 novembre 2026

Active

Raphaël PIETERS

Director · until 09 novembre 2026

Active

Ended mandates

Bernard FONTAINE

Director · since 09 novembre 2020 · until 09 novembre 2026

Ended

Christophe THIBAUT DE MAISIERES

Chairman of the board of directors · since 09 novembre 2020 · until 09 novembre 2026

Ended

Frédéric VAN DER VAEREN

Director · since 09 novembre 2020 · until 09 novembre 2026

Ended

Marc SPEECKAERT

Director · since 09 novembre 2020 · until 09 novembre 2026

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates12/06/2025
DEMISSIONS, NOMINATIONS
PDF
Other08/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other05/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates22/02/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates29/01/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates12/12/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates04/02/2015
DEMISSIONS, NOMINATIONS
PDF
Other11/01/2012
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 202412,1 k €↑
2023
Annual accounts 2023-15,9 k €↑
2022
Annual accounts 2022-60,6 k €↓
2022
Name changeSFGC-LS
2021
Annual accounts 2021983,1 k €↑
2020
Annual accounts 2020190,1 k €↑
2019
Annual accounts 201943,6 k €↓
2018
Annual accounts 201866,7 k €↓
2017
Annual accounts 2017886,7 k €↑
2016
Annual accounts 2016131,1 k €↓
2015
Annual accounts 2015233 k €↑
2014
Annual accounts 201465,1 k €↑
2013
Annual accounts 2013-3,4 k €↑
2012
Annual accounts 2012-118,3 k €↓
2011
Annual accounts 201124,2 k €↓
2010
Annual accounts 201076,7 k €↑
2009
Annual accounts 200965,7 k €↓
2008
Annual accounts 200877,2 k €↑
2007
Annual accounts 200739,5 k €
2007
Name changeSOCIETE DE FINANCES, DE GESTION ET DE COORDINATION - L.S.
28/12/1983
IncorporationPublic limited company

SOCIETE DE FINANCES, DE GESTION ET DE COORDINATION - L.S.

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline