ACTIVE

SAS ConsultServices

Financial year 2024 · closed on 31/12/2024
Net result
1,5 k €
-74.4% YoY
Revenue
9,1 k €
-33.9% YoY
Equity
-16,8 k €
+7.9% YoY

What does SAS ConsultServices do?

SAS ConsultServices is a Private limited company incorporated in 1988. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0433.971.070
Incorporation
25/03/1988
Legal form
Private limited company
Registered office
Avenue Château de Walzin 2 box 10
1180 Uccle · BruxellesSee on map
Contributed capital
44 621,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue9,1 k €13,8 k €15,7 k €13,5 k €0 €735 €9,9 k €1,9 M €2,8 M €3,2 M €339,2 M €3,3 M €2,9 M €3,6 M €3,3 M €3,3 M €
EBITDA3,5 k €6,2 k €10,2 k €9,9 k €189,3 €-5,7 k €-3,6 k €6,4 k €8 k €11,8 k €2,9 k €21,8 k €39,5 k €16,8 k €22,5 k €
Operating result3,5 k €5,7 k €8,6 k €8,8 k €189,3 €-5,9 k €-4,1 k €5,7 k €11,6 k €9,7 k €868,6 €5,7 k €24,5 k €-14,2 k €5 k €
Net result1,5 k €5,7 k €8,6 k €8,8 k €189,3 €-4,5 k €-12,9 k €-4,4 k €4,7 k €-10,2 k €-9,3 k €8,3 k €23,7 k €-25,7 k €-1,9 k €
Balance sheet
Equity-16,8 k €-18,3 k €-24 k €-32,6 k €-41,3 k €-41,3 k €-41,5 k €-41,5 k €-41,5 k €-41,5 k €-37,1 k €-24,2 k €-19,8 k €-24,6 k €-14,4 k €-5,1 k €-13,4 k €-37,1 k €-11,3 k €
Total assets1,3 k €2,3 k €3 k €4,7 k €0 €60 €416,5 €15 k €41,1 k €31,2 k €41,1 k €25,6 k €36,3 k €62,4 k €72,8 k €101,1 k €
Cash9 €332,8 €203,9 €1 k €356,5 €1,5 k €3 k €5,1 k €9,7 k €26,5 €440,2 €14,5 k €4,7 k €2,1 k €
Debts18,1 k €20,6 k €27 k €37,3 k €41,3 k €41,3 k €41,5 k €41,5 k €41,6 k €42 k €52,1 k €65,3 k €51 k €65,7 k €39,9 k €41,1 k €75,7 k €90 k €112,4 k €
Other
Workforce0,6 ETP1,4 ETP1,2 ETP2,1 ETP2,0 ETP1,9 ETP2,0 ETP1,6 ETP2,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Caroline Turban

Mandate

Active

Ended mandates

Philippe Waysse

Mandate

Ended
At this address

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Annual accounts

Full financial information

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 date25/09/202520/08/202427/07/202310/06/202213/07/202131/08/2020
General meeting05/05/202506/05/202408/05/202302/05/202203/05/202104/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/05/202525/09/2025FrenchPDF
Micro model31/12/202306/05/202420/08/2024FrenchPDF
Micro model31/12/202208/05/202327/07/2023FrenchPDF
Micro model31/12/202102/05/202210/06/2022FrenchPDF
Micro model31/12/202003/05/202113/07/2021FrenchPDF
Micro model31/12/201904/05/202031/08/2020FrenchPDF
Micro model31/12/201807/05/201931/07/2019FrenchPDF
Micro model31/12/201707/05/201814/07/2018FrenchPDF
Micro model31/12/201602/05/201729/08/2017FrenchPDF
Abridged model31/12/201503/05/201610/08/2016FrenchPDF
Abridged model31/12/201404/05/201513/07/2015FrenchPDF
Abridged model31/12/201305/05/201410/08/2014FrenchPDF
Abridged model31/12/201206/05/201321/08/2013FrenchPDF
Abridged model31/12/201107/05/201229/08/2012FrenchPDF
Abridged model31/12/201002/05/201122/09/2011FrenchPDF
Abridged model31/12/200903/05/201014/08/2010FrenchPDF
Abridged model31/12/200804/05/200920/08/2009FrenchPDF
Abridged model31/12/200705/05/200822/07/2008FrenchPDF
Abridged model31/12/200607/05/200720/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2023 · 1 active · 1 ended

Active mandates

Caroline Turban

Mandate

Active

Ended mandates

Philippe Waysse

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/11/2023
    MODIFICATION FORME JURIDIQUE - 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

Timeline

  1. 2024
    Annual accounts 20241,5 k €
  2. 2023
    Annual accounts 20235,7 k €
  3. 2023
    Name changeSAS ConsultServices
  4. 2022
    Annual accounts 20228,6 k €
  5. 2021
    Annual accounts 20218,8 k €
  6. 2021
    Name changeSOCAUTO SERVICES
  7. 2020
    Annual accounts 2020
  8. 2019
    Annual accounts 2019189,3 €
  9. 2018
    Annual accounts 2018
  10. 2017
    Annual accounts 2017
  11. 2016
    Annual accounts 2016
  12. 2015
    Annual accounts 2015-4,5 k €
  13. 2014
    Annual accounts 2014-12,9 k €
  14. 2013
    Annual accounts 2013-4,4 k €
  15. 2012
    Annual accounts 20124,7 k €
  16. 2011
    Annual accounts 2011-10,2 k €
  17. 2010
    Annual accounts 2010-9,3 k €
  18. 2009
    Annual accounts 20098,3 k €
  19. 2008
    Annual accounts 200823,7 k €
  20. 2007
    Annual accounts 2007-25,7 k €
  21. 2006
    Annual accounts 2006-1,9 k €
  22. 25/03/1988
    IncorporationPrivate limited company