ACTIVE

SPEDITION UND LAGERUNG

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Financial year 2024 · Closed on 31/12/2024

Net result45,7 k €+152,3 %over 1 year
Revenue68,4 k €+2,4 %over 1 year
Equity85,9 k €+113,7 %over 1 year

Identity

Source · BCE/KBO

SPEDITION UND LAGERUNG is a Public limited company incorporated in 1989. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Amel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0436.543.055
Incorporation
27/01/1989
Legal form
Public limited company
Registered office
Amel,Heiderfeld 44
4770 Amel · WallonieSee on map
Contributed capital
333 169,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue68,4 k €66,8 k €58,1 k €57,8 k €57,5 k €
EBITDA50 k €22,4 k €42,9 k €41,5 k €31 k €
Operating result45,7 k €18,1 k €37,8 k €35,1 k €23 k €
Net result45,7 k €18,1 k €32,4 k €28,2 k €15,9 k €
Balance sheet
Equity85,9 k €40,2 k €22,1 k €-10,3 k €-38,5 k €
Total assets202,8 k €180 k €181,7 k €170 k €193,3 k €
Cash–119,4 k €117,4 k €96,2 k €–
Debts116,9 k €139,8 k €159,6 k €180,3 k €231,8 k €
Other
Workforce–0,0 ETP–––

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 31/12/2023

1 active · 1 ended

Active mandates

Thomas Olivier

Mandate

Active

Ended mandates

SPEDITION UND LAGERUNG

Mandate · 0436.543.055

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged 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 date23/07/202513/08/202426/08/202323/07/202214/07/202109/07/2020
General meeting11/07/202531/05/202406/07/202327/05/202228/05/202129/05/2020
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
Abridged model31/12/202411/07/202523/07/2025GermanPDF
Abridged model31/12/202331/05/202413/08/2024GermanPDF
Abridged model31/12/202206/07/202326/08/2023GermanPDF
Abridged model31/12/202127/05/202223/07/2022GermanPDF
Micro model31/12/202028/05/202114/07/2021GermanPDF
Micro model31/12/201929/05/202009/07/2020GermanPDF
Micro model31/12/201824/05/201923/07/2019GermanPDF
Micro model31/12/201725/05/201807/08/2018GermanPDF
Micro model31/12/201626/05/201707/08/2017GermanPDF
Abridged model31/12/201528/05/201626/07/2016GermanPDF
Abridged model31/12/201429/05/201507/08/2015GermanPDF
Abridged model31/12/201330/05/201429/07/2014GermanPDF
Abridged model31/12/201225/05/201326/06/2013GermanPDF
Abridged model31/12/201101/06/201208/08/2012FrenchPDF
Abridged model31/12/201031/05/201126/08/2011FrenchPDF
Abridged model31/12/200911/06/201003/08/2010FrenchPDF
Abridged model31/12/200829/05/200919/08/2009GermanPDF
Abridged model31/12/200723/05/200817/06/2008GermanPDF
Abridged model31/12/200617/08/200728/08/2007GermanPDF

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 31/12/2023

1 active · 1 ended

Active mandates

Thomas Olivier

Mandate

Active

Ended mandates

SPEDITION UND LAGERUNG

Mandate · 0436.543.055

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/07/2023
    SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …) - GESELLSCHAFTSNAME - GESELLSCHAFTSSITZ - KAPITAL - AKTIEN - ENTLASSUNG - ERNENNUNG
    PDF
  • Mandates10/03/2011
    ENTLASSUNG - ERNENNUNG
    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 202445,7 k €↑
  2. 2023
    Annual accounts 202318,1 k €↓
  3. 2022
    Annual accounts 202232,4 k €↑
  4. 2022
    Name changeSPEDITION UND LAGERUNG
  5. 2021
    Annual accounts 202128,2 k €↑
  6. 2020
    Annual accounts 202015,9 k €↑
  7. 2019
    Annual accounts 20193,9 k €↓
  8. 2018
    Annual accounts 20185,2 k €↑
  9. 2017
    Annual accounts 20174,9 k €↑
  10. 2016
    Annual accounts 20163,5 k €↓
  11. 2015
    Annual accounts 20155,3 k €↓
  12. 2014
    Annual accounts 20146,3 k €↑
  13. 2013
    Annual accounts 2013-2,8 k €↑
  14. 2012
    Annual accounts 2012-7,3 k €↓
  15. 2011
    Annual accounts 2011-5 k €↑
  16. 2010
    Annual accounts 2010-8,1 k €↓
  17. 2009
    Annual accounts 2009-5,4 k €↑
  18. 2008
    Annual accounts 2008-23,4 k €↓
  19. 2007
    Annual accounts 2007-6,9 k €↓
  20. 2006
    Annual accounts 2006-5,5 k €
  21. 2006
    Name changeSPEDITION UND LAGERUNG - ST.VITH II
  22. 27/01/1989
    IncorporationPublic limited company