ACTIVE

SERVICES MANAGEMENT FORMATION

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Financial year 2024 · closed on 31/12/2024

Net result

-5,4 k €

-109.4% YoY

Revenue

661,4 k €

+15.5% YoY

Equity

504,5 k €

-1.1% YoY

Workforce

6,8 ETP

+6.2% YoY

What does SERVICES MANAGEMENT FORMATION do?

SERVICES MANAGEMENT FORMATION is a Non-profit organization incorporated in 1990. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Ans. It employs on average 6,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.445.407

Incorporation

18/12/1990

Legal form

Non-profit organization

Registered office

Rue Bonne-Fortune 102
4430 Ans · WallonieSee on map

Latest accounts

31/12/2024

Average workforce

6,8 ETP

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69202Accounting, bookkeeping and auditing activities; tax consultancy 74854Other professional, scientific and technical activities 82100Office administrative and support activities 82110Combined office administrative service activities

Contacts

1 public detail availableLog in to view

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007
Income statement
Revenue	661,4 k €	+15.5%	572,6 k €	+1.3%	565,3 k €	+13.1%	500 k €	+4.2%	479,9 k €	-4.0%	500,1 k €	+1.8%	491,3 k €		–		–		–		–		–		–		–		–		–		–
EBITDA	24,4 k €	-71.1%	84,6 k €	-19.7%	105,4 k €	+492%	17,8 k €	+194%	6 k €	-79.1%	28,9 k €	-33.7%	43,6 k €	-1.7%	44,3 k €	+65.1%	26,9 k €	+396%	5,4 k €	+134%	-15,9 k €	+35.1%	-24,6 k €	-7573%	328,9 €	-96.3%	8,9 k €	-64.3%	24,8 k €	-54.0%	54 k €	+37.1%	39,4 k €
Operating result	-2,9 k €	-105%	60,2 k €	-27.8%	83,4 k €	+12185%	678,6 €	-78.1%	3,1 k €	-87.8%	25,3 k €	-33.6%	38,1 k €	-10.6%	42,6 k €	+70.2%	25,1 k €	+4261%	574,6 €	+103%	-19,2 k €	+28.2%	-26,7 k €	-1512%	-1,7 k €	-122%	7,4 k €	-52.1%	15,4 k €	-69.9%	51,3 k €	+70.2%	30,1 k €
Net result	-5,4 k €	-109%	57,2 k €	-27.7%	79,1 k €	+5034%	-1,6 k €	-156%	2,9 k €	-88.9%	25,8 k €	-31.9%	37,8 k €	+17.8%	32,1 k €	+27.7%	25,1 k €	+2955%	823 €	+111%	-7,7 k €	+69.0%	-24,8 k €	-11340%	220,4 €	-97.8%	10 k €	-39.8%	16,5 k €	-66.8%	49,9 k €	+32.8%	37,6 k €
Balance sheet
Equity	504,5 k €	-1.1%	509,8 k €	+12.6%	452,6 k €	+21.2%	373,5 k €	-0.4%	375,1 k €	+0.8%	372,2 k €	+7.4%	346,5 k €	+12.2%	308,7 k €	+13.8%	271,2 k €	+10.2%	246 k €	+0.3%	245,2 k €	-3.0%	252,9 k €	-8.9%	277,7 k €	+0.1%	277,4 k €	+3.7%	267,5 k €	+6.6%	251 k €	+56.6%	160,3 k €
Total assets	932,8 k €	+11.0%	840,2 k €	+0.9%	832,6 k €	+17.5%	708,8 k €	+46.9%	482,4 k €	-2.0%	492 k €	+7.3%	458,6 k €	+16.7%	393 k €	+11.0%	354 k €	+6.5%	332,3 k €	+0.5%	330,7 k €	+0.9%	327,8 k €	-5.8%	347,8 k €	-0.6%	349,9 k €	+0.9%	346,7 k €	+10.9%	312,7 k €	+33.2%	234,8 k €
Cash	252,6 k €	-20.0%	315,6 k €	-3.3%	326,3 k €	+17.0%	279 k €	-15.6%	330,7 k €	+1.7%	325,3 k €	+44.7%	224,7 k €	-8.5%	245,7 k €	+10.8%	221,7 k €	+8.4%	204,5 k €	-14.3%	238,6 k €	+3.4%	230,8 k €	+1.0%	228,6 k €	-8.7%	250,3 k €	+33.4%	187,7 k €	-5.9%	199,5 k €	+149%	80,2 k €
Debts	428,2 k €	+29.7%	330,3 k €	-13.1%	380 k €	+13.3%	335,4 k €	+212%	107,3 k €	-10.4%	119,8 k €	+6.8%	112,1 k €	+33.0%	84,3 k €	+1.9%	82,8 k €	-4.1%	86,3 k €	+1.0%	85,4 k €	+14.2%	74,8 k €	+6.8%	70 k €	-2.8%	72 k €	-8.8%	78,9 k €	+28.0%	61,7 k €	-15.2%	72,8 k €
Other
Workforce	6,8 ETP	+6.2%	6,4 ETP	-7.2%	6,9 ETP	-11.5%	7,8 ETP	-1.3%	7,9 ETP	+2.6%	7,7 ETP	+2.7%	7,5 ETP	+4.2%	7,2 ETP	+9.1%	6,6 ETP	+1.5%	6,5 ETP	+8.3%	6,0 ETP	+20.0%	5,0 ETP	-16.7%	6,0 ETP	0.0%	6,0 ETP	-7.7%	6,5 ETP	+18.2%	5,5 ETP	-8.3%	6,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 14 ended

Active mandates

Régine MERCIER

Director · since 15 septembre 2020

Active

Karin TOUSSAINT

Chairman of the board of directors · since 14 mai 2019

Active

Jeanine CHEVEAU

Director · since 28 mars 2017 · until 11 juin 2024

Active

ROBERT DE MEULENAER

Director · since 07 février 2013

Active

Ended mandates

FRANCIS DESSARD

Director · since 30 août 2007

Ended

PASCAL ZEEVAERT

Director · since 30 août 2007

Ended

CHARLY DE BACKER

Mandate

Ended

DAMIEN VANGUESTAINE

Director

Ended

At this address

Other companies at this address

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ACALIN● Active	0449.791.275
Polyform● Bankrupt	0627.934.646
SemaFinances● Active	1031.801.272
SEMAFORMA● Active	0885.380.168
Simonis Plastic● Bankrupt	0406.810.278

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	27/11/2025	14/06/2024	30/06/2023	24/05/2022	01/07/2021	22/09/2020
General meeting	23/10/2025	11/06/2024	21/06/2023	21/04/2022	29/06/2021	15/09/2020
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
Abridged model	31/12/2024	23/10/2025	27/11/2025	French	PDF
Abridged model	31/12/2023	11/06/2024	14/06/2024	French	PDF
Abridged model	31/12/2022	21/06/2023	30/06/2023	French	PDF
Abridged model	31/12/2021	21/04/2022	24/05/2022	French	PDF
Abridged model	31/12/2020	29/06/2021	01/07/2021	French	PDF
Abridged model	31/12/2019	15/09/2020	22/09/2020	French	PDF
Abridged modelCorrection	31/12/2018	14/05/2019	15/10/2019	French	PDF
Abridged model	31/12/2018	14/05/2019	02/07/2019	French	PDF
Abridged model	31/12/2017	22/05/2018	09/07/2018	French	PDF
Abridged model	31/12/2016	28/03/2017	03/07/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	09/08/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	22/06/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	12/06/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	02/07/2013	French	PDF
Abridged model	31/12/2011	07/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	28/06/2011	French	PDF
Abridged model	31/12/2009	02/07/2010	06/08/2010	French	PDF
Abridged model	31/12/2007	09/06/2008	17/07/2008	French	PDF
Abridged model	31/12/2006	31/05/2007	01/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 4 active · 14 ended

Active mandates

Régine MERCIER

Director · since 15 septembre 2020

Active

Karin TOUSSAINT

Chairman of the board of directors · since 14 mai 2019

Active

Jeanine CHEVEAU

Director · since 28 mars 2017 · until 11 juin 2024

Active

ROBERT DE MEULENAER

Director · since 07 février 2013

Active

Ended mandates

FRANCIS DESSARD

Director · since 30 août 2007

Ended

PASCAL ZEEVAERT

Director · since 30 août 2007

Ended

CHARLY DE BACKER

Mandate

Ended

DAMIEN VANGUESTAINE

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/01/2026
DEMISSIONS, NOMINATIONS
PDF
Other02/04/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF
Mandates01/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates13/01/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates20/06/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates16/06/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates08/06/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates15/07/2015
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

2024
Annual accounts 2024-5,4 k €↓
2023
Annual accounts 202357,2 k €↓
2022
Annual accounts 202279,1 k €↑
2021
Annual accounts 2021-1,6 k €↓
2020
Annual accounts 20202,9 k €↓
2019
Annual accounts 201925,8 k €↓
2018
Annual accounts 201837,8 k €↑
2017
Annual accounts 201732,1 k €↑
2016
Annual accounts 201625,1 k €↑
2015
Annual accounts 2015823 €↑
2014
Annual accounts 2014-7,7 k €↑
2013
Annual accounts 2013-24,8 k €↓
2012
Annual accounts 2012220,4 €↓
2011
Annual accounts 201110 k €↓
2010
Annual accounts 201016,5 k €↓
2009
Annual accounts 200949,9 k €↑
2007
Annual accounts 200737,6 k €
18/12/1990
IncorporationNon-profit organization

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

SERVICES MANAGEMENT FORMATION

Overview

What does SERVICES MANAGEMENT FORMATION do?

Trend over 17 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