ACTIVE

SUDTRAFOR

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Financial year 2025 · Closed on 30/06/2025

Net result1,2 M €+330,6 %over 1 year

Gross margin2,7 M €+95,0 %over 1 year

Equity2,7 M €+54,6 %over 1 year

Workforce17,8 ETP+9,2 %over 1 year

Identity

Source · BCE/KBO

SUDTRAFOR is a Public limited company incorporated in 1991. Its main activity is: Site preparation. Its registered office is in Saint-Hubert. It employs on average 17,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0444.844.473
Incorporation: 22/07/1991
Legal form: Public limited company
Registered office: Parc Industriel 5
6870 Saint-Hubert · WallonieSee on map
Contributed capital: 1 092 616,32 €
Latest accounts: 30/06/2025
Average workforce: 17,8 ETP

Activities (NACE)

43120Site preparation· main 43120Site preparation 45112Sale of cars and light motor vehicles 47521Retail sale of hardware, paints and glass in specialised stores 47521Retail sale of hardware, paints and glass in specialised stores 47789Other retail sale of new goods in specialised stores+3

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	2,7 M €	+95.0%	1,4 M €	+69.9%	816,1 k €	-0.2%	818 k €	+3.0%	794,4 k €
EBITDA	1,9 M €	+255%	535,5 k €	+324%	126,2 k €	-54.3%	276 k €	+32.3%	208,7 k €
Operating result	1,7 M €	+326%	391,6 k €	+2085%	17,9 k €	-86.7%	134,5 k €	+164%	51 k €
Net result	1,2 M €	+331%	286 k €	+1462%	18,3 k €	-84.2%	115,8 k €	+151%	46,1 k €
Balance sheet
Equity	2,7 M €	+54.6%	1,7 M €	+19.8%	1,4 M €	+1.3%	1,4 M €	+8.8%	1,3 M €
Total assets	3,8 M €	+51.7%	2,5 M €	+1.1%	2,5 M €	+2.0%	2,4 M €	+11.9%	2,2 M €
Cash	1,2 M €	+219%	363,9 k €	-26.5%	495,2 k €	+19.6%	414,1 k €	+81.1%	228,6 k €
Debts	1,1 M €	+45.0%	771,3 k €	-25.1%	1 M €	+2.9%	1 M €	+16.9%	855,6 k €
Other
Workforce	17,8 ETP	+9.2%	16,3 ETP	+27.3%	12,8 ETP	+8.5%	11,8 ETP	-2.5%	12,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

3 active

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ANNE-MARIE MEUNIER	MandateDirector22/07/1991 → 2021 accountsended
GEORGES LEJEUNE	MandateDirector22/07/1991 → 2021 accountsendedManaging director2020 accountsended
PABLO LEJEUNE	MandateDirector22/07/1991 → 2021 accountsended

Other companies at this address

Parc Industriel 5 6870 Saint-Hubert

Company	CBE no.
LEJENCO● Active	0874.023.844
PAGAMAT● Active	0877.233.653

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2026	29/01/2025	29/01/2024	27/01/2023	27/01/2022	21/01/2021
General meeting	20/12/2025	21/12/2024	16/12/2023	17/12/2022	18/12/2021	19/12/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	20/12/2025	29/01/2026	French	PDF
Abridged model	30/06/2024	21/12/2024	29/01/2025	French	PDF
Abridged model	30/06/2023	16/12/2023	29/01/2024	French	PDF
Abridged model	30/06/2022	17/12/2022	27/01/2023	French	PDF
Abridged model	30/06/2021	18/12/2021	27/01/2022	French	PDF
Abridged model	30/06/2020	19/12/2020	21/01/2021	French	PDF
Abridged model	30/06/2019	21/12/2019	27/02/2020	French	PDF
Abridged model	30/06/2018	15/12/2018	30/01/2019	French	PDF
Abridged model	30/06/2017	16/12/2017	09/02/2018	French	PDF
Abridged model	30/06/2016	17/12/2016	20/02/2017	French	PDF
Abridged model	30/06/2015	19/12/2015	16/02/2016	French	PDF
Abridged model	30/06/2014	20/12/2014	05/02/2015	French	PDF
Abridged model	30/06/2013	21/12/2013	26/02/2014	French	PDF
Abridged model	30/06/2012	22/12/2012	13/02/2013	French	PDF
Abridged model	30/06/2011	17/12/2011	22/02/2012	French	PDF
Abridged model	30/06/2010	18/12/2010	25/01/2011	French	PDF
Abridged model	30/06/2009	19/12/2009	23/02/2010	French	PDF
Abridged model	30/06/2008	19/12/2008	26/02/2009	French	PDF
Abridged model	30/06/2007	20/12/2007	22/02/2008	French	PDF
Abridged model	30/06/2006	16/12/2006	22/02/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/06/2025

3 active

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ANNE-MARIE MEUNIER	MandateDirector22/07/1991 → 2021 accountsended
GEORGES LEJEUNE	MandateDirector22/07/1991 → 2021 accountsendedManaging director2020 accountsended
PABLO LEJEUNE	MandateDirector22/07/1991 → 2021 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates28/12/2023
OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates21/08/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office12/06/2018
SIEGE SOCIAL
PDF
Capital / shares10/04/2014
Augmentation de capital - Apport de dividendes
PDF
Mandates12/07/2012
DEMISSIONS, NOMINATIONS
PDF
Capital / shares15/02/2012
CAPITAL, ACTIONS
PDF
Capital / shares15/02/2011
CAPITAL, ACTIONS
PDF
Other27/10/2005
ni
PDF

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

LEJEUNE PABLO

LEJEUNE GEORGES

MEUNIER ANNE-MARIE

199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

SUDTRAFOR

Parc Industriel 5, 6870 Saint-Hubert

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Parc Industriel 5, 6870 Saint-HubertCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00018693

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
SUDTRAFORCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00018693

Events

2025
Annual accounts 20251,2 M €↑
2024
Annual accounts 2024286 k €↑
2023
Annual accounts 202318,3 k €↓
2022
Annual accounts 2022115,8 k €↑
2021
Annual accounts 202146,1 k €↓
2020
Annual accounts 202081,6 k €↓
2019
Annual accounts 2019223,2 k €↑
2018
Annual accounts 2018-7,3 k €↑
2017
Annual accounts 2017-223,6 k €↓
2016
Annual accounts 2016-36,7 k €↓
2015
Annual accounts 201548,8 k €↓
2014
Annual accounts 201475 k €↑
2013
Annual accounts 201347,4 k €↓
2012
Annual accounts 201298,2 k €↑
2011
Annual accounts 201126,9 k €↓
2010
Annual accounts 201096 k €↓
2009
Annual accounts 2009142 k €↓
2008
Annual accounts 2008504,3 k €↑
2007
Annual accounts 2007238,4 k €
22/07/1991
IncorporationPublic limited company

SUDTRAFOR

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events