ACTIVE

SUDTRAFOR

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Financial year 2025 · closed on 30/06/2025

Net result

1,2 M €

+330.6% YoY

Gross margin

2,7 M €

+95.0% YoY

Equity

2,7 M €

+54.6% YoY

Workforce

17,8 ETP

+9.2% YoY

What does SUDTRAFOR do?

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

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
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 €	-6.6%	850,3 k €	-39.1%	1,4 M €	+10.9%	1,3 M €	+2.6%	1,2 M €	+4.1%	1,2 M €	-1.1%	1,2 M €	-7.9%	1,3 M €	+41.1%	917,2 k €	-19.4%	1,1 M €	+42.8%	796,7 k €	-18.3%	975,5 k €	+28.9%	756,6 k €	-38.5%	1,2 M €	+25.3%	981,1 k €
EBITDA	1,9 M €	+255%	535,5 k €	+324%	126,2 k €	-54.3%	276 k €	+32.3%	208,7 k €	-42.6%	363,4 k €	-13.0%	417,5 k €	+68.7%	247,5 k €	+594%	35,7 k €	-79.2%	172 k €	-52.0%	358,4 k €	-7.3%	386,7 k €	+48.1%	261 k €	-47.9%	501,4 k €	+104%	245,4 k €	-18.3%	300,3 k €	+18.1%	254,2 k €	-63.9%	703,8 k €	+30.7%	538,7 k €
Operating result	1,7 M €	+326%	391,6 k €	+2085%	17,9 k €	-86.7%	134,5 k €	+164%	51 k €	-57.8%	121 k €	-50.4%	243,9 k €	+2086%	11,2 k €	+105%	-206,2 k €	-832%	-22,1 k €	-129%	76,1 k €	-37.3%	121,4 k €	+122%	54,6 k €	-76.1%	228,7 k €	+459%	40,9 k €	-28.3%	57 k €	-41.9%	98,2 k €	-78.6%	459 k €	+34.7%	340,9 k €
Net result	1,2 M €	+331%	286 k €	+1462%	18,3 k €	-84.2%	115,8 k €	+151%	46,1 k €	-43.5%	81,6 k €	-63.5%	223,2 k €	+3178%	-7,3 k €	+96.8%	-223,6 k €	-509%	-36,7 k €	-175%	48,8 k €	-34.9%	75 k €	+58.2%	47,4 k €	-51.8%	98,2 k €	+264%	26,9 k €	-71.9%	96 k €	-32.4%	142 k €	-71.8%	504,3 k €	+111%	238,4 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 €	+3.6%	1,3 M €	+6.9%	1,2 M €	+23.2%	959,9 k €	-0.7%	967,2 k €	-18.8%	1,2 M €	-3.0%	1,2 M €	+0.7%	1,2 M €	-6.1%	1,3 M €	+3.8%	1,3 M €	-33.8%	1,9 M €	+1.4%	1,9 M €	+3.6%	1,8 M €	+6.6%	1,7 M €	+46.6%	1,1 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 €	+13.9%	1,9 M €	-8.6%	2,1 M €	-7.5%	2,3 M €	+15.7%	1,9 M €	+2.4%	1,9 M €	-7.1%	2 M €	-6.1%	2,2 M €	+21.4%	1,8 M €	-4.4%	1,9 M €	-22.9%	2,4 M €	+4.6%	2,3 M €	+15.2%	2 M €	-6.0%	2,1 M €	+36.0%	1,6 M €
Cash	1,2 M €	+219%	363,9 k €	-26.5%	495,2 k €	+19.6%	414,1 k €	+81.1%	228,6 k €	-20.6%	288 k €	+101%	143,6 k €	-19.1%	177,5 k €	+248%	51 k €	-63.5%	140 k €	+108%	67,2 k €	+148%	27,1 k €	-71.8%	96 k €	+18.2%	81,2 k €	+130%	35,4 k €	-85.2%	239,1 k €	+53.1%	156,2 k €	-39.9%	259,9 k €	-19.4%	322,4 k €
Debts	1,1 M €	+45.0%	771,3 k €	-25.1%	1 M €	+2.9%	1 M €	+16.9%	855,6 k €	+33.9%	639 k €	-29.0%	899,9 k €	-30.3%	1,3 M €	+32.0%	977,9 k €	+37.9%	709,1 k €	-13.3%	818,1 k €	-14.7%	959,2 k €	+93.7%	495,2 k €	-20.8%	624,9 k €	+14.7%	544,8 k €	+17.1%	465,3 k €	+108%	224,2 k €	-51.8%	464,8 k €	+7.8%	431,1 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	-12.9%	13,9 ETP	-30.8%	20,1 ETP	-23.3%	26,2 ETP	-5.4%	27,7 ETP	+17.4%	23,6 ETP	+4.0%	22,7 ETP	+6.6%	21,3 ETP	+15.1%	18,5 ETP	+7.6%	17,2 ETP	+6.2%	16,2 ETP	-10.0%	18,0 ETP	+30.4%	13,8 ETP	+14.0%	12,1 ETP	-6.2%	12,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 6 ended

Active mandates

LEJEUNE GEORGES

Mandate

Active

LEJEUNE PABLO

Mandate

Active

MEUNIER ANNE-MARIE

Mandate

Active

Ended mandates

ANNE-MARIE MEUNIER

Director · since 22 juillet 1991 · until 26 janvier 2022

Ended

GEORGES LEJEUNE

Director · since 22 juillet 1991 · until 26 janvier 2022

Ended

PABLO LEJEUNE

Director · since 22 juillet 1991 · until 26 janvier 2022

Ended

Anne-Marie MEUNIER

Director

Ended

At this address

Other companies at this address

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

Annual accounts

Full financial information

	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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

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

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 6 ended

Active mandates

LEJEUNE GEORGES

Mandate

Active

LEJEUNE PABLO

Mandate

Active

MEUNIER ANNE-MARIE

Mandate

Active

Ended mandates

ANNE-MARIE MEUNIER

Director · since 22 juillet 1991 · until 26 janvier 2022

Ended

GEORGES LEJEUNE

Director · since 22 juillet 1991 · until 26 janvier 2022

Ended

PABLO LEJEUNE

Director · since 22 juillet 1991 · until 26 janvier 2022

Ended

Anne-Marie MEUNIER

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates21/08/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office12/06/2018
SIEGE SOCIAL
PDF
Capital / shares10/04/2014
CAPITAL, ACTIONS
PDF
Mandates12/07/2012
DEMISSIONS, NOMINATIONS
PDF
Capital / shares15/02/2012
CAPITAL, ACTIONS
PDF
Capital / shares15/02/2011
CAPITAL, ACTIONS
PDF
Mandates27/10/2005
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

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

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

SUDTRAFOR

Overview

What does SUDTRAFOR do?

Trend over 19 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