ACTIVE

FUEL SPILMONT FRAMERIES

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Financial year 2024 · Closed on 31/12/2024

Net result150,2 k €-24,4 %over 1 year
Gross margin410,2 k €+7,6 %over 1 year
Equity2,3 M €+7,0 %over 1 year

Identity

Source · BCE/KBO

FUEL SPILMONT FRAMERIES is a Public limited company incorporated in 1992. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Saint-Ghislain.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0447.506.431
Incorporation
20/05/1992
Legal form
Public limited company
Registered office
Grand'Route de Mons(H) 193
7334 Saint-Ghislain · WallonieSee on map
Contributed capital
615 588,74 €
Latest accounts
31/12/2024
Joint committees (2)
  • 201
  • 202
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin410,2 k €381,2 k €287,5 k €-115,4 k €266,9 k €
EBITDA233,6 k €287,7 k €186,3 k €-194,6 k €229,1 k €
Operating result162,7 k €203,1 k €82,3 k €-317,4 k €201,3 k €
Net result150,2 k €198,7 k €69,3 k €-302,5 k €203,1 k €
Balance sheet
Equity2,3 M €2,1 M €1,9 M €1,9 M €2,2 M €
Total assets3,5 M €3,3 M €3,3 M €3,4 M €3,4 M €
Cash859,4 k €752,1 k €585,1 k €394,6 k €367,9 k €
Debts630,2 k €574,8 k €810,8 k €949,4 k €586,5 k €
Other
Workforce––––6,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Bernadette VANHAESTDAELE

Director

Active
Guy SPILMONT

Managing director

Active

Ended mandates

O.T.M.

Director · since 29 juin 2004 · until 31 mai 2010 · 0430.262.997

Represented by Guy SPILMONT

Ended
Samuel SPILMONT

Director

Ended

Other companies at this address

Grand'Route de Mons(H) 193 7334 Saint-Ghislain
CompanyCBE no.
G.S. AUTOMOBILES● Active
0888.042.819
WASH SPILMONT BOUSSU● Active
0478.019.265

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date21/08/202509/09/202411/10/202330/09/202226/11/202130/09/2020
General meeting30/06/202501/07/202430/06/202330/06/202230/06/202130/06/2020
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 model31/12/202430/06/202521/08/2025FrenchPDF
Abridged model31/12/202301/07/202409/09/2024FrenchPDF
Abridged model31/12/202230/06/202311/10/2023FrenchPDF
Abridged model31/12/202130/06/202230/09/2022FrenchPDF
Abridged model31/12/202030/06/202126/11/2021FrenchPDF
Abridged model31/12/201930/06/202030/09/2020FrenchPDF
Abridged model31/12/201830/06/201930/08/2019FrenchPDF
Abridged model31/12/201729/06/201827/09/2018FrenchPDF
Abridged model31/12/201623/06/201726/06/2017FrenchPDF
Abridged model31/12/201530/06/201611/08/2016FrenchPDF
Abridged model31/12/201430/06/201517/08/2015FrenchPDF
Abridged model31/12/201330/06/201426/08/2014FrenchPDF
Abridged model31/12/201228/06/201327/08/2013FrenchPDF
Abridged model31/12/201130/06/201221/08/2012FrenchPDF
Abridged model31/12/201003/06/201127/06/2011FrenchPDF
Abridged model31/12/200930/06/201005/07/2010FrenchPDF
Abridged model31/12/200830/06/200931/08/2009FrenchPDF
Abridged model31/12/200730/06/200829/09/2008FrenchPDF
Abridged model31/12/200626/09/200727/09/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024

2 active · 2 ended

Active mandates

Bernadette VANHAESTDAELE

Director

Active
Guy SPILMONT

Managing director

Active

Ended mandates

O.T.M.

Director · since 29 juin 2004 · until 31 mai 2010 · 0430.262.997

Represented by Guy SPILMONT

Ended
Samuel SPILMONT

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office17/02/2021
    SIEGE SOCIAL
    PDF
  • Mandates10/01/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares16/04/2014
    CAPITAL, ACTIONS
    PDF
  • Mandates05/01/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/02/2009
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares18/04/2006
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates16/09/2004
    DEMISSIONS, NOMINATIONS
    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 2024150,2 k €↓
  2. 2023
    Annual accounts 2023198,7 k €↑
  3. 2022
    Annual accounts 202269,3 k €↑
  4. 2021
    Annual accounts 2021-302,5 k €↓
  5. 2020
    Annual accounts 2020203,1 k €↓
  6. 2019
    Annual accounts 2019632,8 k €↑
  7. 2018
    Annual accounts 2018340,7 k €↑
  8. 2017
    Annual accounts 201732,5 k €↑
  9. 2016
    Annual accounts 201631,9 k €↑
  10. 2015
    Annual accounts 20153,6 k €↓
  11. 2014
    Annual accounts 201469,3 k €↓
  12. 2013
    Annual accounts 2013120,7 k €↑
  13. 2012
    Annual accounts 2012112,3 k €↓
  14. 2011
    Annual accounts 2011118,4 k €↑
  15. 2010
    Annual accounts 201085,3 k €↓
  16. 2009
    Annual accounts 2009117,7 k €↑
  17. 2008
    Annual accounts 200847,5 k €↑
  18. 2007
    Annual accounts 200726,4 k €↑
  19. 2006
    Annual accounts 200614,4 k €
  20. 20/05/1992
    IncorporationPublic limited company