ACTIVE

ENTRANCE SERVICES

Financial year 2023 · Closed on 31/12/2023

Net result110,5 k €+218,5 %over 1 year
Gross margin4,4 M €+11,7 %over 1 year
Equity940,5 k €+16,9 %over 1 year
Workforce63,0 ETP-4,1 %over 1 year

Identity

Source · BCE/KBO

ENTRANCE SERVICES is a Public limited company incorporated in 1996. Its registered office is in Sprimont. It employs on average 63,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.309.567
Incorporation
23/02/1996
Legal form
Public limited company
Registered office
Rue de la Légende 20B
4141 Sprimont · WallonieSee on map
Contributed capital
309 441,00 €
Latest accounts
31/12/2023
Average workforce
63,0 ETP
Joint committees (4)
  • 124
  • 14901
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 13 financial years

20232021202020192018
Income statement
Gross margin4,4 M €4 M €3,3 M €3,5 M €2,9 M €
EBITDA467,1 k €89,1 k €333,3 k €357,6 k €155,2 k €
Operating result229,1 k €-70,1 k €69,8 k €148,8 k €133,5 k €
Net result110,5 k €-93,2 k €7,6 k €68,8 k €61,8 k €
Balance sheet
Equity940,5 k €804,4 k €580,1 k €572,5 k €503,7 k €
Total assets4,8 M €3,7 M €2,9 M €3,1 M €3,5 M €
Cash299,5 k €152,1 k €228,2 k €186,6 k €284,2 k €
Debts3,8 M €2,8 M €2,3 M €2,5 M €2,9 M €
Other
Workforce63,0 ETP65,7 ETP58,9 ETP56,7 ETP53,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 13 ended

Active mandates

Didier VERDIN

Managing director · since 03 août 2020 · until 31 juillet 2026

Active
Fabien SCHMITZ

Managing director · since 03 août 2020 · until 31 juillet 2026

Active

Ended mandates

Didier VERDIN

Managing director · since 01 août 2020 · until 31 juillet 2026

Ended
Fabien SCHMITZ

Managing director · since 01 août 2020 · until 31 juillet 2026

Ended
Christel SACRE

Director · since 06 juillet 2018 · until 31 juillet 2020

Ended
Christel SACRE

Director · since 06 juillet 2018 · until 05 juillet 2024

Ended

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 date04/08/202523/09/202431/08/202302/09/202226/10/202106/10/2020
General meeting31/07/202514/08/202427/05/202315/08/202230/06/202130/05/2020
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, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202431/07/202504/08/2025FrenchPDF
Abridged model31/12/202314/08/202423/09/2024FrenchPDF
Abridged model31/12/202227/05/202331/08/2023FrenchPDF
Abridged model31/12/202115/08/202202/09/2022FrenchPDF
Abridged modelCorrection31/12/202030/06/202126/10/2021FrenchPDF
Abridged model31/12/202029/05/202131/08/2021FrenchPDF
Abridged model31/12/201930/05/202006/10/2020FrenchPDF
Abridged model31/12/201825/05/201929/08/2019FrenchPDF
Abridged model31/12/201726/05/201831/08/2018FrenchPDF
Abridged model31/12/201627/05/201707/08/2017FrenchPDF
Abridged model31/12/201528/05/201631/07/2016FrenchPDF
Abridged modelCorrection31/12/201429/05/201510/09/2015FrenchPDF
Abridged model31/12/201429/05/201502/08/2015FrenchPDF
Abridged model31/12/201330/05/201431/07/2014FrenchPDF
Abridged model31/12/201231/05/201327/06/2013FrenchPDF
Abridged model31/12/201125/05/201228/06/2012DutchPDF
Abridged model31/12/201027/05/201121/06/2011DutchPDF
Abridged model31/12/200928/05/201025/06/2010DutchPDF
Abridged model31/12/200822/05/200923/06/2009DutchPDF
Abridged model31/12/200731/05/200830/06/2008DutchPDF
Abridged model31/12/200625/05/200729/06/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 13 ended

Active mandates

Didier VERDIN

Managing director · since 03 août 2020 · until 31 juillet 2026

Active
Fabien SCHMITZ

Managing director · since 03 août 2020 · until 31 juillet 2026

Active

Ended mandates

Didier VERDIN

Managing director · since 01 août 2020 · until 31 juillet 2026

Ended
Fabien SCHMITZ

Managing director · since 01 août 2020 · until 31 juillet 2026

Ended
Christel SACRE

Director · since 06 juillet 2018 · until 31 juillet 2020

Ended
Christel SACRE

Director · since 06 juillet 2018 · until 05 juillet 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring09/09/2024
    OBJET - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring25/04/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates23/04/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring24/01/2023
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring05/09/2022
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring02/09/2021
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring28/06/2021
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring16/06/2021
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023110,5 k €↑
  2. 2021
    Annual accounts 2021-93,2 k €↓
  3. 2020
    Annual accounts 20207,6 k €↓
  4. 2019
    Annual accounts 201968,8 k €↑
  5. 2018
    Annual accounts 201861,8 k €↓
  6. 2017
    Annual accounts 2017122,5 k €↑
  7. 2016
    Annual accounts 201642,8 k €↑
  8. 2015
    Annual accounts 20153,4 k €↑
  9. 2014
    Annual accounts 20142,9 k €↓
  10. 2013
    Annual accounts 20139,2 k €↓
  11. 2012
    Annual accounts 201224,2 k €↓
  12. 2011
    Annual accounts 2011199 k €↑
  13. 2010
    Annual accounts 2010178,9 k €
  14. 23/02/1996
    IncorporationPublic limited company