ACTIVE

NORD - SUD SERVICES

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Financial year 2024 · Closed on 31/12/2024

Net result58,7 k €+669,7 %over 1 year
Gross margin90,2 k €+42,1 %over 1 year
Equity396,2 k €+17,4 %over 1 year

Identity

Source · BCE/KBO

NORD - SUD SERVICES is a Private limited company incorporated in 1996. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Lasne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0459.027.160
Incorporation
18/10/1996
Legal form
Private limited company
Registered office
Route de l'Etat 304
1380 Lasne · WallonieSee on map
Contributed capital
6 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin90,2 k €63,5 k €8,1 k €159,5 k €66,2 k €
EBITDA57,2 k €28,8 k €-32,1 k €136,8 k €48,8 k €
Operating result57,2 k €17,3 k €-43,6 k €113,8 k €15,7 k €
Net result58,7 k €-10,3 k €-49 k €87,5 k €-2 k €
Balance sheet
Equity396,2 k €337,5 k €347,8 k €396,8 k €387,8 k €
Total assets555 k €527,5 k €567,6 k €639,3 k €568,9 k €
Cash205,7 k €187,5 k €199,1 k €191,2 k €158,2 k €
Debts158,9 k €190 k €219,8 k €242,5 k €181 k €

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 31/12/2024

1 active

Active mandates

vincent delaude

Manager

Active

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date29/09/202525/09/202405/10/202308/10/202211/10/202106/11/2020
General meeting25/06/202528/06/202429/06/202328/06/202230/06/202101/09/2020
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
Micro model31/12/202425/06/202529/09/2025FrenchPDF
Micro model31/12/202328/06/202425/09/2024FrenchPDF
Micro model31/12/202229/06/202305/10/2023FrenchPDF
Micro model31/12/202128/06/202208/10/2022FrenchPDF
Micro model31/12/202030/06/202111/10/2021FrenchPDF
Micro model31/12/201901/09/202006/11/2020FrenchPDF
Micro model31/12/201828/06/201905/08/2019FrenchPDF
Micro model31/12/201729/06/201831/08/2018FrenchPDF
Micro model31/12/201627/06/201723/09/2017FrenchPDF
Abridged model31/12/201528/06/201626/08/2016FrenchPDF
Abridged model31/12/201425/06/201530/09/2015FrenchPDF
Abridged model31/12/201325/06/201429/09/2014FrenchPDF
Abridged model31/12/201226/06/201326/09/2013FrenchPDF
Abridged model31/12/201128/06/201228/09/2012FrenchPDF
Abridged model31/12/201028/06/201128/09/2011FrenchPDF
Abridged model31/12/200928/06/201022/11/2010FrenchPDF
Abridged model31/12/200828/06/200928/09/2009FrenchPDF
Abridged model31/12/200730/06/200829/09/2008FrenchPDF
Abridged model31/12/200607/06/200726/11/2007FrenchPDF

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 31/12/2024

1 active

Active mandates

vincent delaude

Manager

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/01/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/10/2021
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Capital / shares27/02/2004
    CAPITAL, ACTIONS - MODIFICATION FORME JURIDIQUE
    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 202458,7 k €↑
  2. 2023
    Annual accounts 2023-10,3 k €↑
  3. 2022
    Annual accounts 2022-49 k €↓
  4. 2021
    Annual accounts 202187,5 k €↑
  5. 2020
    Annual accounts 2020-2 k €↓
  6. 2019
    Annual accounts 201928,8 k €↓
  7. 2018
    Annual accounts 201838,4 k €↑
  8. 2017
    Annual accounts 201710,9 k €↓
  9. 2016
    Annual accounts 201615,3 k €↓
  10. 2015
    Annual accounts 201540,6 k €↓
  11. 2014
    Annual accounts 201457,8 k €↑
  12. 2013
    Annual accounts 201338,5 k €↑
  13. 2012
    Annual accounts 201217,7 k €↑
  14. 2011
    Annual accounts 20115,1 k €↓
  15. 2010
    Annual accounts 201021,7 k €↑
  16. 2009
    Annual accounts 200920 k €↑
  17. 2008
    Annual accounts 200815,3 k €↑
  18. 2007
    Annual accounts 200713,8 k €↑
  19. 2006
    Annual accounts 200610,7 k €
  20. 18/10/1996
    IncorporationPrivate limited company