ACTIVE

C.S.D. TERRASSEMENT

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Financial year 2024 · Closed on 31/12/2024

Net result102 k €+135,0 %over 1 year
Gross margin1,5 M €+26,8 %over 1 year
Equity1,2 M €+9,4 %over 1 year
Workforce22,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

C.S.D. TERRASSEMENT is a Public limited company incorporated in 1998. Its main activity is: Site preparation. Its registered office is in Charleroi. It employs on average 22,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0464.238.337
Incorporation
29/09/1998
Legal form
Public limited company
Registered office
Rue de Venise 21
6040 Charleroi · Wallonie
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Average workforce
22,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 23 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin1,5 M €1,2 M €767,3 k €1,1 M €733,7 k €
EBITDA749,7 k €406,3 k €277,2 k €384,7 k €254,2 k €
Operating result328,5 k €-274,8 k €110,7 k €80,8 k €118,4 k €
Net result102 k €-291,5 k €98,9 k €53,8 k €70,3 k €
Balance sheet
Equity1,2 M €1,1 M €1,4 M €1,3 M €1,2 M €
Total assets2,3 M €1,9 M €2 M €2,3 M €2,2 M €
Cash40 k €118,4 k €36 k €163,3 k €125,6 k €
Debts1,1 M €821,8 k €601,1 k €1 M €1 M €
Other
Workforce22,0 ETP22,0 ETP22,0 ETP22,0 ETP22,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

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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 date27/09/202526/08/202429/08/202320/07/202225/10/202113/07/2020
General meeting20/05/202520/05/202420/05/202320/05/202220/05/202120/05/2020
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, 23 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection31/12/202420/05/202527/09/2025FrenchPDF
Abridged model31/12/202420/05/202528/08/2025FrenchPDF
Abridged model31/12/202320/05/202426/08/2024FrenchPDF
Abridged model31/12/202220/05/202329/08/2023FrenchPDF
Abridged model31/12/202120/05/202220/07/2022FrenchPDF
Abridged model31/12/202020/05/202125/10/2021FrenchPDF
Abridged model31/12/201920/05/202013/07/2020FrenchPDF
Abridged modelCorrection31/12/201820/05/201929/05/2020FrenchPDF
Abridged model31/12/201820/05/201903/07/2019FrenchPDF
Abridged model31/12/201720/05/201831/08/2018FrenchPDF
Abridged model31/12/201620/05/201716/10/2017FrenchPDF
Abridged model31/12/201520/05/201621/11/2016FrenchPDF
Abridged model31/12/201420/09/201523/11/2015FrenchPDF
Abridged model31/12/201315/05/201415/09/2014FrenchPDF
Abridged model31/12/201215/05/201327/11/2013FrenchPDF
Abridged model31/12/201115/05/201215/10/2012FrenchPDF
Abridged model31/12/201015/12/201105/04/2012FrenchPDF
Abridged modelCorrection31/12/200920/05/201020/01/2011FrenchPDF
Abridged model31/12/200920/05/201029/07/2010FrenchPDF
Abridged model31/12/200820/05/200931/07/2009FrenchPDF
Abridged model31/12/200720/05/200823/02/2009FrenchPDF
Abridged modelCorrection31/12/200620/05/200705/12/2007FrenchPDF
Abridged model31/12/200620/05/200730/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office30/12/2025
    SIEGE SOCIAL
    PDF
  • Mandates15/01/2025
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates18/12/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office04/04/2019
    SIEGE SOCIAL
    PDF
  • Capital / shares12/07/2012
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates14/09/2009
    DEMISSIONS, NOMINATIONS
    PDF
  • Other23/02/2004
    DIVERS
    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 2024102 k €↑
  2. 2024
    Name changeCSD TERRASSEMENT SA
  3. 2023
    Annual accounts 2023-291,5 k €↓
  4. 2022
    Annual accounts 202298,9 k €↑
  5. 2021
    Annual accounts 202153,8 k €↓
  6. 2021
    Name changeC.S.D. TERRASSEMENT
  7. 2020
    Annual accounts 202070,3 k €↓
  8. 2019
    Annual accounts 2019164,5 k €↑
  9. 2018
    Annual accounts 201875,4 k €↓
  10. 2017
    Annual accounts 201792,8 k €↑
  11. 2016
    Annual accounts 201679,3 k €↑
  12. 2015
    Annual accounts 201571 k €↑
  13. 2014
    Annual accounts 2014-36,4 k €↓
  14. 2013
    Annual accounts 201370,9 k €↓
  15. 2012
    Annual accounts 2012350,2 k €↑
  16. 2011
    Annual accounts 201116,6 k €↓
  17. 2010
    Annual accounts 201060,6 k €↑
  18. 2009
    Annual accounts 20093,1 k €↓
  19. 2008
    Annual accounts 200824,6 k €↑
  20. 2007
    Annual accounts 2007-1,9 k €↓
  21. 2006
    Annual accounts 200687,2 k €
  22. 29/09/1998
    IncorporationPublic limited company