ACTIVE

ESPACE SUD

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Financial year 2023 · closed on 30/09/2023

Net result

295,1 €

-85.4% YoY

Revenue

19,7 k €

-16.2% YoY

Equity

-4,3 k €

+6.4% YoY

What does ESPACE SUD do?

ESPACE SUD is a Private company with limited liability incorporated in 1999. Its main activity is: Construction of buildings. Its registered office is in Schaerbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.393.807

Incorporation

17/11/1999

Legal form

Private company with limited liability

Registered office

Avenue des Cerisiers 80
1030 Schaerbeek · BruxellesSee on map

Contributed capital

45 000,00 €

Latest accounts

30/09/2023

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 45211Maintenance and repair of motor vehicles

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008
Income statement
Revenue	19,7 k €	-16.2%	23,5 k €	-0.2%	23,5 k €	+53.5%	15,3 k €		–		20,3 k €	-4.8%	21,3 k €	-49.4%	42,1 k €	+20.6%	34,9 k €	+102%	17,3 k €	-80.1%	87,1 k €	-2.1%	89 k €	-41.4%	151,9 k €	-25.8%	204,8 k €		–
EBITDA	900,6 €	-61.0%	2,3 k €	+6.5%	2,2 k €	+127%	954,6 €	-43.0%	1,7 k €	+5454%	-31,3 €	-105%	606,3 €	+11.6%	543,3 €	-84.1%	3,4 k €	+1975%	165,1 €	+101%	-25,3 k €	-547%	5,6 k €	-93.4%	85,3 k €	+249%	24,5 k €	+157%	-42,9 k €
Operating result	815,2 €	-63.3%	2,2 k €	+6.8%	2,1 k €	+118%	954,6 €	-43.0%	1,7 k €	+5454%	-31,3 €	-105%	606,3 €	+11.6%	543,3 €	-84.1%	3,4 k €	+1975%	165,1 €	+101%	-25,3 k €	-547%	5,6 k €	-93.4%	85,3 k €	+306%	21 k €	+144%	-47,7 k €
Net result	295,1 €	-85.4%	2 k €	+7.4%	1,9 k €	+230%	570,7 €	-48.6%	1,1 k €	+250%	-742 €	-872%	96,2 €	+175%	-127,5 €	-106%	2,1 k €	+193%	-2,2 k €	+91.5%	-26,2 k €	+49.6%	-52,1 k €	-163%	82,4 k €	+678%	10,6 k €	+119%	-56,4 k €
Balance sheet
Equity	-4,3 k €	+6.4%	-4,6 k €	+30.6%	-6,6 k €	+22.2%	-8,5 k €	+6.3%	-9 k €	+10.9%	-10,2 k €	-7.9%	-9,4 k €	+1.0%	-9,5 k €	-1.4%	-9,4 k €	+18.1%	-11,5 k €	+69.8%	-38 k €	-223%	-11,8 k €	-129%	40,3 k €	+41.1%	28,6 k €	+58.9%	18 k €
Total assets	53,7 k €	+2.7%	52,2 k €	+0.4%	52,1 k €	-2.2%	53,2 k €	-1.7%	54,2 k €	-17.5%	65,7 k €	+7.0%	61,4 k €	-4.0%	63,9 k €	-4.9%	67,2 k €	+4.3%	64,5 k €	-8.9%	70,8 k €	+74.2%	40,6 k €	-85.1%	273,1 k €	+34.5%	202,9 k €	+7.6%	188,6 k €
Cash	226,7 €	+913%	22,4 €	-97.7%	980,7 €	+639%	132,8 €	-89.4%	1,3 k €	+4374%	28,1 €	-21.0%	35,5 €	+26.6%	28,1 €	+583%	4,1 €	-86.0%	29,3 €	-97.0%	973,4 €	+2104%	44,2 €		–		11,4 k €	+363%	2,5 k €
Debts	56,4 k €	-0.2%	56,6 k €	-3.6%	58,6 k €	-5.0%	61,7 k €	-2.4%	63,2 k €	-16.6%	75,8 k €	+7.1%	70,8 k €	-1.2%	71,7 k €	-6.2%	76,4 k €	+3.7%	73,7 k €	+44.9%	50,9 k €	-2.5%	52,2 k €	+23.5%	42,3 k €	-75.7%	174,1 k €	+13.5%	153,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,0 ETP	-100%	3,9 ETP	-31.6%	5,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 1 ended

Active mandates

Jean-Claude Nerinckx

Mandate

Active

Ended mandates

Jean-Claude Nerinckx

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
LIGNE DE MIRE● Bankrupt	0452.927.741
LIGNES ET PERSPECTIVES● Active	0876.763.697

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/03/2024	09/04/2023	26/05/2022	22/03/2021	18/05/2020	03/04/2019
General meeting	22/03/2024	27/03/2023	23/05/2022	21/03/2021	11/05/2020	11/03/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2023	22/03/2024	28/03/2024	French	PDF
Abridged model	30/09/2022	27/03/2023	09/04/2023	French	PDF
Abridged model	30/09/2021	23/05/2022	26/05/2022	French	PDF
Abridged model	30/09/2020	21/03/2021	22/03/2021	French	PDF
Abridged model	30/09/2019	11/05/2020	18/05/2020	French	PDF
Abridged model	30/09/2018	11/03/2019	03/04/2019	French	PDF
Abridged model	30/09/2017	12/03/2018	22/03/2018	French	PDF
Abridged model	30/09/2016	13/03/2017	26/04/2017	French	PDF
Abridged model	30/09/2015	14/03/2016	26/04/2016	French	PDF
Abridged model	30/09/2014	15/03/2015	10/04/2015	French	PDF
Abridged model	30/09/2013	14/03/2014	23/05/2014	French	PDF
Abridged modelCorrection	30/09/2012	14/03/2014	23/05/2014	French	PDF
Abridged model	30/09/2012	15/03/2013	31/05/2013	French	PDF
Abridged model	30/09/2011	13/04/2012	04/05/2012	French	PDF
Abridged model	30/09/2009	19/03/2010	30/06/2010	French	PDF
Abridged model	30/09/2008	20/03/2009	17/05/2009	French	PDF
Abridged model	30/09/2007	21/03/2008	26/06/2008	French	PDF
Abridged model	30/09/2006	16/03/2007	18/04/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 1 ended

Active mandates

Jean-Claude Nerinckx

Mandate

Active

Ended mandates

Jean-Claude Nerinckx

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares27/05/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2023
Annual accounts 2023295,1 €↓
2022
Annual accounts 20222 k €↑
2021
Annual accounts 20211,9 k €↑
2020
Annual accounts 2020570,7 €↓
2019
Annual accounts 20191,1 k €↑
2018
Annual accounts 2018-742 €↓
2017
Annual accounts 201796,2 €↑
2016
Annual accounts 2016-127,5 €↓
2015
Annual accounts 20152,1 k €↑
2014
Annual accounts 2014-2,2 k €↑
2013
Annual accounts 2013-26,2 k €↑
2012
Annual accounts 2012-52,1 k €↓
2011
Annual accounts 201182,4 k €↑
2009
Annual accounts 200910,6 k €↑
2008
Annual accounts 2008-56,4 k €
17/11/1999
IncorporationPrivate company with limited liability

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

ESPACE SUD

Overview

What does ESPACE SUD do?

Trend over 15 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