ACTIVE

T. D. Services

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Financial year 2024 · closed on 31/12/2024

Net result

73,2 k €

-73.2% YoY

Gross margin

209,3 k €

-64.3% YoY

Equity

1,5 M €

+5.3% YoY

What does T. D. Services do?

T. D. Services is a Private limited company incorporated in 1999. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Estaimpuis.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.402.220

Incorporation

19/11/1999

Legal form

Private limited company

Registered office

Rue de la Festingue(N) 19
7730 Estaimpuis · WallonieSee on map

Contributed capital

633 850,00 €

Latest accounts

31/12/2024

Activities (NACE)

47300Retail sale of automotive fuel in specialised stores· main 47300Retail sale of automotive fuel in specialised stores 50500Water transport 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating 47112Retail sale in non-specialised stores with food, beverages or tobacco predominating 52112Warehousing and storage+3

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	209,3 k €	-64.3%	585,6 k €	+53.8%	380,8 k €	-20.2%	477,4 k €	-12.5%	545,3 k €	+39.9%	389,8 k €	+13.7%	342,9 k €	-3.1%	353,8 k €	+4.5%	338,7 k €	-8.5%	369,9 k €	-11.2%	416,8 k €	-11.3%	469,8 k €	+16.8%	402,3 k €	-24.2%	530,6 k €	+3.4%	513,3 k €	+720%	62,6 k €	+638%	8,5 k €	+1.9%	8,3 k €	-3.8%	8,7 k €
EBITDA	198,2 k €	-61.2%	510,7 k €	+94.8%	262,1 k €	-20.9%	331,5 k €	-24.8%	440,9 k €	+53.1%	288 k €	+18.6%	242,9 k €	-4.4%	253,9 k €	+30.9%	194 k €	-39.9%	322,7 k €	-14.2%	376,2 k €	-11.6%	425,5 k €	+18.0%	360,7 k €	-20.8%	455,7 k €	+11.6%	408,2 k €	+633%	55,7 k €	+556%	8,5 k €	+1.9%	8,3 k €	-3.4%	8,6 k €
Operating result	142,2 k €	-67.4%	436,2 k €	+135%	185,8 k €	-38.1%	300 k €	-10.7%	335,8 k €	+79.9%	186,7 k €	+32.1%	141,3 k €	-19.2%	174,9 k €	+54.2%	113,4 k €	-53.5%	243,9 k €	-16.2%	290,9 k €	-15.0%	342 k €	+17.9%	290 k €	-23.7%	380 k €	+3.1%	368,7 k €	+873%	37,9 k €	+346%	8,5 k €	+1.9%	8,3 k €	-3.4%	8,6 k €
Net result	73,2 k €	-73.2%	272,9 k €	+167%	102,2 k €	+200%	-101,7 k €	-145%	224,8 k €	+103%	110,8 k €	+73.5%	63,8 k €	+2.9%	62 k €	+122%	27,9 k €	-73.9%	106,9 k €	-15.0%	125,6 k €	-21.5%	160 k €	+15.0%	139,1 k €	-21.8%	177,9 k €	-44.3%	319,2 k €	+1423%	21 k €	+275%	5,6 k €	-3.3%	5,8 k €	-2.4%	5,9 k €
Balance sheet
Equity	1,5 M €	+5.3%	1,4 M €	+19.6%	1,2 M €	-18.6%	1,4 M €	-9.3%	1,6 M €	+12.9%	1,4 M €	+4.9%	1,3 M €	+5.0%	1,3 M €	+5.1%	1,2 M €	+2.4%	1,2 M €	+10.0%	1,1 M €	+151%	425,6 k €	-49.5%	842,1 k €	+19.8%	703 k €	+33.9%	525,1 k €	+155%	205,9 k €	+150%	82,3 k €	+7.3%	76,8 k €	+8.1%	71 k €
Total assets	2,3 M €	-0.9%	2,3 M €	-12.5%	2,7 M €	+7.0%	2,5 M €	-15.3%	3 M €	+2.2%	2,9 M €	+1.2%	2,9 M €	+7.1%	2,7 M €	-1.3%	2,7 M €	+16.3%	2,3 M €	-2.3%	2,4 M €	-6.1%	2,5 M €	-0.9%	2,6 M €	-2.3%	2,6 M €	+11.8%	2,3 M €	+9.9%	2,1 M €	+2011%	100,8 k €	+5.7%	95,4 k €	+7.8%	88,5 k €
Cash	162,1 k €	+2.4%	158,3 k €	-17.4%	191,6 k €	+102%	94,9 k €	-32.9%	141,5 k €	+2.9%	137,5 k €	+36.6%	100,6 k €	-30.6%	145 k €	+65.2%	87,8 k €	+11.3%	78,9 k €	-37.1%	125,4 k €	-36.3%	196,7 k €	-12.1%	223,8 k €	-27.6%	309,1 k €	+21.3%	254,8 k €	+79.7%	141,8 k €	+293%	36,1 k €	-13.1%	41,6 k €	+10.1%	37,8 k €
Debts	854,5 k €	-10.0%	949,2 k €	-37.0%	1,5 M €	+43.0%	1,1 M €	-19.1%	1,3 M €	-7.2%	1,4 M €	-1.2%	1,4 M €	+4.9%	1,4 M €	-6.6%	1,4 M €	+26.6%	1,1 M €	-12.3%	1,3 M €	-38.0%	2,1 M €	+23.0%	1,7 M €	-10.4%	1,9 M €	+5.4%	1,8 M €	-5.7%	1,9 M €	+10317%	18,5 k €	-0.9%	18,6 k €	+6.3%	17,5 k €
Other
Workforce	–		2,0 ETP		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-9.1%	2,2 ETP	-4.3%	2,3 ETP		–		–		0,5 ETP	0.0%	0,5 ETP	-72.2%	1,8 ETP	-30.8%	2,6 ETP	+1200%	0,2 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Stéphane DENDIEVEL

Mandate

Active

Ended mandates

Stéphane DENDIEVEL

Director

Ended

Stéphane DENDIEVEL

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
SUNSET● Active	0434.309.679
WS EVENTS● Active	0691.563.676

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2025	10/12/2024	29/11/2023	29/12/2022	28/12/2021	29/12/2020
General meeting	17/06/2025	18/06/2024	20/06/2023	21/06/2022	15/06/2021	16/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	17/06/2025	28/08/2025	French	PDF
Abridged model	31/12/2023	18/06/2024	10/12/2024	French	PDF
Abridged model	31/12/2022	20/06/2023	29/11/2023	French	PDF
Abridged model	31/12/2021	21/06/2022	29/12/2022	French	PDF
Abridged model	31/12/2020	15/06/2021	28/12/2021	French	PDF
Abridged model	31/12/2019	16/06/2020	29/12/2020	French	PDF
Abridged model	31/12/2018	18/06/2019	18/11/2019	French	PDF
Abridged model	31/12/2017	19/06/2018	19/11/2018	French	PDF
Abridged model	31/12/2016	20/06/2017	21/11/2017	French	PDF
Abridged model	31/12/2015	21/06/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	17/06/2014	04/12/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	18/12/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	07/08/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	18/08/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	16/06/2009	14/07/2009	French	PDF
Abridged model	31/12/2007	17/06/2008	11/08/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	22/08/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Stéphane DENDIEVEL

Mandate

Active

Ended mandates

Stéphane DENDIEVEL

Director

Ended

Stéphane DENDIEVEL

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/03/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares22/04/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office30/11/2009
SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares05/03/2004
OBJET - CAPITAL, ACTIONS
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

2024
Annual accounts 202473,2 k €↓
2023
Annual accounts 2023272,9 k €↑
2022
Annual accounts 2022102,2 k €↑
2021
Annual accounts 2021-101,7 k €↓
2020
Annual accounts 2020224,8 k €↑
2019
Annual accounts 2019110,8 k €↑
2018
Annual accounts 201863,8 k €↑
2017
Annual accounts 201762 k €↑
2016
Annual accounts 201627,9 k €↓
2015
Annual accounts 2015106,9 k €↓
2014
Annual accounts 2014125,6 k €↓
2013
Annual accounts 2013160 k €↑
2012
Annual accounts 2012139,1 k €↓
2011
Annual accounts 2011177,9 k €↓
2010
Annual accounts 2010319,2 k €↑
2009
Annual accounts 200921 k €↑
2008
Annual accounts 20085,6 k €↓
2007
Annual accounts 20075,8 k €↓
2006
Annual accounts 20065,9 k €
19/11/1999
IncorporationPrivate limited company

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

T. D. Services

Overview

What does T. D. Services do?

Trend over 19 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