ACTIVE

S.D.S.

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Financial year 2024 · closed on 31/12/2024

Net result

43,1 k €

-40.0% YoY

Gross margin

259,8 k €

+26.8% YoY

Equity

403,3 k €

+12.0% YoY

Workforce

2,3 ETP

+27.8% YoY

What does S.D.S. do?

S.D.S. is a Private limited company incorporated in 1999. Its main activity is: Other postal and courier activities. Its registered office is in Namur. It employs on average 2,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0469.025.484

Incorporation

30/12/1999

Legal form

Private limited company

Registered office

Rue de l'Energie(RH) 21 box 10
5020 Namur · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

2,3 ETP

Activities (NACE)

53200Other postal and courier activities· main 53200Other postal and courier activities 64120Monetary intermediation

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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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	259,8 k €	+26.8%	204,8 k €	+66.7%	122,9 k €	+2.5%	119,9 k €	+43.2%	83,7 k €	-34.4%	127,6 k €	+30.7%	97,7 k €	-31.0%	141,5 k €	+5.5%	134,1 k €	+15.8%	115,8 k €	-7.6%	125,3 k €	+9.2%	114,8 k €	-28.1%	159,6 k €	+11.5%	143,2 k €	-14.3%	167,1 k €	+136%	70,7 k €	-47.5%	134,8 k €	-18.6%	165,6 k €	+75.0%	94,6 k €
EBITDA	150,8 k €	-1.1%	152,5 k €	+105%	74,5 k €	+1.3%	73,5 k €	+134%	31,5 k €	-34.1%	47,7 k €	+169%	17,7 k €	-51.5%	36,6 k €	+8.7%	33,6 k €	-10.9%	37,8 k €	+23.3%	30,6 k €	+159%	11,8 k €	-69.5%	38,9 k €	-23.9%	51 k €	+5.6%	48,3 k €	+4891%	-1 k €	-102%	44,1 k €	-63.3%	120,1 k €	+99.2%	60,3 k €
Operating result	72,8 k €	-28.5%	101,8 k €	+212%	32,6 k €	-24.9%	43,5 k €	+253%	12,3 k €	-57.5%	28,9 k €	+384%	6 k €	-74.9%	23,9 k €	+54.7%	15,4 k €	-17.7%	18,7 k €	+109%	9 k €	+163%	-14,2 k €	-192%	15,4 k €	-45.1%	28,1 k €	+14.5%	24,5 k €	+171%	-34,4 k €	-2442%	1,5 k €	-98.2%	82,2 k €	+279%	21,7 k €
Net result	43,1 k €	-40.0%	71,8 k €	+310%	17,5 k €	-55.2%	39,1 k €	+678%	-6,8 k €	-133%	20,6 k €	+6619%	306,1 €	-98.2%	16,7 k €	+36.6%	12,2 k €	+30.4%	9,4 k €	+313%	2,3 k €	+109%	-24,8 k €	-340%	10,3 k €	-57.7%	24,4 k €	+41.7%	17,2 k €	+192%	-18,7 k €	-254%	12,2 k €	-61.1%	31,3 k €	+112%	14,7 k €
Balance sheet
Equity	403,3 k €	+12.0%	360,2 k €	+24.9%	288,4 k €	+6.5%	270,9 k €	+16.8%	231,8 k €	-2.8%	238,6 k €	+9.4%	218 k €	+0.1%	217,7 k €	+8.3%	201 k €	+6.5%	188,8 k €	+5.2%	179,4 k €	+1.3%	177,2 k €	-12.3%	201,9 k €	+5.4%	191,6 k €	+14.6%	167,2 k €	+11.5%	150 k €	-11.1%	168,7 k €	+7.8%	156,5 k €	+25.0%	125,2 k €
Total assets	649,8 k €	+6.9%	608,1 k €	+38.3%	439,5 k €	+7.4%	409,2 k €	+3.3%	396,1 k €	+1.9%	388,9 k €	+16.6%	333,4 k €	-13.8%	386,7 k €	+22.3%	316,1 k €	+28.9%	245,3 k €	-6.3%	261,8 k €	-4.4%	273,9 k €	-8.0%	297,8 k €	-16.4%	356,4 k €	-4.9%	374,9 k €	+0.7%	372,3 k €	+5.8%	351,9 k €	-16.5%	421,5 k €	+9.6%	384,6 k €
Cash	78,9 k €	+0.6%	78,4 k €	+94.8%	40,3 k €	-46.2%	74,8 k €	-30.5%	107,6 k €		–		0 €	-100%	28,6 k €		0 €	-100%	31,6 k €		0 €	-100%	937,1 €	-94.7%	17,7 k €	-54.7%	39,1 k €	+333%	9 k €	-21.6%	11,5 k €	-63.7%	31,6 k €	+53.2%	20,6 k €	+306%	5,1 k €
Debts	233 k €	+3.6%	224,8 k €	+75.8%	127,9 k €	-7.5%	138,3 k €	-15.8%	164,3 k €	+11.7%	147 k €	+27.4%	115,4 k €	-31.7%	169 k €	+50.7%	112,1 k €	+101%	55,7 k €	-29.3%	78,8 k €	-18.1%	96,2 k €	+0.3%	95,9 k €	-41.8%	164,8 k €	-20.6%	207,7 k €	-6.5%	222,2 k €	+38.6%	160,3 k €	-31.0%	232,2 k €	-8.3%	253,2 k €
Other
Workforce	2,3 ETP	+27.8%	1,8 ETP	+20.0%	1,5 ETP	0.0%	1,5 ETP		–		1,5 ETP		–		–		2,0 ETP	0.0%	2,0 ETP	-23.1%	2,6 ETP	0.0%	2,6 ETP	-35.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	+33.3%	3,0 ETP	0.0%	3,0 ETP	+131%	1,3 ETP	+8.3%	1,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

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

Active mandates

LUC VANDENHEEDE

Mandate

Active

Ended mandates

LUC VANDENHEEDE

Administrator - manager · since 23 décembre 1999

Ended

LUC VANDENHEEDE

Manager · since 23 décembre 1999

Ended

At this address

Other companies at this address

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click-van.be● Bankrupt	1013.364.839
ECOLIFT● Active	0447.812.079
MEDICO-GAZ● Active	0741.606.174
OSERIX● Active	0827.904.995
PREVITI M. & C.● Active	0536.454.837
RASETTA SERVICES● Active	0828.556.578

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged 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	29/10/2025	20/10/2024	11/10/2023	02/11/2022	27/10/2021	24/11/2020
General meeting	27/06/2025	28/06/2024	23/06/2023	24/06/2022	18/06/2021	26/06/2020
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
Abridged model	31/12/2024	27/06/2025	29/10/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	20/10/2024	French	PDF
Abridged model	31/12/2022	23/06/2023	11/10/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	02/11/2022	French	PDF
Abridged model	31/12/2020	18/06/2021	27/10/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	24/11/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	18/10/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	18/10/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	06/11/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	01/11/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	06/10/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	23/09/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	05/11/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	08/11/2012	Dutch	PDF
Abridged model	31/12/2010	23/06/2011	17/11/2011	Dutch	PDF
Abridged model	31/12/2009	24/06/2010	24/02/2011	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	07/04/2010	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	09/12/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	01/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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

LUC VANDENHEEDE

Mandate

Active

Ended mandates

LUC VANDENHEEDE

Administrator - manager · since 23 décembre 1999

Ended

LUC VANDENHEEDE

Manager · since 23 décembre 1999

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/09/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office21/06/2019
SIEGE SOCIAL
PDF
Registered office16/01/2014
SIEGE SOCIAL
PDF
Registered office27/04/2010
MAATSCHAPPELIJKE ZETEL
PDF
Registered office25/08/2005
SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - 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 202443,1 k €↓
2023
Annual accounts 202371,8 k €↑
2022
Annual accounts 202217,5 k €↓
2021
Annual accounts 202139,1 k €↑
2020
Annual accounts 2020-6,8 k €↓
2019
Annual accounts 201920,6 k €↑
2018
Annual accounts 2018306,1 €↓
2017
Annual accounts 201716,7 k €↑
2016
Annual accounts 201612,2 k €↑
2015
Annual accounts 20159,4 k €↑
2014
Annual accounts 20142,3 k €↑
2013
Annual accounts 2013-24,8 k €↓
2012
Annual accounts 201210,3 k €↓
2011
Annual accounts 201124,4 k €↑
2010
Annual accounts 201017,2 k €↑
2009
Annual accounts 2009-18,7 k €↓
2008
Annual accounts 200812,2 k €↓
2007
Annual accounts 200731,3 k €↑
2006
Annual accounts 200614,7 k €
30/12/1999
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

S.D.S.

Overview

What does S.D.S. 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