ACTIVE

PORTES SERVICES

Financial year 2024 · Closed on 31/12/2024

Net result
42,5 k €
-69,5 %over 1 year
Gross margin
297,8 k €
-39,9 %over 1 year
Equity
788,2 k €
+5,7 %over 1 year

Identity

Source · BCE/KBO

PORTES SERVICES is a Public limited company incorporated in 2000. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Charleroi.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0469.395.866
Incorporation
07/01/2000
Legal form
Public limited company
Registered office
Cité de Bayemont 21
6040 Charleroi · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Joint committees (4)
  • 111
  • 124
  • 200
  • 209
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin297,8 k €495,2 k €320,8 k €325,2 k €310,2 k €
EBITDA72,4 k €232,2 k €90,1 k €28,3 k €99,3 k €
Operating result63 k €191,7 k €80 k €22,1 k €91,8 k €
Net result42,5 k €139,3 k €57,9 k €12,9 k €72,2 k €
Balance sheet
Equity788,2 k €745,6 k €606,3 k €548,4 k €535,5 k €
Total assets1,4 M €1,3 M €1,1 M €965,2 k €908,8 k €
Cash29,6 k €63,5 k €34,2 k €49,7 k €68,9 k €
Debts577,4 k €570,4 k €524 k €416,8 k €373,3 k €
Other
Workforce–7,7 ETP7,7 ETP7,5 ETP7,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 15 ended

Active mandates

Anne-Marie Servais

Managing director

Active
Guy Petroons

Managing director

Active
Julien Petroons

Director

Active
Laurent PETROONS

Director

Active

Ended mandates

Anne-Marie SERVAIS

Managing director · since 30 juin 2011 · until 30 juin 2017

Ended
Guy PETROONS

Managing director · since 30 juin 2011 · until 30 juin 2017

Ended
Julien PETROONS

Director · since 30 juin 2011 · until 30 juin 2017

Ended
Laurent PETROONS

Director · since 30 juin 2011 · until 30 juin 2017

Ended

Other companies at this address

Cité de Bayemont 21 6040 Charleroi
CompanyCBE no.
0804.503.152
0449.157.213

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 date16/12/202523/05/202531/08/202331/08/202231/08/202128/09/2020
General meeting28/11/202513/05/202430/06/202330/06/202230/06/202108/09/2020
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202428/11/202516/12/2025FrenchPDF
Abridged model31/12/202313/05/202423/05/2025FrenchPDF
Abridged model31/12/202230/06/202331/08/2023FrenchPDF
Abridged model31/12/202130/06/202231/08/2022FrenchPDF
Abridged model31/12/202030/06/202131/08/2021FrenchPDF
Abridged model31/12/201908/09/202028/09/2020FrenchPDF
Abridged model31/12/201830/06/201930/08/2019FrenchPDF
Abridged model31/12/201730/06/201826/09/2018FrenchPDF
Abridged model31/12/201630/06/201731/08/2017FrenchPDF
Abridged model31/12/201530/06/201625/08/2016FrenchPDF
Abridged model31/12/201430/06/201531/08/2015FrenchPDF
Abridged model31/12/201330/06/201418/11/2014FrenchPDF
Abridged model31/12/201230/06/201318/11/2014FrenchPDF
Abridged model31/12/201130/06/201231/12/2012FrenchPDF
Abridged model31/12/200910/05/201031/08/2010FrenchPDF
Abridged model31/12/200811/05/200920/08/2009FrenchPDF
Abridged model31/12/200713/05/200824/07/2008FrenchPDF
Abridged model31/12/200614/05/200717/07/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 15 ended

Active mandates

Anne-Marie Servais

Managing director

Active
Guy Petroons

Managing director

Active
Julien Petroons

Director

Active
Laurent PETROONS

Director

Active

Ended mandates

Anne-Marie SERVAIS

Managing director · since 30 juin 2011 · until 30 juin 2017

Ended
Guy PETROONS

Managing director · since 30 juin 2011 · until 30 juin 2017

Ended
Julien PETROONS

Director · since 30 juin 2011 · until 30 juin 2017

Ended
Laurent PETROONS

Director · since 30 juin 2011 · until 30 juin 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares14/05/2014
    CAPITAL, ACTIONS
    PDF
  • Mandates09/01/2013
    DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - DIVERS
    PDF
  • Capital / shares25/01/2012
    CAPITAL, ACTIONS
    PDF
  • Mandates24/10/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/06/2005
    DEMISSIONS, NOMINATIONS
    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 202442,5 k €↓
  2. 2023
    Annual accounts 2023139,3 k €↑
  3. 2022
    Annual accounts 202257,9 k €↑
  4. 2021
    Annual accounts 202112,9 k €↓
  5. 2020
    Annual accounts 202072,2 k €↑
  6. 2019
    Annual accounts 201925,7 k €↓
  7. 2018
    Annual accounts 201850,1 k €↑
  8. 2017
    Annual accounts 201730,6 k €↓
  9. 2016
    Annual accounts 201659,8 k €↑
  10. 2015
    Annual accounts 20159,7 k €↓
  11. 2014
    Annual accounts 2014149,8 k €↑
  12. 2013
    Annual accounts 201321,5 k €↓
  13. 2012
    Annual accounts 201247,1 k €↓
  14. 2011
    Annual accounts 201173,8 k €↑
  15. 2009
    Annual accounts 200927 k €↓
  16. 2008
    Annual accounts 200827,9 k €↓
  17. 2007
    Annual accounts 200736,1 k €↑
  18. 2006
    Annual accounts 200613,7 k €
  19. 07/01/2000
    IncorporationPublic limited company