NORMAL SITUATION

Dépannage Namur Sud

Export PDF

Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result-14,7 k €-135,3 %over 1 year
Gross margin88,4 k €-66,0 %over 1 year
Equity187,1 k €-32,6 %over 1 year

Identity

Source · BCE/KBO

Dépannage Namur Sud is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.670.596
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Joint committees (1)
  • 112
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 14 financial years

20212018201720162015
Income statement
Gross margin88,4 k €259,9 k €223,9 k €161,8 k €66,5 k €
EBITDA6,8 k €98,6 k €129,5 k €106,3 k €19,2 k €
Operating result-14,3 k €59,9 k €82,8 k €65,3 k €-21,7 k €
Net result-14,7 k €41,5 k €49,7 k €48,8 k €-29,3 k €
Balance sheet
Equity187,1 k €277,7 k €236,1 k €186,5 k €137,6 k €
Total assets194,5 k €310,2 k €274,7 k €260,5 k €265,4 k €
Cash109,3 k €134,6 k €89,6 k €104,4 k €39,3 k €
Debts7,4 k €32,5 k €38 k €74,1 k €127,8 k €
Other
Workforce––––1,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

2 active · 6 ended

Active mandates

Virginia-Magdalena Crãiteanu

Director · since 09 juillet 2019

Active
Yves Compère

Director · since 13 mars 2009

Active

Ended mandates

Christelle Compère

Mandate · since 01 octobre 2015 · until 20 octobre 2017

Ended
Christelle Compère

Manager · since 01 octobre 2015

Ended
Yves Compère

Manager · since 13 mars 2009

Ended
MARC-ANTOINE URBAIN

Manager

Ended

Full financial information

Source · NBB
202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202223/08/202130/07/202016/07/201929/06/201812/06/2017
General meeting10/06/202211/06/202127/07/202014/06/201908/06/201809/06/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202110/06/202230/06/2022FrenchPDF
Micro model31/12/202011/06/202123/08/2021FrenchPDF
Micro model31/12/201927/07/202030/07/2020FrenchPDF
Micro model31/12/201814/06/201916/07/2019FrenchPDF
Micro model31/12/201708/06/201829/06/2018FrenchPDF
Micro model31/12/201609/06/201712/06/2017FrenchPDF
Abridged model31/12/201510/06/201613/06/2016FrenchPDF
Abridged model31/12/201408/05/201527/07/2015FrenchPDF
Abridged model31/12/201309/05/201407/07/2014FrenchPDF
Abridged model31/12/201210/05/201308/07/2013FrenchPDF
Abridged model31/12/201111/06/201213/07/2012FrenchPDF
Abridged model31/12/201010/06/201104/07/2011FrenchPDF
Abridged model31/12/200911/06/201002/07/2010FrenchPDF
Abridged model31/12/200813/03/200919/08/2009FrenchPDF
Abridged model31/12/200709/05/200802/07/2008FrenchPDF
Abridged model31/12/200611/05/200724/08/2007FrenchPDF

Indicative valuation

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 31/12/2021

2 active · 6 ended

Active mandates

Virginia-Magdalena Crãiteanu

Director · since 09 juillet 2019

Active
Yves Compère

Director · since 13 mars 2009

Active

Ended mandates

Christelle Compère

Mandate · since 01 octobre 2015 · until 20 octobre 2017

Ended
Christelle Compère

Manager · since 01 octobre 2015

Ended
Yves Compère

Manager · since 13 mars 2009

Ended
MARC-ANTOINE URBAIN

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution29/09/2022
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Mandates22/07/2022
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/07/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/11/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/10/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/12/2009
    DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates20/04/2009
    SIEGE SOCIAL - 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. 2021
    Annual accounts 2021-14,7 k €↓
  2. 2018
    Annual accounts 201841,5 k €↓
  3. 2017
    Annual accounts 201749,7 k €↑
  4. 2016
    Annual accounts 201648,8 k €↑
  5. 2015
    Annual accounts 2015-29,3 k €↓
  6. 2014
    Annual accounts 201442,5 k €↑
  7. 2013
    Annual accounts 201331,7 k €↑
  8. 2012
    Annual accounts 201225,3 k €↓
  9. 2011
    Annual accounts 201130,1 k €↑
  10. 2010
    Annual accounts 201026,6 k €↑
  11. 2009
    Annual accounts 2009-1,5 k €↓
  12. 2009
    Name changeDépannage Namur Sud
  13. 2008
    Annual accounts 2008-246,2 €↑
  14. 2007
    Annual accounts 2007-246,5 €↑
  15. 2006
    Annual accounts 2006-306,6 €
  16. 2006
    Name changePRO GAZ