ACTIVE

BELAIR

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Financial year 2024 · closed on 31/12/2024

Net result

112 k €

+236.1% YoY

Gross margin

3,6 M €

+7.4% YoY

Equity

2 M €

+6.0% YoY

Workforce

81,3 ETP

-1.7% YoY

What does BELAIR do?

BELAIR is a Non-profit organization incorporated in 2000. Its main activity is: General cleaning of buildings. Its registered office is in Marche-en-Famenne. It employs on average 81,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.806.396

Incorporation

21/12/2000

Legal form

Non-profit organization

Registered office

Aye, Rue André Feher 8
6900 Marche-en-Famenne · WallonieSee on map

Latest accounts

31/12/2024

Average workforce

81,3 ETP

Activities (NACE)

81210General cleaning of buildings· main 81210General cleaning of buildings 85322Technical and vocational secondary education 88993Other social work activities without accommodation n.e.c.88995Other social work activities without accommodation n.e.c.02020Forestry and logging+4

Joint committees (1)

32703

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	3,6 M €	+7.4%	3,4 M €	+0.5%	3,3 M €	+30.1%	2,6 M €	-5.4%	2,7 M €	-2.9%	2,8 M €	+10.3%	2,5 M €	-2.4%	2,6 M €	+16.5%	2,2 M €	+20.4%	1,9 M €	-7.0%	2 M €	+8.3%	1,8 M €	+6.1%	1,7 M €	+18.1%	1,5 M €	+5.9%	1,4 M €	+43.6%	966,1 k €	+17.8%	820,5 k €
EBITDA	162,1 k €	+39.4%	116,3 k €	-83.4%	701,4 k €	+228%	214,1 k €	-36.9%	339,1 k €	+207%	110,6 k €	-65.3%	319 k €	-16.2%	380,8 k €	+34.1%	284 k €	+39.3%	203,9 k €	-14.4%	238,3 k €	+201%	79 k €	-26.8%	108 k €	+425%	-33,2 k €	-139%	85,7 k €	+185%	30 k €	-71.4%	105,1 k €
Operating result	85,7 k €	+114%	40 k €	-93.3%	601,2 k €	+478%	104 k €	-49.1%	204,2 k €	+672%	26,5 k €	-89.2%	246,1 k €	-24.0%	323,8 k €	+32.9%	243,6 k €	+32.6%	183,6 k €	-12.9%	211 k €	+234%	63,2 k €	-32.6%	93,8 k €	+300%	-47 k €	-160%	78 k €	+170%	28,9 k €	-71.8%	102,3 k €
Net result	112 k €	+236%	33,3 k €	-94.4%	599 k €	+497%	100,4 k €	-50.4%	202,6 k €	+1710%	11,2 k €	-95.1%	226,8 k €	-27.8%	314,3 k €	+108%	151,3 k €	-20.5%	190,3 k €	+2.3%	186,1 k €	+243%	54,2 k €	-36.4%	85,2 k €	+268%	-50,7 k €	-256%	32,4 k €	+53.7%	21,1 k €	-60.2%	53,1 k €
Balance sheet
Equity	2 M €	+6.0%	1,9 M €	+1.8%	1,8 M €	+49.0%	1,2 M €	+8.9%	1,1 M €	+22.0%	919,8 k €	+0.9%	911,6 k €	+33.1%	684,7 k €	+84.9%	370,4 k €	+69.0%	219,1 k €	+661%	28,8 k €	+119%	-155,3 k €	+25.2%	-207,4 k €	+28.6%	-290,6 k €	-22.1%	-237,9 k €	+14.5%	-278,4 k €	+7.0%	-299,5 k €
Total assets	3,2 M €	+13.1%	2,8 M €	+16.8%	2,4 M €	+27.0%	1,9 M €	+2.6%	1,9 M €	+11.6%	1,7 M €	+8.9%	1,5 M €	+18.6%	1,3 M €	+42.7%	901,5 k €	+37.8%	654,3 k €	+8.6%	602,7 k €	+5.5%	571,3 k €	+15.2%	495,9 k €	+55.9%	318,1 k €	-27.8%	440,8 k €	+79.0%	246,2 k €	+59.0%	154,8 k €
Cash	1 M €	+3.3%	968,8 k €	-33.4%	1,5 M €	+50.2%	967,7 k €	+59.2%	608,1 k €	+64.4%	370 k €	-36.4%	582 k €	-2.5%	596,8 k €	+1245%	44,4 k €	-72.5%	161,5 k €	+1093%	13,5 k €	-38.1%	21,9 k €	+146%	8,9 k €	+188%	3,1 k €	-94.9%	60,1 k €	+132%	25,9 k €	+147%	10,5 k €
Debts	943,2 k €	+37.4%	686,2 k €	+15.8%	592,8 k €	-12.1%	674,6 k €	-7.7%	731 k €	-1.1%	739,3 k €	+22.3%	604,5 k €	+4.9%	576,1 k €	+12.6%	511,5 k €	+21.9%	419,4 k €	-23.2%	546,1 k €	-20.4%	685,8 k €	+0.8%	680,3 k €	+16.4%	584,2 k €	-10.9%	655,7 k €	+25.9%	520,7 k €	+14.6%	454,3 k €
Other
Workforce	81,3 ETP	-1.7%	82,7 ETP	+0.6%	82,2 ETP	-1.8%	83,7 ETP	+0.6%	83,2 ETP	-2.0%	84,9 ETP	+3.5%	82,0 ETP	-4.2%	85,6 ETP	+12.2%	76,3 ETP	+11.7%	68,3 ETP	0.0%	68,3 ETP	-1.9%	69,6 ETP	+1.5%	68,6 ETP	+8.5%	63,2 ETP	+4.1%	60,7 ETP	+29.1%	47,0 ETP	+20.5%	39,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 15 ended

Active mandates

Dominique Nothomb

Director

Active

Guy VERHAEGHE DE NAEYER

Director

Active

Laurence Hebette

Director

Active

Patrice ERKEN

Director

Active

Ended mandates

Dominique NOTHOMB

Director · since 30 novembre 2023

Ended

Laurence HEBETTE

Director · since 30 juin 2023

Ended

Philippe LEDENT

Director · since 30 juin 2023 · until 30 novembre 2023

Ended

Guy VERHAEGHE DE NAEYER

Director · since 27 mai 2021 · until 01 avril 2024

Ended

At this address

Other companies at this address

Company	CBE no.
BOIS ET TRAVAUX● Active	0446.085.578
DELAVEUX & C°● Active	0842.011.171
FEDERATION DES ENTREPRISES DE TRAVAIL ADAPTE DE LA PROVINCE DU LUXEMBOURG● Active	0899.530.191
IMMOBILIERE DE FIDEVOYE● Active	0451.531.931

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	07/07/2025	02/07/2024	24/08/2023	23/08/2022	07/07/2021	31/07/2020
General meeting	24/06/2025	29/05/2024	30/06/2023	26/05/2022	27/05/2021	18/05/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	24/06/2025	07/07/2025	French	PDF
Abridged model	31/12/2023	29/05/2024	02/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	24/08/2023	French	PDF
Abridged model	31/12/2021	26/05/2022	23/08/2022	French	PDF
Abridged model	31/12/2020	27/05/2021	07/07/2021	French	PDF
Abridged model	31/12/2019	18/05/2020	31/07/2020	French	PDF
Abridged model	31/12/2018	07/05/2019	19/02/2020	French	PDF
Abridged model	31/12/2017	15/05/2018	05/06/2018	French	PDF
Abridged model	31/12/2016	17/05/2017	03/07/2017	French	PDF
Abridged model	31/12/2015	18/05/2016	06/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	15/07/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	15/10/2014	French	PDF
Abridged model	31/12/2012	01/10/2013	02/10/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	09/07/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	07/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	29/09/2010	French	PDF
Abridged model	31/12/2008	29/06/2009	30/06/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	11/07/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 4 active · 15 ended

Active mandates

Dominique Nothomb

Director

Active

Guy VERHAEGHE DE NAEYER

Director

Active

Laurence Hebette

Director

Active

Patrice ERKEN

Director

Active

Ended mandates

Dominique NOTHOMB

Director · since 30 novembre 2023

Ended

Laurence HEBETTE

Director · since 30 juin 2023

Ended

Philippe LEDENT

Director · since 30 juin 2023 · until 30 novembre 2023

Ended

Guy VERHAEGHE DE NAEYER

Director · since 27 mai 2021 · until 01 avril 2024

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates04/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates08/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates26/10/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates20/10/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates21/09/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates18/04/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office22/08/2016
SIEGE SOCIAL
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 2024112 k €↑
2023
Annual accounts 202333,3 k €↓
2022
Annual accounts 2022599 k €↑
2021
Annual accounts 2021100,4 k €↓
2020
Annual accounts 2020202,6 k €↑
2019
Annual accounts 201911,2 k €↓
2018
Annual accounts 2018226,8 k €↓
2017
Annual accounts 2017314,3 k €↑
2016
Annual accounts 2016151,3 k €↓
2015
Annual accounts 2015190,3 k €↑
2014
Annual accounts 2014186,1 k €↑
2013
Annual accounts 201354,2 k €↓
2012
Annual accounts 201285,2 k €↑
2011
Annual accounts 2011-50,7 k €↓
2010
Annual accounts 201032,4 k €↑
2009
Annual accounts 200921,1 k €↓
2008
Annual accounts 200853,1 k €
21/12/2000
IncorporationNon-profit organization

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

BELAIR

Overview

What does BELAIR do?

Trend over 17 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