ACTIVE

BENJAMIN SERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

40,3 k €

-18.0% YoY

Gross margin

178 k €

-2.0% YoY

Equity

339,2 k €

+11.8% YoY

What does BENJAMIN SERVICES do?

BENJAMIN SERVICES is a Private limited company incorporated in 2002. Its main activity is: Site preparation. Its registered office is in Courcelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.072.922

Incorporation

14/03/2002

Legal form

Private limited company

Registered office

Rue Hannoy(CO) 1 box J
6180 Courcelles · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

43120Site preparation· main 43120Site preparation 71320Architectural and engineering activities; technical testing and analysis 77320Rental and leasing of construction and civil engineering machinery and equipment 77320Rental and leasing of construction and civil engineering machinery and equipment 42110Construction of roads and motorways+12

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	178 k €	-2.0%	181,5 k €	+25.1%	145,1 k €	+64.4%	88,3 k €	+38.0%	64 k €	-5.3%	67,5 k €	-48.2%	130,4 k €	+49.0%	87,5 k €	-39.0%	143,4 k €	+63.4%	87,7 k €	-3.7%	91,1 k €	-25.0%	121,4 k €	+67.1%	72,7 k €	+38.3%	52,5 k €	-46.0%	97,4 k €
EBITDA	111,9 k €	-8.9%	122,9 k €	+32.0%	93,1 k €	+29.8%	71,7 k €	+14.1%	62,8 k €	-5.3%	66,3 k €	-48.1%	127,8 k €	+64.6%	77,7 k €	-44.8%	140,7 k €	+65.2%	85,1 k €	-1.8%	86,7 k €	-25.5%	116,5 k €	+67.8%	69,4 k €	+41.9%	49 k €	-38.4%	79,4 k €
Operating result	60,4 k €	-18.2%	73,9 k €	+38.8%	53,2 k €	+38.7%	38,4 k €	+661%	5 k €	-44.9%	9,2 k €	-76.0%	38,2 k €	+332%	-16,5 k €	-135%	47,3 k €	+5019%	924 €	-72.0%	3,3 k €	-94.0%	54,8 k €	+1373%	-4,3 k €	+83.7%	-26,5 k €	-455%	7,5 k €
Net result	40,3 k €	-18.0%	49,2 k €	+13.8%	43,2 k €	+78.2%	24,2 k €	+63.6%	14,8 k €	+62.7%	9,1 k €	-74.2%	35,3 k €	+151%	14 k €	-59.0%	34,2 k €	+647%	-6,3 k €	-178%	8 k €	-73.6%	30,4 k €	+2685%	1,1 k €	+103%	-38,3 k €	-284%	20,9 k €
Balance sheet
Equity	339,2 k €	+11.8%	303,5 k €	+12.8%	269,1 k €	+19.1%	225,9 k €	+42.4%	158,7 k €	+13.6%	139,7 k €	+2.1%	136,9 k €	+26.9%	107,9 k €	-10.2%	120,1 k €	+17.1%	102,6 k €	+22.5%	83,8 k €	+10.6%	75,7 k €	+67.1%	45,3 k €	+2.5%	44,2 k €	-46.4%	82,6 k €
Total assets	442,3 k €	+12.3%	393,9 k €	+21.7%	323,7 k €	+11.6%	290,2 k €	+7.0%	271,2 k €	-5.8%	287,7 k €	-15.9%	342,1 k €	-14.7%	401,2 k €	+2.1%	393 k €	+1.9%	385,6 k €	-6.8%	413,9 k €	+40.3%	294,9 k €	+0.8%	292,6 k €	+0.9%	290,1 k €	-17.8%	352,9 k €
Cash	158 k €	-4.4%	165,3 k €	+168%	61,6 k €	-53.9%	133,6 k €	+99.2%	67,1 k €	+30.6%	51,4 k €	-39.3%	84,7 k €	+151%	33,8 k €	-49.5%	66,9 k €	+87.9%	35,6 k €	+86.4%	19,1 k €	-32.3%	28,2 k €	+314%	6,8 k €	+898%	682 €	-89.2%	6,3 k €
Debts	99,5 k €	+14.7%	86,8 k €	+60.6%	54 k €	-15.2%	63,7 k €	-43.4%	112,5 k €	-23.1%	146,3 k €	-28.5%	204,7 k €	-30.1%	292,8 k €	+7.3%	272,8 k €	-3.6%	283 k €	-14.3%	330,1 k €	+56.7%	210,7 k €	-14.8%	247,3 k €	+0.8%	245,5 k €	-9.2%	270,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 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 · 3 ended

Active mandates

Benjamin Cocréamont

Director · since 05 mars 2002

Active

Ended mandates

Benjamin Cocreamont

Manager · since 14 mars 2002

Ended

Benjamin COCREAMONT

Administrator - manager · since 14 mars 2002

Ended

Benjamin Cocréamont

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ATC IMMO INVEST● Active	0694.579.188

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	18/07/2025	17/07/2024	13/07/2023	11/07/2022	14/07/2021	07/07/2020
General meeting	27/06/2025	28/06/2024	02/05/2023	02/05/2022	02/05/2021	02/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/06/2025	18/07/2025	French	PDF
Micro model	31/12/2023	28/06/2024	17/07/2024	French	PDF
Micro model	31/12/2022	02/05/2023	13/07/2023	French	PDF
Micro model	31/12/2021	02/05/2022	11/07/2022	French	PDF
Micro model	31/12/2020	02/05/2021	14/07/2021	French	PDF
Micro model	31/12/2019	02/05/2020	07/07/2020	French	PDF
Micro model	31/12/2018	02/05/2019	08/07/2019	French	PDF
Micro model	31/12/2017	02/05/2018	16/07/2018	French	PDF
Micro model	31/12/2016	02/05/2017	04/07/2017	French	PDF
Abridged model	31/12/2015	02/05/2016	15/07/2016	French	PDF
Abridged model	31/12/2014	02/05/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	02/05/2014	07/08/2014	French	PDF
Abridged model	31/12/2012	02/05/2013	06/08/2013	French	PDF
Abridged model	31/12/2011	02/05/2012	14/08/2012	French	PDF
Abridged model	31/12/2010	02/05/2011	28/10/2011	French	PDF
Abridged model	31/12/2009	03/05/2010	08/08/2010	French	PDF
Abridged model	31/12/2008	03/05/2009	13/10/2009	French	PDF
Abridged model	31/12/2007	02/05/2008	01/04/2009	French	PDF
Abridged model	31/12/2006	30/06/2007	01/04/2009	French	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 · 3 ended

Active mandates

Benjamin Cocréamont

Director · since 05 mars 2002

Active

Ended mandates

Benjamin Cocreamont

Manager · since 14 mars 2002

Ended

Benjamin COCREAMONT

Administrator - manager · since 14 mars 2002

Ended

Benjamin Cocréamont

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office05/09/2014
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 202440,3 k €↓
2023
Annual accounts 202349,2 k €↑
2022
Annual accounts 202243,2 k €↑
2021
Annual accounts 202124,2 k €↑
2018
Annual accounts 201814,8 k €↑
2017
Annual accounts 20179,1 k €↓
2016
Annual accounts 201635,3 k €↑
2015
Annual accounts 201514 k €↓
2014
Annual accounts 201434,2 k €↑
2013
Annual accounts 2013-6,3 k €↓
2012
Annual accounts 20128 k €↓
2011
Annual accounts 201130,4 k €↑
2010
Annual accounts 20101,1 k €↑
2009
Annual accounts 2009-38,3 k €↓
2008
Annual accounts 200820,9 k €
14/03/2002
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

BENJAMIN SERVICES

Overview

What does BENJAMIN SERVICES do?

Trend over 15 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