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SERVICES - FOURNITURES - REALISATIONS

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Financial year 2024 · Closed on 31/12/2024

Net result26,8 k €+234,2 %over 1 year

Gross margin150,8 k €+149,9 %over 1 year

Equity944,8 k €-11,0 %over 1 year

Workforce0,2 ETP-33,3 %over 1 year

Identity

Source · BCE/KBO

SERVICES - FOURNITURES - REALISATIONS is a Public limited company incorporated in 2002. Its main activity is: Forestry and logging. Its registered office is in Tinlot. It employs on average 0,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0478.413.797
Incorporation: 26/09/2002
Legal form: Public limited company
Registered office: Rue d'Ellemelle 12
4557 Tinlot · WallonieSee on map
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2024
Average workforce: 0,2 ETP

Activities (NACE)

02012Forestry and logging· main 02200Logging 02200Logging 81300Landscape service activities 81300Landscape service activities 01410Raising of dairy cattle+5

Joint committees (4)

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	150,8 k €	+150%	60,3 k €	-77.4%	267,1 k €	+1.0%	264,6 k €	-10.8%	296,6 k €
EBITDA	131,9 k €	+184%	46,5 k €	-81.6%	253,2 k €	+3.3%	245,1 k €	-10.1%	272,6 k €
Operating result	31,6 k €	+203%	-30,5 k €	-116%	194,5 k €	+9.9%	176,9 k €	-16.2%	211,1 k €
Net result	26,8 k €	+234%	-20 k €	-114%	145,9 k €	-0.3%	146,2 k €	-19.7%	182,2 k €
Balance sheet
Equity	944,8 k €	-11.0%	1,1 M €	-1.8%	1,1 M €	+7.8%	1 M €	+0.5%	998,9 k €
Total assets	1 M €	-8.3%	1,1 M €	-3.0%	1,1 M €	+4.8%	1,1 M €	-9.6%	1,2 M €
Cash	73,5 k €	-71.2%	255,3 k €	+108%	123 k €	-49.4%	243 k €	-37.6%	389,1 k €
Debts	77 k €	+47.5%	52,2 k €	-21.2%	66,3 k €	-27.3%	91,2 k €	-57.2%	213 k €
Other
Workforce	0,2 ETP	-33.3%	0,3 ETP	0.0%	0,3 ETP	-40.0%	0,5 ETP	0.0%	0,5 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

1 active · 9 ended

Active mandates

Marc MASSIN

Director

Active

Ended mandates

Alain LAMBERT

Director · since 25 novembre 2016 · until 24 novembre 2021

Ended

Arnaud MASSIN

Managing director · since 25 novembre 2016 · until 24 novembre 2021

Ended

Jean-Charles CLAJOT

Director · since 25 novembre 2016 · until 24 novembre 2021

Ended

Alain LAMBERT

Director · since 25 novembre 2010 · until 24 novembre 2016

Ended

Full financial information

Source · NBB

	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	20/08/2025	16/12/2024	19/12/2023	26/08/2022	23/08/2021	21/12/2020
General meeting	16/06/2025	17/06/2024	19/06/2023	20/06/2022	21/06/2021	15/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/06/2025	20/08/2025	French	PDF
Abridged model	31/12/2023	17/06/2024	16/12/2024	French	PDF
Abridged model	31/12/2022	19/06/2023	19/12/2023	French	PDF
Abridged model	31/12/2021	20/06/2022	26/08/2022	French	PDF
Abridged model	31/12/2020	21/06/2021	23/08/2021	French	PDF
Abridged model	31/12/2019	15/06/2020	21/12/2020	French	PDF
Abridged model	31/12/2018	17/06/2019	12/11/2019	French	PDF
Abridged model	31/12/2017	18/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	19/06/2017	28/11/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	29/09/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	17/06/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	21/08/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	23/11/2011	French	PDF
Abridged model	31/12/2009	21/06/2010	29/09/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	18/06/2007	19/07/2007	French	PDF

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

1 active · 9 ended

Active mandates

Marc MASSIN

Director

Active

Ended mandates

Alain LAMBERT

Director · since 25 novembre 2016 · until 24 novembre 2021

Ended

Arnaud MASSIN

Managing director · since 25 novembre 2016 · until 24 novembre 2021

Ended

Jean-Charles CLAJOT

Director · since 25 novembre 2016 · until 24 novembre 2021

Ended

Alain LAMBERT

Director · since 25 novembre 2010 · until 24 novembre 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates25/03/2021
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates22/12/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates15/02/2018
DEMISSIONS, NOMINATIONS
PDF
Capital / shares11/09/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates21/12/2011
DEMISSIONS, NOMINATIONS
PDF
Registered office10/03/2009
SIEGE SOCIAL
PDF
Other03/10/2002
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2024
Annual accounts 202426,8 k €↑
2023
Annual accounts 2023-20 k €↓
2022
Annual accounts 2022145,9 k €↓
2021
Annual accounts 2021146,2 k €↓
2020
Annual accounts 2020182,2 k €↑
2019
Annual accounts 2019115,9 k €↑
2018
Annual accounts 2018111,9 k €↑
2017
Annual accounts 2017107 k €↓
2016
Annual accounts 2016162,2 k €↑
2015
Annual accounts 201572,3 k €↑
2014
Annual accounts 201443 k €↓
2013
Annual accounts 201351,2 k €↑
2012
Annual accounts 20124,2 k €↓
2011
Annual accounts 201141,2 k €↑
2010
Annual accounts 2010-995 €↓
2009
Annual accounts 200953,3 k €↑
2008
Annual accounts 200853,3 k €↑
2007
Annual accounts 200716,2 k €↑
2006
Annual accounts 2006-9,7 k €
26/09/2002
IncorporationPublic limited company

SERVICES - FOURNITURES - REALISATIONS

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline