ACTIVE

FACILITY SERVICES KS

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Financial year 2024 · closed on 31/12/2024

Net result

23,5 k €

+28.6% YoY

Gross margin

2,1 M €

+4.4% YoY

Equity

115,7 k €

-0.2% YoY

Workforce

41,9 ETP

-6.3% YoY

What does FACILITY SERVICES KS do?

FACILITY SERVICES KS is a Private limited company incorporated in 2013. Its main activity is: Building completion and finishing. Its registered office is in Wommelgem. It employs on average 41,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0534.712.302

Incorporation

22/05/2013

Legal form

Private limited company

Registered office

Uilenbaan 142
2160 Wommelgem · FlandreSee on map

Contributed capital

9 140,00 €

Latest accounts

31/12/2024

Average workforce

41,9 ETP

Activities (NACE)

43350Building completion and finishing· main 43390Other building completion and finishing 81220Other building and industrial cleaning activities 81220Other building and industrial cleaning activities

Joint committees (2)

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	2,1 M €	+4.4%	2 M €	+11.0%	1,8 M €	+29.8%	1,4 M €	+8.1%	1,3 M €	+9.6%	1,2 M €	+18.8%	999,9 k €	+21.8%	820,9 k €	+26.7%	647,7 k €	+6.6%	607,4 k €	+126%	269,2 k €	+793%	30,1 k €
EBITDA	55,8 k €	+30.4%	42,8 k €	+5.8%	40,4 k €	+39.5%	29 k €	-10.2%	32,3 k €	-15.2%	38,1 k €	-22.8%	49,4 k €	+52.0%	32,5 k €	-11.5%	36,7 k €	-43.6%	65 k €	+26.0%	51,6 k €	+196%	17,4 k €
Operating result	40,5 k €	+36.6%	29,6 k €	-8.3%	32,3 k €	+43.1%	22,6 k €	-2.3%	23,1 k €	-7.8%	25,1 k €	-26.1%	33,9 k €	+81.6%	18,7 k €	+29.0%	14,5 k €	-72.9%	53,5 k €	+21.8%	43,9 k €	+524%	7 k €
Net result	23,5 k €	+28.6%	18,3 k €	-4.3%	19,1 k €	+152%	7,6 k €	-30.5%	10,9 k €	-8.8%	12 k €	-46.1%	22,2 k €	+88.5%	11,8 k €	+11.1%	10,6 k €	-67.8%	33 k €	+8.2%	30,5 k €	+565%	4,6 k €
Balance sheet
Equity	115,7 k €	-0.2%	116 k €	+18.7%	97,7 k €	+1.0%	96,7 k €	-20.1%	121,1 k €	+5.2%	115,2 k €	+11.6%	103,2 k €	+27.5%	81 k €	+2.4%	79,1 k €	+4.3%	75,8 k €	+69.3%	44,8 k €	+282%	11,7 k €
Total assets	500,1 k €	+13.7%	439,7 k €	+15.7%	380 k €	+15.8%	328,3 k €	+12.5%	291,8 k €	-4.3%	304,8 k €	+15.4%	264,1 k €	+7.3%	246,2 k €	-3.9%	256,2 k €	+6.3%	241 k €	+29.4%	186,3 k €	+147%	75,5 k €
Cash	80,6 k €	+29.6%	62,2 k €	-25.9%	83,9 k €	+21.9%	68,8 k €	+11.3%	61,8 k €	-18.1%	75,5 k €	+109%	36,1 k €	-42.6%	62,8 k €	+15.2%	54,5 k €	-27.0%	74,7 k €	+105%	36,4 k €	+272%	9,8 k €
Debts	384,3 k €	+18.7%	323,7 k €	+14.6%	282,4 k €	+21.9%	231,6 k €	+35.7%	170,7 k €	-8.6%	186,7 k €	+16.0%	160,9 k €	-2.6%	165,2 k €	-3.7%	171,6 k €	+5.2%	163,1 k €	+17.0%	139,3 k €	+119%	63,5 k €
Other
Workforce	41,9 ETP	-6.3%	44,7 ETP	+4.2%	42,9 ETP	+21.5%	35,3 ETP	+8.3%	32,6 ETP	+8.7%	30,0 ETP	+25.0%	24,0 ETP	+23.1%	19,5 ETP	+20.4%	16,2 ETP	+16.5%	13,9 ETP	+121%	6,3 ETP	+1475%	0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 13 ended

Active mandates

KRYSTYNA KLEPADLO

Director

Active

WIM SWINNEN

Director

Active

Ended mandates

RENATA SLIZ

Director · since 07 avril 2014 · until 20 août 2014

Ended

RENATA SLIZ

Director · since 07 avril 2014

Ended

DOROTA CHOJNOWSKA

Director · since 07 janvier 2014 · until 30 juin 2018

Ended

DOROTA CHOJNOWSKA

Director · since 07 janvier 2014 · until 22 mai 2019

Ended

At this address

Other companies at this address

Company	CBE no.
RENOVATIE K.S.● Active	0886.259.306

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	25/07/2025	29/07/2024	03/07/2023	11/07/2022	18/06/2021	13/07/2020
General meeting	20/06/2025	30/06/2024	08/06/2023	04/05/2022	05/05/2021	06/05/2020
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	25/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	29/07/2024	Dutch	PDF
Abridged model	31/12/2022	08/06/2023	03/07/2023	Dutch	PDF
Abridged model	31/12/2021	04/05/2022	11/07/2022	Dutch	PDF
Abridged model	31/12/2020	05/05/2021	18/06/2021	Dutch	PDF
Abridged model	31/12/2019	06/05/2020	13/07/2020	Dutch	PDF
Abridged model	31/12/2018	02/05/2019	23/05/2019	Dutch	PDF
Abridged model	31/12/2017	02/05/2018	10/05/2018	Dutch	PDF
Abridged model	31/12/2016	03/05/2017	11/05/2017	Dutch	PDF
Abridged model	31/12/2015	04/05/2016	24/05/2016	Dutch	PDF
Abridged model	31/12/2014	06/05/2015	27/05/2015	Dutch	PDF
Abridged model	31/12/2013	07/05/2014	15/05/2014	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 2 active · 13 ended

Active mandates

KRYSTYNA KLEPADLO

Director

Active

WIM SWINNEN

Director

Active

Ended mandates

RENATA SLIZ

Director · since 07 avril 2014 · until 20 août 2014

Ended

RENATA SLIZ

Director · since 07 avril 2014

Ended

DOROTA CHOJNOWSKA

Director · since 07 janvier 2014 · until 30 juin 2018

Ended

DOROTA CHOJNOWSKA

Director · since 07 janvier 2014 · until 22 mai 2019

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office14/07/2023
MAATSCHAPPELIJKE ZETEL
PDF
Registered office17/01/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Other25/03/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office05/02/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/05/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/02/2015
ONTSLAGEN - BENOEMINGEN
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 202423,5 k €↑
2023
Annual accounts 202318,3 k €↓
2022
Annual accounts 202219,1 k €↑
2021
Annual accounts 20217,6 k €↓
2020
Annual accounts 202010,9 k €↓
2019
Annual accounts 201912 k €↓
2018
Annual accounts 201822,2 k €↑
2017
Annual accounts 201711,8 k €↑
2016
Annual accounts 201610,6 k €↓
2015
Annual accounts 201533 k €↑
2014
Annual accounts 201430,5 k €↑
2013
Annual accounts 20134,6 k €
22/05/2013
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

FACILITY SERVICES KS

Overview

What does FACILITY SERVICES KS do?

Trend over 12 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