ACTIVE

CSA THYS

Financial year 2024 · closed on 31/12/2024
Net result
8,1 k €
-12.7% YoY
Gross margin
262,8 k €
+5.3% YoY
Equity
290,7 k €
+2.9% YoY
Workforce
4,2 ETP
-22.2% YoY

What does CSA THYS do?

CSA THYS is a Private limited company incorporated in 2014. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Oupeye. It employs on average 4,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0556.638.656
Incorporation
16/07/2014
Legal form
Private limited company
Registered office
Avenue Libert Froidmont 8
4684 Oupeye · WallonieSee on map
Contributed capital
32 000,00 €
Latest accounts
31/12/2024
Average workforce
4,2 ETP
Joint committees (2)
  • 100
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin262,8 k €249,5 k €200,1 k €207,8 k €263,5 k €166,2 k €298,4 k €275 k €199,2 k €63,4 k €
EBITDA90,5 k €73,7 k €75,6 k €70,8 k €169,7 k €70,4 k €228,8 k €238,6 k €191,4 k €63,1 k €
Operating result20 k €19,8 k €22,2 k €16,6 k €113,9 k €16,1 k €187,6 k €197,9 k €152,9 k €35,2 k €
Net result8,1 k €9,3 k €7,1 k €4,2 k €80 k €5,3 k €77,1 k €75,5 k €46,5 k €485,5 €
Balance sheet
Equity290,7 k €282,6 k €273,3 k €266,2 k €262 k €182 k €176,7 k €154,6 k €79 k €32,5 k €
Total assets643,5 k €920,2 k €639,8 k €624,5 k €647,4 k €656,1 k €559 k €520,3 k €415 k €402,8 k €
Cash85,8 k €240,5 k €132,5 k €110,9 k €127,9 k €137,4 k €101,6 k €69 k €40,9 k €16,6 k €
Debts352,8 k €637,6 k €366,6 k €358,3 k €367,4 k €466,9 k €380,1 k €363,5 k €336 k €370,3 k €
Other
Workforce4,2 ETP5,4 ETP4,0 ETP3,7 ETP3,5 ETP3,0 ETP2,1 ETP0,6 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 · 1 active · 2 ended

Active mandates

Axel THYS

Director

Active

Ended mandates

Axel THYS

Director · since 11 juillet 2014

Ended
AXEL THYS

Manager · since 11 juillet 2014

Ended
At this address

Other companies at this address

CompanyCBE no.
CSA IMMOActive
0556.640.735
STATION ASCActive
0727.903.737
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/07/202522/08/202419/07/202319/08/202228/06/202128/10/2020
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202126/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202510/07/2025FrenchPDF
Abridged model31/12/202328/06/202422/08/2024FrenchPDF
Abridged model31/12/202230/06/202319/07/2023FrenchPDF
Abridged model31/12/202124/06/202219/08/2022FrenchPDF
Abridged model31/12/202025/06/202128/06/2021FrenchPDF
Abridged model31/12/201926/06/202028/10/2020FrenchPDF
Micro model31/12/201828/06/201929/08/2019FrenchPDF
Abridged model31/12/201729/06/201829/08/2018FrenchPDF
Abridged model31/12/201630/06/201718/09/2017FrenchPDF
Abridged model31/12/201521/06/201630/08/2016FrenchPDF
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 · 1 active · 2 ended

Active mandates

Axel THYS

Director

Active

Ended mandates

Axel THYS

Director · since 11 juillet 2014

Ended
AXEL THYS

Manager · since 11 juillet 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/12/2023
    MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office04/03/2016
    SIEGE SOCIAL
    PDF
  • Other28/07/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 20248,1 k €
  2. 2023
    Annual accounts 20239,3 k €
  3. 2023
    Name changeCSA THYS
  4. 2022
    Annual accounts 20227,1 k €
  5. 2021
    Annual accounts 20214,2 k €
  6. 2020
    Annual accounts 202080 k €
  7. 2019
    Annual accounts 20195,3 k €
  8. 2018
    Annual accounts 201877,1 k €
  9. 2017
    Annual accounts 201775,5 k €
  10. 2016
    Annual accounts 201646,5 k €
  11. 2015
    Annual accounts 2015485,5 €
  12. 2015
    Name changeC.S.A. THYS
  13. 16/07/2014
    IncorporationPrivate limited company