ACTIVE

N.A. SERVICES

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Financial year 2023 · closed on 31/08/2023
Net result
25,1 k €
+3.5% YoY
Revenue
175,9 k €
+83.9% YoY
Equity
36,3 k €
+223.5% YoY

What does N.A. SERVICES do?

N.A. SERVICES is a Private company with limited liability incorporated in 2015. Its main activity is: Other building and industrial cleaning activities. Its registered office is in Forest.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0633.917.863
Incorporation
16/07/2015
Legal form
Private company with limited liability
Registered office
Rue des Anciens Etangs 40
1190 Forest · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/08/2023
Activities (NACE)
81220Other building and industrial cleaning activities· main81220Other building and industrial cleaning activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2023202220212020201920182016
Income statement
Revenue175,9 k €95,7 k €66,3 k €93,9 k €131,7 k €54,8 k €39,5 k €
EBITDA26,5 k €17,7 k €-12,3 k €-2 k €-713 €-17,2 k €11,2 k €
Operating result23,8 k €17 k €-12,5 k €-2 k €-3,8 k €-20,1 k €11,2 k €
Net result25,1 k €24,2 k €-7,6 k €1,4 k €9,1 k €-33,1 k €11,1 k €
Balance sheet
Equity36,3 k €11,2 k €-13 k €-5,4 k €-6,8 k €-15,9 k €12,1 k €
Total assets42 k €15,3 k €4,8 k €7,9 k €31,4 k €25,4 k €13,3 k €
Cash4,2 k €–45 €–––206 €
Debts5,7 k €4,1 k €17,9 k €13,3 k €38,2 k €41,3 k €1,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/08/2023 · 2 active

Active mandates

Adair De Souza

Mandate

Active
Leila Camilo

Mandate

Active
At this address

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Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/09/202201/09/202101/09/202001/09/201901/09/201801/09/2017
Closing of the financial year31/08/202331/08/202231/08/202131/08/202031/08/201931/08/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/04/202428/03/202317/03/202223/03/202111/06/202028/03/2019
General meeting15/02/202415/02/202315/02/202215/02/202115/02/202015/02/2019
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/08/202315/02/202401/04/2024FrenchPDF
Abridged model31/08/202215/02/202328/03/2023FrenchPDF
Micro model31/08/202115/02/202217/03/2022FrenchPDF
Micro model31/08/202015/02/202123/03/2021FrenchPDF
Micro model31/08/201915/02/202011/06/2020FrenchPDF
Micro model31/08/201815/02/201928/03/2019FrenchPDF
Abridged model31/08/201615/02/201716/02/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/08/2023 · 2 active

Active mandates

Adair De Souza

Mandate

Active
Leila Camilo

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • 17/09/2026
    —
    PDF
  • Mandates13/04/2023
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/12/2020
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates31/10/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/11/2017
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates06/10/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Other20/07/2015
    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. 2023
    Annual accounts 202325,1 k €↑
  2. 2022
    Annual accounts 202224,2 k €↑
  3. 2021
    Annual accounts 2021-7,6 k €↓
  4. 2020
    Annual accounts 20201,4 k €↓
  5. 2019
    Annual accounts 20199,1 k €↑
  6. 2018
    Annual accounts 2018-33,1 k €↓
  7. 2016
    Annual accounts 201611,1 k €
  8. 16/07/2015
    IncorporationPrivate company with limited liability