ACTIVE

SERVICES NETTOYAGE TRAVAUX PERFORMANCE

Financial year 2022 · Closed on 31/12/2022

Net result1,3 k €+116,6 %over 1 year
Gross margin80,8 k €+45,8 %over 1 year
Equity29,2 k €+4,5 %over 1 year
Workforce2,1 ETP

Identity

Source · BCE/KBO

SERVICES NETTOYAGE TRAVAUX PERFORMANCE is a Private company with limited liability incorporated in 2015. Its main activity is: General cleaning of buildings. Its registered office is in Tournai. It employs on average 2,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0635.849.252
Incorporation
28/08/2015
Legal form
Private company with limited liability
Registered office
Rue Saint-Bruno(TOU) 20
7500 Tournai · WallonieSee on map
Contributed capital
7 000,00 €
Latest accounts
31/12/2022
Average workforce
2,1 ETP
Joint committees (1)
  • 121
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 7 financial years

20222021202020192018
Income statement
Gross margin80,8 k €55,4 k €72,8 k €150,1 k €169,2 k €
EBITDA1,4 k €-7,7 k €1,3 k €18,9 k €16,7 k €
Operating result1,4 k €-7,7 k €1,2 k €9,3 k €16,4 k €
Net result1,3 k €-7,6 k €676,5 €5,9 k €10,7 k €
Balance sheet
Equity29,2 k €28 k €35,6 k €34,9 k €29 k €
Total assets114,1 k €115,2 k €108,3 k €132 k €83,1 k €
Cash35,3 k €48,8 k €52,8 k €72,2 k €30,3 k €
Debts84,8 k €87,2 k €72,8 k €97,1 k €54,1 k €
Other
Workforce2,1 ETP––––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 1 ended

Active mandates

Ghilain FURET

Director · since 28 août 2015

Active

Ended mandates

Ghilain FURET

Manager · since 28 août 2015

Ended

Other companies at this address

Rue Saint-Bruno(TOU) 20 7500 Tournai
CompanyCBE no.
DK's Unit● Active
1023.756.212
0525.701.101
PiiVO● Active
0694.670.547

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/10/202321/10/202230/09/202128/10/202030/08/201927/09/2018
General meeting05/06/202307/06/202207/06/202102/06/202003/06/201904/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202205/06/202310/10/2023FrenchPDF
Micro model31/12/202107/06/202221/10/2022FrenchPDF
Micro model31/12/202007/06/202130/09/2021FrenchPDF
Micro model31/12/201902/06/202028/10/2020FrenchPDF
Micro model31/12/201803/06/201930/08/2019FrenchPDF
Micro model31/12/201704/06/201827/09/2018FrenchPDF
Abridged model31/12/201605/06/201724/08/2017FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 1 ended

Active mandates

Ghilain FURET

Director · since 28 août 2015

Active

Ended mandates

Ghilain FURET

Manager · since 28 août 2015

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other01/09/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2022
    Annual accounts 20221,3 k €↑
  2. 2021
    Annual accounts 2021-7,6 k €↓
  3. 2021
    Name changeSNT PERFORMANCE SRL
  4. 2020
    Annual accounts 2020676,5 €↓
  5. 2019
    Annual accounts 20195,9 k €↓
  6. 2018
    Annual accounts 201810,7 k €↑
  7. 2017
    Annual accounts 20175,1 k €↓
  8. 2016
    Annual accounts 20166,5 k €
  9. 2016
    Name changeSERVICES NETTOYAGE TRAVAUX PERFORMANCE
  10. 28/08/2015
    IncorporationPrivate company with limited liability