ACTIVE

MARTENS CUVE SERVICES

Financial year 2024 · Closed on 30/06/2024

Net result-18,3 k €-138,1 %over 1 year
Gross margin648,7 k €-12,0 %over 1 year
Equity875 k €-2,1 %over 1 year
Workforce6,3 ETP+16,7 %over 1 year

Identity

Source · BCE/KBO

MARTENS CUVE SERVICES is a Private limited company incorporated in 2016. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Lens (Hainaut). It employs on average 6,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0656.557.762
Incorporation
10/06/2016
Legal form
Private limited company
Registered office
Rue de Cambron(L) 10A
7870 Lens (Hainaut) · WallonieSee on map
Contributed capital
22 974,72 €
Latest accounts
30/06/2024
Average workforce
6,3 ETP
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 6 financial years

20242023202120202019
Income statement
Gross margin648,7 k €737,2 k €744,6 k €602,6 k €517 k €
EBITDA166,2 k €319,8 k €510 k €313,7 k €250,6 k €
Operating result-22,7 k €42,7 k €433,3 k €236,3 k €116,3 k €
Net result-18,3 k €48,1 k €360 k €181,6 k €80,8 k €
Balance sheet
Equity875 k €893,3 k €845,2 k €485,2 k €303,6 k €
Total assets1,3 M €1,4 M €1,7 M €1,3 M €978,6 k €
Cash197,2 k €303,2 k €160,7 k €201,4 k €67,3 k €
Debts377,9 k €469 k €812,3 k €835,5 k €668,6 k €
Other
Workforce6,3 ETP5,4 ETP6,3 ETP6,4 ETP7,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2024

4 active · 7 ended

Active mandates

I2SMD

Director · since 18 octobre 2022 · 0885.627.123

Represented by Tom Lambert

Active
Mady Dusaiwoir

Director · since 18 octobre 2022

Active
MART CONSULT

Director · since 18 octobre 2022 · 0819.296.048

Represented by Thibault Martens

Active
T.L.A.

Director · since 18 octobre 2022 · 0879.638.461

Represented by Walter Vankerckhoven

Active

Ended mandates

MART CONSULT

Director · since 01 novembre 2022 · 0819.296.048

Represented by Thibault Martens

Ended
Mady DUSALWOIR

Director · since 18 octobre 2022

Ended
T.L.A.

Director · since 18 octobre 2022 · 0879.638.461

Represented by Walter Vankerckhoven

Ended
Thibault Martens

Administrator - manager · since 10 juin 2016 · until 01 avril 2022

Ended

Full financial information

Source · NBB
202420232021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/07/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year30/06/202430/06/202331/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months18 months12 months12 months12 months12 months
Filing date17/02/202519/12/202323/08/202227/10/202130/10/202031/08/2019
General meeting02/11/202403/11/202314/06/202208/06/202109/06/202011/06/2019
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 model30/06/202402/11/202417/02/2025FrenchPDF
Abridged model30/06/202303/11/202319/12/2023FrenchPDF
Abridged model31/12/202114/06/202223/08/2022FrenchPDF
Abridged model31/12/202008/06/202127/10/2021FrenchPDF
Abridged model31/12/201909/06/202030/10/2020FrenchPDF
Micro model31/12/201811/06/201931/08/2019FrenchPDF
Micro model31/12/201712/06/201819/09/2018FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2024

4 active · 7 ended

Active mandates

I2SMD

Director · since 18 octobre 2022 · 0885.627.123

Represented by Tom Lambert

Active
Mady Dusaiwoir

Director · since 18 octobre 2022

Active
MART CONSULT

Director · since 18 octobre 2022 · 0819.296.048

Represented by Thibault Martens

Active
T.L.A.

Director · since 18 octobre 2022 · 0879.638.461

Represented by Walter Vankerckhoven

Active

Ended mandates

MART CONSULT

Director · since 01 novembre 2022 · 0819.296.048

Represented by Thibault Martens

Ended
Mady DUSALWOIR

Director · since 18 octobre 2022

Ended
T.L.A.

Director · since 18 octobre 2022 · 0879.638.461

Represented by Walter Vankerckhoven

Ended
Thibault Martens

Administrator - manager · since 10 juin 2016 · until 01 avril 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/01/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares24/01/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates31/10/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/09/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/12/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares11/01/2017
    CAPITAL, ACTIONS
    PDF
  • Restructuring26/10/2016
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Other14/06/2016
    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. 2024
    Annual accounts 2024-18,3 k €↓
  2. 2023
    Annual accounts 202348,1 k €↓
  3. 2021
    Annual accounts 2021360 k €↑
  4. 2020
    Annual accounts 2020181,6 k €↑
  5. 2019
    Annual accounts 201980,8 k €↓
  6. 2018
    Annual accounts 2018107 k €
  7. 10/06/2016
    IncorporationPrivate limited company