ACTIVE

GROUPE SET

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Financial year 2024 · closed on 31/12/2024

Net result

4,4 k €

-72.0% YoY

Gross margin

33,5 k €

-4.7% YoY

Equity

42,5 k €

+11.5% YoY

What does GROUPE SET do?

GROUPE SET is a Private limited company incorporated in 2016. Its main activity is: Building completion and finishing. Its registered office is in Beersel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0666.434.045

Incorporation

16/11/2016

Legal form

Private limited company

Registered office

H. Torleylaan 91
1654 Beersel · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

43350Building completion and finishing· main 43390Other building completion and finishing 81210General cleaning of buildings 81210General cleaning of buildings 81220Other building and industrial cleaning activities 81220Other building and industrial cleaning activities+2

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2024		2023		2022		2021		2020		2019		2018		2017
Income statement
Gross margin	33,5 k €	-4.7%	35,2 k €	+91.3%	18,4 k €	+30.9%	14 k €	+25.6%	11,2 k €	-42.2%	19,3 k €	+146%	7,9 k €	-57.9%	18,6 k €
EBITDA	17,2 k €	-32.9%	25,6 k €	+144%	10,5 k €	-10.5%	11,7 k €	+165%	4,4 k €	-75.7%	18,2 k €	+139%	7,6 k €	-9.1%	8,3 k €
Operating result	12,7 k €	-22.2%	16,3 k €	+475%	2,8 k €	-34.4%	4,3 k €	+169%	1,6 k €	-88.3%	13,7 k €	+202%	4,5 k €	-3.0%	4,7 k €
Net result	4,4 k €	-72.0%	15,6 k €	+2078%	-788 €	-139%	2 k €	+1332%	-163 €	-102%	9,5 k €	+229%	2,9 k €	-0.6%	2,9 k €
Balance sheet
Equity	42,5 k €	+11.5%	38,1 k €	+69.1%	22,6 k €	-3.4%	23,3 k €	+9.4%	21,3 k €	-0.8%	21,5 k €	+79.2%	12 k €	+31.7%	9,1 k €
Total assets	115,9 k €	+79.6%	64,5 k €	+29.5%	49,8 k €	-7.3%	53,8 k €	-12.2%	61,2 k €	+60.5%	38,2 k €	-18.2%	46,6 k €	+103%	23 k €
Cash	2,6 k €		–		11,4 k €	+337%	2,6 k €	+17.2%	2,2 k €	+366%	477 €	+2.4%	466 €	+87.9%	248 €
Debts	73,4 k €	+178%	26,4 k €	-3.2%	27,3 k €	-10.4%	30,4 k €	-23.7%	39,9 k €	+140%	16,7 k €	-51.9%	34,7 k €	+150%	13,9 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 31/12/2024 · 1 active · 5 ended

Active mandates

LAUDICEIA RIBEIRO DE SOUSA

Director · since 13 septembre 2021

Active

Ended mandates

Laudiceia ROBEIRO DE SOUZA

Director · since 01 janvier 2022 · until 31 décembre 2022

Ended

Laudiceia ROBEIRO DE SOUZA

Director · since 01 janvier 2021 · until 31 décembre 2021

Ended

Laudiceia RIBEIRO DE SOUSA

Director · since 01 janvier 2020 · until 31 décembre 2020

Ended

Laudiceia RIBEIRO DE SOUSA

Director · since 14 novembre 2016

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	30/09/2025	11/10/2024	02/10/2023	28/06/2022	28/06/2021	23/06/2020
General meeting	23/06/2025	24/06/2024	26/06/2023	27/06/2022	28/06/2021	22/06/2020
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

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	23/06/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	24/06/2024	11/10/2024	Dutch	PDF
Micro model	31/12/2022	26/06/2023	02/10/2023	Dutch	PDF
Micro model	31/12/2021	27/06/2022	28/06/2022	French	PDF
Micro model	31/12/2020	28/06/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	22/06/2020	23/06/2020	French	PDF
Abridged model	31/12/2018	24/06/2019	08/10/2019	French	PDF
Abridged model	31/12/2017	25/06/2018	27/08/2018	French	PDF

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 31/12/2024 · 1 active · 5 ended

Active mandates

LAUDICEIA RIBEIRO DE SOUSA

Director · since 13 septembre 2021

Active

Ended mandates

Laudiceia ROBEIRO DE SOUZA

Director · since 01 janvier 2022 · until 31 décembre 2022

Ended

Laudiceia ROBEIRO DE SOUZA

Director · since 01 janvier 2021 · until 31 décembre 2021

Ended

Laudiceia RIBEIRO DE SOUSA

Director · since 01 janvier 2020 · until 31 décembre 2020

Ended

Laudiceia RIBEIRO DE SOUSA

Director · since 14 novembre 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/10/2021
DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other23/09/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates11/12/2020
SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates22/07/2019
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates03/05/2018
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates20/06/2017
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office31/05/2017
SIEGE SOCIAL
PDF
Other18/11/2016
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

2024
Annual accounts 20244,4 k €↓
2023
Annual accounts 202315,6 k €↑
2022
Annual accounts 2022-788 €↓
2021
Annual accounts 20212 k €↑
2020
Annual accounts 2020-163 €↓
2019
Annual accounts 20199,5 k €↑
2018
Annual accounts 20182,9 k €↓
2017
Annual accounts 20172,9 k €
16/11/2016
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

GROUPE SET

Overview

What does GROUPE SET do?

Trend over 8 financial years

Indicative valuation

Board of directors

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