SPEED MARINE SERVICES
0685.874.330 · rovalta.com · 10/11/2026
SPEED MARINE SERVICES
Financial year 2025 · Closed on 31/12/2025
Overview
Identity
Source · BCE/KBOSPEED MARINE SERVICES is a Private limited company incorporated in 2017. Its main activity is: Rental and leasing of water transport equipment. Its registered office is in Charleroi.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0685.874.330
- Incorporation
- 13/12/2017
- Legal form
- Private limited company
- Registered office
- Rue Tahon 1 box A
6041 Charleroi · WallonieSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2025
Financials
Source · NBB, 8 filingsTrend over 8 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -86,4 k € | -177% | -31,2 k € | +10.0% | -34,6 k € | -51.9% | -22,8 k € | -100% | 4,6 M € |
| EBITDA | -86,4 k € | -177% | -31,2 k € | +17.8% | -37,9 k € | +23.1% | -49,3 k € | -169% | 71,3 k € |
| Operating result | -187,8 k € | -41.7% | -132,5 k € | +4.3% | -138,4 k € | -137% | -58,3 k € | +54.2% | -127,3 k € |
| Net result | -188,3 k € | -41.6% | -133 k € | +4.3% | -138,9 k € | -135% | -59,1 k € | +58.9% | -143,7 k € |
| Balance sheet | |||||||||
| Equity | -1,6 M € | -13.4% | -1,4 M € | -10.4% | -1,3 M € | -12.2% | -1,1 M € | -5.5% | -1,1 M € |
| Total assets | 1,2 M € | -8.1% | 1,3 M € | -7.8% | 1,4 M € | -26.7% | 1,9 M € | +8.9% | 1,8 M € |
| Cash | 7 k € | -21.8% | 8,9 k € | +215% | 2,8 k € | -98.2% | 155,7 k € | -44.3% | 279,5 k € |
| Debts | 2,8 M € | +3.0% | 2,7 M € | +0.8% | 2,7 M € | -12.4% | 3,1 M € | +7.6% | 2,9 M € |
Board of directors
Source · NBB, accounts to 31/12/20253 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Antoine LEFORT | Directorsince 13/12/2017Manager13/12/2017 → 2018 accountsended | ||
Christian LEFORT | Directorsince 13/12/2017Manager13/12/2017 → 2018 accountsended | ||
François-Julien LEFORT | Directorsince 13/12/2017Manager13/12/2017 → 2018 accountsended |
Other companies at this address
Rue Tahon 1 6041 Charleroi| Company | CBE no. |
|---|---|
GESAF INDUSTRY● Active | 0654.834.825 |
L.B.C.● Active | 0714.979.674 |
LEFORT● Active | 0540.926.339 |
LMC GLOBAL● Active | 0743.715.430 |
L.P.M.E.● Active | 0803.505.438 |
Presses et Cisailles Lefort● Active | 0406.965.973 |
SM BESIX-GALERE MEGAFACTORY● Active | 1013.140.056 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2026 | 19/08/2025 | 28/08/2024 | 28/06/2023 | 11/07/2022 | 20/08/2021 |
| General meeting | 06/06/2026 | 07/06/2025 | 01/06/2024 | 21/06/2023 | 04/06/2022 | 06/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 06/06/2026 | 28/08/2026 | French | |
| Micro model | 31/12/2024 | 07/06/2025 | 19/08/2025 | French | |
| Micro model | 31/12/2023 | 01/06/2024 | 28/08/2024 | French | |
| Micro model | 31/12/2022 | 21/06/2023 | 28/06/2023 | French | |
| Micro model | 31/12/2021 | 04/06/2022 | 11/07/2022 | French | |
| Micro model | 31/12/2020 | 06/06/2021 | 20/08/2021 | French | |
| Micro model | 31/12/2019 | 30/09/2020 | 28/10/2020 | French | |
| Micro model | 31/12/2018 | 01/06/2019 | 29/08/2019 | French |
Valuation
Indicative valuation
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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20253 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Antoine LEFORT | Directorsince 13/12/2017Manager13/12/2017 → 2018 accountsended | ||
Christian LEFORT | Directorsince 13/12/2017Manager13/12/2017 → 2018 accountsended | ||
François-Julien LEFORT | Directorsince 13/12/2017Manager13/12/2017 → 2018 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsRegistered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Rue Tahon 1 bte A, 6041 GosseliesCurrent | CBE | |
| Rue Tahon 1A, 6041 Gosselies | accounts 2021 → 2025 | Accounts 2025 · 2026-00484797 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| SPEED MARINE SERVICESCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00484797 |
Events
- 2025Annual accounts 2025-188,3 k €↓
- 2024Annual accounts 2024-133 k €↑
- 2023Annual accounts 2023-138,9 k €↓
- 2022Annual accounts 2022-59,1 k €↑
- 2021Annual accounts 2021-143,7 k €↑
- 2020Annual accounts 2020-338,9 k €↓
- 2019Annual accounts 2019-314,2 k €↓
- 2018Annual accounts 2018-286,7 k €
- 13/12/2017IncorporationPrivate limited company