ACTIVE

HomeServe Belgium

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Financial year 2024 · Closed on 31/12/2024

Net result-4 M €-195,9 %over 1 year
Gross margin-2,7 M €-320,8 %over 1 year
Equity-10,1 M €-66,0 %over 1 year
Workforce4,0 ETP+33,3 %over 1 year

Identity

Source · BCE/KBO

HomeServe Belgium is a Private limited company incorporated in 2020. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Saint-Josse-ten-Noode. It employs on average 4,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0747.972.938
Incorporation
08/06/2020
Legal form
Private limited company
Registered office
Avenue du Boulevard 21 box 5
1210 Saint-Josse-ten-Noode · BruxellesSee on map
Contributed capital
10 000,00 €
Latest accounts
31/12/2024
Average workforce
4,0 ETP
Joint committees (1)
  • 307
Signals
Healthy social debts

Financials

Source · NBB, 5 filings

Trend over 4 financial years

2024202320232022
Income statement
Gross margin-2,7 M €-641,9 k €-905,3 k €-1,4 M €
EBITDA-3,1 M €-930,6 k €-1,2 M €-1,6 M €
Operating result-3,5 M €-1,1 M €-1,3 M €-1,7 M €
Net result-4 M €-1,4 M €-1,4 M €-1,7 M €
Balance sheet
Equity-10,1 M €-6,1 M €-4,7 M €-3,4 M €
Total assets2,6 M €2,4 M €2,8 M €1,4 M €
Cash457,5 k €383,8 k €703,6 k €421,9 k €
Debts11,3 M €7,9 M €6,9 M €4,6 M €
Other
Workforce4,0 ETP3,0 ETP2,0 ETP2,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 3 ended

Active mandates

JKML

Managing director · since 23 octobre 2023 · 0567.812.957

Represented by Jackie KERCKHOF

Active
Guillaume Huser

Director · since 08 juin 2020

Active

Ended mandates

JKML

Personne chargée de la gestion journalière · since 04 mars 2021 · 0567.812.957

Represented by Jackie Kerckhof

Ended
Elodie Myriam Pierette Magne

Person chargée de la gestion journalière · since 31 août 2020

Ended
JKML

Person chargée de la gestion journalière · 0567.812.957

Represented by Jackie Kerckhof

Ended

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Avenue du Boulevard 21 1210 Saint-Josse-ten-Noode
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Full financial information

Source · NBB
20242023202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/04/202301/04/202201/04/202108/06/2020
Closing of the financial year31/12/202431/12/202331/03/202331/03/202231/03/2021
Length of the financial year12 months9 months12 months12 months10 months
Filing date13/05/202615/11/202424/10/202331/10/202205/11/2021
General meeting24/04/202625/10/202403/10/202329/09/202203/11/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202424/04/202613/05/2026FrenchPDF
Abridged model31/12/202325/10/202415/11/2024FrenchPDF
Abridged model31/03/202303/10/202324/10/2023FrenchPDF
Abridged model31/03/202229/09/202231/10/2022FrenchPDF
Abridged model31/03/202103/11/202105/11/2021FrenchPDF

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.

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 31/12/2024

2 active · 3 ended

Active mandates

JKML

Managing director · since 23 octobre 2023 · 0567.812.957

Represented by Jackie KERCKHOF

Active
Guillaume Huser

Director · since 08 juin 2020

Active

Ended mandates

JKML

Personne chargée de la gestion journalière · since 04 mars 2021 · 0567.812.957

Represented by Jackie Kerckhof

Ended
Elodie Myriam Pierette Magne

Person chargée de la gestion journalière · since 31 août 2020

Ended
JKML

Person chargée de la gestion journalière · 0567.812.957

Represented by Jackie Kerckhof

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/08/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office13/10/2021
    SIEGE SOCIAL
    PDF
  • Mandates23/03/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/10/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Other10/06/2020
    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.

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Timeline

  1. 2024
    Annual accounts 2024-4 M €↓
  2. 2023
    Annual accounts 2023-1,4 M €↑
  3. 2023
    Annual accounts 2023-1,4 M €↑
  4. 2022
    Annual accounts 2022-1,7 M €
  5. 08/06/2020
    IncorporationPrivate limited company