ACTIVE

RESERVOIR A

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Financial year 2024 · closed on 31/12/2024

Net result

525,1 k €

+186.1% YoY

Revenue

2,9 M €

+32.0% YoY

Equity

1,5 M €

+52.4% YoY

Workforce

2,0 ETP

-16.7% YoY

What does RESERVOIR A do?

RESERVOIR A is a Private limited company incorporated in 2008. Its main activity is: Architectural activities. Its registered office is in Charleroi. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0806.834.221

Incorporation

03/10/2008

Legal form

Private limited company

Registered office

Quai Arthur Rimbaud 26
6000 Charleroi · WallonieSee on map

Latest accounts

31/12/2024

Average workforce

2,0 ETP

Activities (NACE)

71113Architectural activities· main 71113Architectural activities

Joint committees (2)

336
805549

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	2,9 M €	+32.0%	2,2 M €	+22.2%	1,8 M €	+37.5%	1,3 M €	+18.9%	1,1 M €	+1.0%	1,1 M €	-19.1%	1,3 M €	-16.1%	1,6 M €		–		–		–		–		–		–		–		–
EBITDA	803,2 k €	+134%	343,5 k €	+15.0%	298,7 k €	+200%	99,7 k €	-49.4%	197 k €	+30.0%	151,5 k €	+20.9%	125,3 k €	-66.2%	371 k €	+118%	169,9 k €	+34.9%	126 k €	-31.7%	184,3 k €	+140%	76,7 k €	-16.7%	92 k €	-2.1%	94 k €	+100%	46,9 k €	+79.7%	26,1 k €
Operating result	737,7 k €	+166%	277 k €	+15.3%	240,2 k €	+303%	59,6 k €	-57.0%	138,6 k €	+45.0%	95,6 k €	+76.4%	54,2 k €	-81.3%	290,5 k €	+189%	100,6 k €	+44.3%	69,7 k €	-45.8%	128,8 k €	+270%	34,8 k €	-40.2%	58,2 k €	+28.6%	45,3 k €	+435%	8,5 k €	+323%	-3,8 k €
Net result	525,1 k €	+186%	183,5 k €	+16.6%	157,5 k €	+678%	20,2 k €	-79.0%	96,6 k €	+85.7%	52 k €	+329%	12,1 k €	-92.8%	168,9 k €	+240%	49,7 k €	+55.0%	32,1 k €	-50.5%	64,9 k €	+456%	11,7 k €	-58.7%	28,3 k €	+24.7%	22,7 k €	+725%	-3,6 k €	+36.3%	-5,7 k €
Balance sheet
Equity	1,5 M €	+52.4%	983,6 k €	+22.9%	800,1 k €	+24.5%	642,6 k €	+3.3%	622,4 k €	+18.4%	525,8 k €	+11.0%	473,8 k €	+2.6%	461,7 k €	+57.7%	292,8 k €	+20.4%	243,1 k €	+30.2%	186,8 k €	+53.2%	121,9 k €	+10.6%	110,2 k €	+34.5%	82 k €	+38.3%	59,3 k €	+359%	12,9 k €
Total assets	2,9 M €	+10.6%	2,6 M €	+12.2%	2,4 M €	+1.5%	2,3 M €	+0.3%	2,3 M €	-8.0%	2,5 M €	+5.3%	2,4 M €	+12.9%	2,1 M €	+85.4%	1,1 M €	+30.6%	875,7 k €	-16.9%	1,1 M €	+59.5%	660,3 k €	+2.5%	644,2 k €	+16.0%	555,2 k €	+24.0%	447,8 k €	+571%	66,7 k €
Cash	319,5 k €	+167%	119,8 k €	-40.8%	202,3 k €	+86.7%	108,4 k €	-16.4%	129,6 k €	+214%	41,3 k €	-58.5%	99,6 k €	-40.1%	166,2 k €	+259%	46,3 k €	-60.4%	117,1 k €	+113%	55,1 k €	+76.9%	31,2 k €	+240%	9,2 k €	-44.2%	16,4 k €	-72.3%	59,3 k €	+322263%	18,4 €
Debts	1,4 M €	-14.4%	1,6 M €	+7.3%	1,5 M €	-7.5%	1,6 M €	+0.6%	1,6 M €	-16.2%	1,9 M €	+4.1%	1,8 M €	+32.9%	1,4 M €	+73.0%	793,9 k €	+29.8%	611,4 k €	-24.8%	813,1 k €	+72.2%	472,2 k €	+6.2%	444,6 k €	-6.0%	472,7 k €	+21.7%	388,5 k €	+622%	53,8 k €
Other
Workforce	2,0 ETP	-16.7%	2,4 ETP	+4.3%	2,3 ETP	+15.0%	2,0 ETP	-9.1%	2,2 ETP	+22.2%	1,8 ETP	-25.0%	2,4 ETP	+14.3%	2,1 ETP	-34.4%	3,2 ETP	+39.1%	2,3 ETP	+43.7%	1,6 ETP	-20.0%	2,0 ETP	+122%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	+50.0%	0,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Julien DAILLY

Director · since 29 septembre 2022

Active

Ended mandates

Georgios MAILLIS

Manager

Ended

Julien DAILLY

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
OFFICE + RESERVOIR A● Active	0799.244.960
RA + AB● Active	1001.971.396
RA-GP-BA● Active	1016.302.454
REEL● Active	0784.512.541
RGPA● Active	0676.367.736

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/09/2024	30/09/2023	30/09/2022	29/09/2021	13/11/2020
General meeting	24/05/2025	25/05/2024	27/05/2023	28/05/2022	26/06/2021	01/09/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	24/05/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	25/05/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	27/05/2023	30/09/2023	French	PDF
Abridged model	31/12/2021	28/05/2022	30/09/2022	French	PDF
Abridged model	31/12/2020	26/06/2021	29/09/2021	French	PDF
Abridged model	31/12/2019	01/09/2020	13/11/2020	French	PDF
Abridged model	31/12/2018	25/06/2019	21/09/2019	French	PDF
Abridged model	31/12/2017	26/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	27/05/2017	28/09/2017	French	PDF
Abridged model	31/12/2015	28/05/2016	29/09/2016	French	PDF
Abridged modelCorrection	31/12/2014	23/05/2015	30/12/2015	French	PDF
Abridged model	31/12/2014	23/05/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	24/05/2014	07/08/2014	French	PDF
Abridged model	31/12/2012	25/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	20/07/2011	French	PDF
Abridged model	31/12/2009	22/05/2010	30/08/2010	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Julien DAILLY

Director · since 29 septembre 2022

Active

Ended mandates

Georgios MAILLIS

Manager

Ended

Julien DAILLY

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/11/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office13/11/2018
SIEGE SOCIAL
PDF
Other27/03/2017
DIVERS
PDF
Capital / shares30/07/2015
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/01/2015
DEMISSIONS, NOMINATIONS
PDF
Capital / shares06/07/2010
CAPITAL, ACTIONS
PDF
Mandates23/07/2009
DEMISSIONS, NOMINATIONS
PDF
Other13/10/2008
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 2024525,1 k €↑
2023
Annual accounts 2023183,5 k €↑
2022
Annual accounts 2022157,5 k €↑
2022
Name changeRESERVOIR A
2021
Annual accounts 202120,2 k €↓
2021
Name changeRESERVOIR A ARCHITECTES
2020
Annual accounts 202096,6 k €↑
2019
Annual accounts 201952 k €↑
2018
Annual accounts 201812,1 k €↓
2017
Annual accounts 2017168,9 k €↑
2016
Annual accounts 201649,7 k €↑
2015
Annual accounts 201532,1 k €↓
2014
Annual accounts 201464,9 k €↑
2013
Annual accounts 201311,7 k €↓
2012
Annual accounts 201228,3 k €↑
2011
Annual accounts 201122,7 k €↑
2010
Annual accounts 2010-3,6 k €↑
2009
Annual accounts 2009-5,7 k €
03/10/2008
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

RESERVOIR A

Overview

What does RESERVOIR A do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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