ACTIVE

Systèmes-D

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Financial year 2025 · closed on 31/12/2025
Net result
253,5 k €
-19.4% YoY
Gross margin
834,9 k €
-10.0% YoY
Equity
959,0 k €
-3.3% YoY
Workforce
7,5 ETP
+10.3% YoY

What does Systèmes-D do?

Systèmes-D is a Private company with limited liability incorporated in 2009. Its main activity is: Site preparation. Its registered office is in Tinlot. It employs on average 7,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0809.507.362
Incorporation
02/02/2009
Legal form
Private company with limited liability
Registered office
Rue Nouvelle Route 27
4557 Tinlot · WallonieSee on map
Contributed capital
45 000,00 €
Latest accounts
31/12/2025
Average workforce
7,5 ETP
Activities (NACE)
43120Site preparation· main43120Site preparation47522Retail sale of hardware, paints and glass in specialised stores47522Retail sale of hardware, paints and glass in specialised stores47522Retail sale of hardware, paints and glass in specialised stores47522Retail sale of hardware, paints and glass in specialised stores+4
Joint committees (3)
  • 149
  • 149,04
  • 201
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 15 financial years

202520242023202220212018201720162015201420132012201120102009
Income statement
Gross margin834,9 k €928,0 k €788,1 k €564,9 k €497,5 k €350,7 k €366,1 k €313,2 k €396,2 k €420,9 k €237,9 k €235,2 k €139,3 k €72,9 k €89,5 k €
EBITDA375,4 k €469,3 k €372,5 k €191,7 k €130,1 k €115,6 k €163,2 k €117,6 k €189,0 k €287,8 k €94,3 k €106,0 k €86,2 k €28,1 k €62,3 k €
Operating result342,0 k €435,1 k €307,8 k €132,5 k €79,1 k €57,5 k €100,1 k €24,3 k €92,8 k €157,8 k €32,0 k €47,1 k €23,9 k €-64,4 k €-24,4 k €
Net result253,5 k €314,5 k €218,5 k €94,1 k €45,9 k €31,7 k €49,9 k €-3,4 k €46,0 k €111,6 k €8,0 k €42,0 k €20,2 k €-68,9 k €-28,0 k €
Balance sheet
Equity959,0 k €991,6 k €677,1 k €458,6 k €443,0 k €254,0 k €222,3 k €172,4 k €175,8 k €129,8 k €18,2 k €10,2 k €-31,8 k €-52,0 k €17,0 k €
Total assets1,4 M €1,2 M €1,2 M €1,1 M €929,1 k €885,3 k €827,1 k €805,7 k €737,7 k €743,9 k €342,6 k €371,6 k €325,6 k €296,4 k €343,3 k €
Cash590,9 k €518,7 k €386,8 k €268,6 k €271,3 k €155,2 k €154,2 k €108,7 k €50,8 k €51,1 k €48,3 k €51,5 k €78,3 k €22,2 €14,8 k €
Debts413,4 k €238,7 k €467,7 k €634,9 k €459,3 k €597,5 k €569,0 k €601,0 k €527,7 k €577,9 k €290,1 k €331,2 k €357,3 k €348,2 k €326,3 k €
Other
Workforce7,5 ETP6,8 ETP7,0 ETP7,1 ETP7,0 ETP4,9 ETP5,1 ETP5,1 ETP5,0 ETP4,8 ETP3,8 ETP2,2 ETP1,3 ETP1,0 ETP0,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2025 · 2 active · 9 ended

Active mandates

BUREAU YVES FASTRE

Director · since 18 juillet 2024 · 0472.223.912

Represented by Fastré Yves

Active
H-CF

Director · since 18 juillet 2024 · 1009.390.908

Represented by Fastré Camille

Active

Ended mandates

H-CF

Director · since 15 mai 2024 · 1009.390.908

Represented by Fastré CAMILLE

Ended
BUREAU YVES FASTRE

Director · since 26 juin 2011 · 0472.223.912

Represented by Fastré YVES

Ended
Nathalie de Rocco

Director · since 23 janvier 2009

Ended
NATHALIE DE ROCCO

Manager · since 23 janvier 2009

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202617/07/202525/06/202403/08/202303/08/202230/08/2021
General meeting14/07/202618/06/202519/06/202421/06/202316/06/202216/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202514/07/202628/07/2026FrenchPDF
Abridged model31/12/202418/06/202517/07/2025FrenchPDF
Abridged model31/12/202319/06/202425/06/2024FrenchPDF
Abridged model31/12/202221/06/202303/08/2023FrenchPDF
Micro model31/12/202221/06/202326/07/2023FrenchPDF
Abridged model31/12/202116/06/202203/08/2022FrenchPDF
Abridged model31/12/202016/06/202130/08/2021FrenchPDF
Abridged model31/12/201917/06/202002/10/2020FrenchPDF
Abridged model31/12/201819/06/201925/07/2019FrenchPDF
Abridged model31/12/201720/06/201820/06/2018FrenchPDF
Abridged model31/12/201621/06/201717/07/2017FrenchPDF
Abridged model31/12/201529/06/201620/07/2016FrenchPDF
Abridged model31/12/201430/06/201520/08/2015FrenchPDF
Abridged modelCorrection31/12/201318/06/201425/09/2014FrenchPDF
Abridged model31/12/201318/06/201419/06/2014FrenchPDF
Abridged model31/12/201219/06/201317/07/2013FrenchPDF
Abridged model31/12/201120/06/201216/07/2012FrenchPDF
Abridged model31/12/201015/06/201112/07/2011FrenchPDF
Abridged model31/12/200916/06/201016/07/2010FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 2 active · 9 ended

Active mandates

BUREAU YVES FASTRE

Director · since 18 juillet 2024 · 0472.223.912

Represented by Fastré Yves

Active
H-CF

Director · since 18 juillet 2024 · 1009.390.908

Represented by Fastré Camille

Active

Ended mandates

H-CF

Director · since 15 mai 2024 · 1009.390.908

Represented by Fastré CAMILLE

Ended
BUREAU YVES FASTRE

Director · since 26 juin 2011 · 0472.223.912

Represented by Fastré YVES

Ended
Nathalie de Rocco

Director · since 23 janvier 2009

Ended
NATHALIE DE ROCCO

Manager · since 23 janvier 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/07/2024
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/07/2021
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other27/01/2016
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other10/03/2009
    DIVERS
    PDF
  • Other11/02/2009
    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

Timeline

  1. 2025
    Annual accounts 2025253,5 k €↓
  2. 2024
    Annual accounts 2024314,5 k €↑
  3. 2023
    Annual accounts 2023218,5 k €↑
  4. 2022
    Annual accounts 202294,1 k €↑
  5. 2021
    Annual accounts 202145,9 k €↑
  6. 2018
    Annual accounts 201831,7 k €↓
  7. 2017
    Annual accounts 201749,9 k €↑
  8. 2016
    Annual accounts 2016-3,4 k €↓
  9. 2015
    Annual accounts 201546,0 k €↓
  10. 2014
    Annual accounts 2014111,6 k €↑
  11. 2013
    Annual accounts 20138,0 k €↓
  12. 2012
    Annual accounts 201242,0 k €↑
  13. 2011
    Annual accounts 201120,2 k €↑
  14. 2010
    Annual accounts 2010-68,9 k €↓
  15. 2009
    Annual accounts 2009-28,0 k €
  16. 02/02/2009
    IncorporationPrivate company with limited liability