ACTIVE

Systèmes-D

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Financial year 2025 · Closed on 31/12/2025

Net result253,5 k €-19,4 %over 1 year

Gross margin834,9 k €-10,0 %over 1 year

Equity959 k €-3,3 %over 1 year

Workforce7,5 ETP+10,3 %over 1 year

Identity

Source · BCE/KBO

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· main 43120Site preparation 47522Retail sale of hardware, paints and glass in specialised stores 47522Retail sale of hardware, paints and glass in specialised stores 47522Retail sale of hardware, paints and glass in specialised stores 47522Retail 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

Financials

Source · NBB, 19 filings

Trend over 15 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	834,9 k €	-10.0%	928 k €	+17.7%	788,1 k €	+39.5%	564,9 k €	+13.6%	497,5 k €
EBITDA	375,4 k €	-20.0%	469,3 k €	+26.0%	372,5 k €	+94.3%	191,7 k €	+47.4%	130,1 k €
Operating result	342 k €	-21.4%	435,1 k €	+41.3%	307,8 k €	+132%	132,5 k €	+67.4%	79,1 k €
Net result	253,5 k €	-19.4%	314,5 k €	+43.9%	218,5 k €	+132%	94,1 k €	+105%	45,9 k €
Balance sheet
Equity	959 k €	-3.3%	991,6 k €	+46.4%	677,1 k €	+47.7%	458,6 k €	+3.5%	443 k €
Total assets	1,4 M €	+11.2%	1,2 M €	+6.6%	1,2 M €	+4.7%	1,1 M €	+20.3%	929,1 k €
Cash	590,9 k €	+13.9%	518,7 k €	+34.1%	386,8 k €	+44.0%	268,6 k €	-1.0%	271,3 k €
Debts	413,4 k €	+73.2%	238,7 k €	-49.0%	467,7 k €	-26.3%	634,9 k €	+38.2%	459,3 k €
Other
Workforce	7,5 ETP	+10.3%	6,8 ETP	-2.9%	7,0 ETP	-1.4%	7,1 ETP	+1.4%	7,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BUREAU YVES FASTRE0472.223.912Represented by Fastré Yves	Directorsince 26/06/2011
H-CF1009.390.908Represented by Fastré Camille	Directorsince 15/05/2024

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Nathalie de Rocco	Director23/01/2009 → 2023 accountsManager23/01/2009 → 2010 accounts
Thibault Dubois	Director23/01/2009 → 2023 accountsManager23/01/2009 → 2018 accounts

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	28/07/2026	17/07/2025	25/06/2024	03/08/2023	03/08/2022	30/08/2021
General meeting	14/07/2026	18/06/2025	19/06/2024	21/06/2023	16/06/2022	16/06/2021
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 · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	14/07/2026	28/07/2026	French	PDF
Abridged model	31/12/2024	18/06/2025	17/07/2025	French	PDF
Abridged model	31/12/2023	19/06/2024	25/06/2024	French	PDF
Abridged model	31/12/2022	21/06/2023	03/08/2023	French	PDF
Micro model	31/12/2022	21/06/2023	26/07/2023	French	PDF
Abridged model	31/12/2021	16/06/2022	03/08/2022	French	PDF
Abridged model	31/12/2020	16/06/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	17/06/2020	02/10/2020	French	PDF
Abridged model	31/12/2018	19/06/2019	25/07/2019	French	PDF
Abridged model	31/12/2017	20/06/2018	20/06/2018	French	PDF
Abridged model	31/12/2016	21/06/2017	17/07/2017	French	PDF
Abridged model	31/12/2015	29/06/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	20/08/2015	French	PDF
Abridged modelCorrection	31/12/2013	18/06/2014	25/09/2014	French	PDF
Abridged model	31/12/2013	18/06/2014	19/06/2014	French	PDF
Abridged model	31/12/2012	19/06/2013	17/07/2013	French	PDF
Abridged model	31/12/2011	20/06/2012	16/07/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	12/07/2011	French	PDF
Abridged model	31/12/2009	16/06/2010	16/07/2010	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BUREAU YVES FASTRE0472.223.912Represented by Fastré Yves	Directorsince 26/06/2011
H-CF1009.390.908Represented by Fastré Camille	Directorsince 15/05/2024

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Nathalie de Rocco	Director23/01/2009 → 2023 accountsManager23/01/2009 → 2010 accounts
Thibault Dubois	Director23/01/2009 → 2023 accountsManager23/01/2009 → 2018 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates18/07/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates06/07/2021
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other27/01/2016
MODIFICATION DE L'OBJET SOCIAL - MODIFICATION STATUTAIRE
PDF
Registered office10/03/2009
RECTIFICATION DE DEUX ERREURS MATERIELLES : SIEGE SOCIAL ET
PDF
Other11/02/2009
CONSTITUTION ;
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings15 filings

Mandates

BUREAU YVES FASTRE

H-CF

Thibault Dubois

Nathalie de Rocco

200920102011201220132014201520162017201820192020202120222023202420252026

Systèmes-D

Rue Nouvelle Route 27, 4557 TinlotTièr Laurent 33, 4560 Clavier

Director

DirectorManager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue Nouvelle Route 27, 4557 TinlotCurrent	accounts 2024 → 2025	Accounts 2025 · 2026-00355049
Tièr Laurent 33, 4560 Clavier	accounts 2022 → 2023	Accounts 2023 · 2024-00157662
Bouresse 27, 4560 Clavier	accounts 2021	Accounts 2021 · 2022-20265427

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Systèmes-DCurrent	accounts 2009 → 2025	Accounts 2025 · 2026-00355049

Events

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

Systèmes-D

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events