ACTIVE

SERVICE PLUS

Financial year 2024 · closed on 31/12/2024
Net result
-975 €
-57.3% YoY
Gross margin
199,4 k €
+4.6% YoY
Equity
67,4 k €
-1.4% YoY

What does SERVICE PLUS do?

SERVICE PLUS is a Private limited company incorporated in 2009. Its main activity is: General cleaning of buildings. Its registered office is in Seraing.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0817.403.459
Incorporation
28/07/2009
Legal form
Private limited company
Registered office
Rue Messager 82
4100 Seraing · WallonieSee on map
Contributed capital
2 500,00 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin199,4 k €190,6 k €214,2 k €161,4 k €157,8 k €183,9 k €195,3 k €180 k €166 k €151,4 k €173,3 k €197,1 k €191,3 k €
EBITDA4,3 k €1,7 k €4,3 k €8,5 k €11,7 k €1,6 k €27 k €13,8 k €4,8 k €4,5 k €18 k €12,4 k €14,7 k €
Operating result1,2 k €1,2 k €3,7 k €8,5 k €11,7 k €-2,8 k €13,9 k €9,7 k €2,7 k €3,8 k €14,4 k €7,9 k €9,6 k €
Net result-975 €-620 €278 €3,4 k €7,5 k €-5,1 k €8 k €4 k €1,6 k €2,2 k €13,1 k €7,1 k €8,7 k €
Balance sheet
Equity67,4 k €68,4 k €69 k €68,7 k €65,3 k €57,8 k €62,9 k €54,9 k €50,9 k €49,3 k €47 k €34 k €26,9 k €
Total assets93 k €116,2 k €111,9 k €100,5 k €94,5 k €89 k €94,8 k €80,4 k €74 k €58,7 k €60,2 k €50 k €42,5 k €
Cash11,5 k €9,4 k €23,2 k €26,5 k €21 k €20,6 k €14,8 k €26,2 k €16,2 k €13,4 k €25,7 k €13,8 k €12,9 k €
Debts25,6 k €47,8 k €42,9 k €31,7 k €29,2 k €31,3 k €32 k €25,6 k €23,1 k €9,4 k €13,2 k €16 k €15,5 k €
Other
Workforce7,9 ETP7,3 ETP8,5 ETP8,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

MICHAEL LATONA

Mandate

Active

Ended mandates

GREGORY LATONA

Mandate

Ended
MICHAEL LATONA

Vice-chairman of the board of directors

Ended
WALTER QUINTILIANI

Administrator - manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0898.777.353
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202511/03/202509/04/202430/08/202231/12/202101/12/2020
General meeting31/07/202530/06/202430/06/202330/06/202230/06/202130/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/07/202529/08/2025FrenchPDF
Micro model31/12/202330/06/202411/03/2025FrenchPDF
Micro model31/12/202230/06/202309/04/2024FrenchPDF
Micro model31/12/202130/06/202230/08/2022FrenchPDF
Micro model31/12/202030/06/202131/12/2021FrenchPDF
Micro model31/12/201930/06/202001/12/2020FrenchPDF
Micro model31/12/201830/06/201910/01/2020FrenchPDF
Micro model31/12/201730/06/201830/11/2018FrenchPDF
Abridged model31/12/201630/06/201705/04/2018FrenchPDF
Abridged model31/12/201530/06/201605/10/2016FrenchPDF
Abridged model31/12/201430/06/201531/08/2015FrenchPDF
Abridged model31/12/201330/06/201429/08/2014FrenchPDF
Abridged model31/12/201230/06/201331/12/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 3 ended

Active mandates

MICHAEL LATONA

Mandate

Active

Ended mandates

GREGORY LATONA

Mandate

Ended
MICHAEL LATONA

Vice-chairman of the board of directors

Ended
WALTER QUINTILIANI

Administrator - manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/03/2024
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/07/2022
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/08/2017
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office11/02/2014
    SIEGE SOCIAL
    PDF
  • Mandates23/04/2012
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office30/03/2011
    SIEGE SOCIAL
    PDF
  • Other01/10/2009
    OBJET
    PDF
  • Other10/08/2009
    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. 2024
    Annual accounts 2024-975 €
  2. 2023
    Annual accounts 2023-620 €
  3. 2022
    Annual accounts 2022278 €
  4. 2021
    Annual accounts 20213,4 k €
  5. 2020
    Annual accounts 20207,5 k €
  6. 2019
    Annual accounts 2019-5,1 k €
  7. 2018
    Annual accounts 20188 k €
  8. 2017
    Annual accounts 20174 k €
  9. 2016
    Annual accounts 20161,6 k €
  10. 2015
    Annual accounts 20152,2 k €
  11. 2014
    Annual accounts 201413,1 k €
  12. 2013
    Annual accounts 20137,1 k €
  13. 2012
    Annual accounts 20128,7 k €
  14. 28/07/2009
    IncorporationPrivate limited company