ACTIVE

SERVICES-LIMOUSINES-SECURITY-VIP

Financial year 2024 · closed on 31/12/2024
Net result
22,5 k €
+29.7% YoY
Gross margin
76,4 k €
+35.4% YoY
Equity
93,4 k €
+8.7% YoY

What does SERVICES-LIMOUSINES-SECURITY-VIP do?

SERVICES-LIMOUSINES-SECURITY-VIP is a Private limited company incorporated in 2009. Its main activity is: Rental and leasing of cars and light motor vehicles. Its registered office is in Etterbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0819.560.819
Incorporation
13/10/2009
Legal form
Private limited company
Registered office
Boulevard Saint-Michel 47
1040 Etterbeek · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin76,4 k €56,4 k €59,7 k €23,9 k €-17 k €138,5 k €247,4 k €87,7 k €116,6 k €200,9 k €161,4 k €208,2 k €107,7 k €86 k €37,7 k €
EBITDA66,1 k €33,5 k €30,1 k €-8,8 k €-26,5 k €94,2 k €232,4 k €67,1 k €91,5 k €156,8 k €131,3 k €159,6 k €82,7 k €78,8 k €28,2 k €
Operating result31,6 k €16,4 k €20,9 k €-42,8 k €-57 k €43,9 k €168,6 k €-19,9 k €9,3 k €19,5 k €19,5 k €18 k €20,4 k €23,9 k €11,1 k €
Net result22,5 k €17,4 k €56,7 k €-41,6 k €-57,6 k €37,1 k €131,6 k €3,9 k €794,6 €7,7 k €11 k €14,1 k €-18,2 k €13,8 k €5,8 k €
Balance sheet
Equity93,4 k €85,9 k €78,6 k €21,9 k €63,4 k €133,1 k €128,9 k €57,4 k €53,4 k €52,6 k €45 k €34 k €19,9 k €38,2 k €24,4 k €
Total assets309,5 k €352 k €299,7 k €140,3 k €149,6 k €252,3 k €230,4 k €306,8 k €213,5 k €343,1 k €333,6 k €264,7 k €147,4 k €145,8 k €111,2 k €
Cash698,5 €108,9 k €343,3 €15,2 €769,9 €11,1 k €84,9 k €7,3 k €3 €1 k €4,6 k €24,7 k €
Debts216,1 k €193,6 k €148,7 k €118,4 k €86,2 k €119,2 k €101,5 k €249,4 k €160 k €290,5 k €288,6 k €230,7 k €127,4 k €107,6 k €86,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2019 · 1 active

Active mandates

NORDINE REGRAGUI

Manager

Active
At this address

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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 date15/10/202515/10/202411/10/202330/11/202210/12/202130/11/2020
General meeting30/06/202530/06/202430/06/202327/11/202210/12/202130/08/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202515/10/2025FrenchPDF
Micro model31/12/202330/06/202415/10/2024FrenchPDF
Micro model31/12/202230/06/202311/10/2023FrenchPDF
Micro model31/12/202127/11/202230/11/2022FrenchPDF
Micro model31/12/202010/12/202110/12/2021FrenchPDF
Micro model31/12/201930/08/202030/11/2020FrenchPDF
Micro model31/12/201830/06/201910/10/2019FrenchPDF
Micro model31/12/201730/06/201825/09/2018FrenchPDF
Micro model31/12/201630/06/201727/09/2017FrenchPDF
Abridged model31/12/201530/06/201622/09/2016FrenchPDF
Abridged model31/12/201407/05/201528/08/2015FrenchPDF
Abridged model31/12/201302/05/201402/07/2014FrenchPDF
Abridged model31/12/201202/05/201326/09/2013FrenchPDF
Abridged model31/12/201130/06/201223/08/2012FrenchPDF
Abridged model31/12/201005/05/201127/06/2011FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2019 · 1 active

Active mandates

NORDINE REGRAGUI

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/03/2025
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office20/09/2010
    SIEGE SOCIAL
    PDF
  • Other22/10/2009
    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 202422,5 k €
  2. 2023
    Annual accounts 202317,4 k €
  3. 2022
    Annual accounts 202256,7 k €
  4. 2021
    Annual accounts 2021-41,6 k €
  5. 2020
    Annual accounts 2020-57,6 k €
  6. 2019
    Annual accounts 201937,1 k €
  7. 2018
    Annual accounts 2018131,6 k €
  8. 2017
    Annual accounts 20173,9 k €
  9. 2016
    Annual accounts 2016794,6 €
  10. 2015
    Annual accounts 20157,7 k €
  11. 2014
    Annual accounts 201411 k €
  12. 2013
    Annual accounts 201314,1 k €
  13. 2012
    Annual accounts 2012-18,2 k €
  14. 2011
    Annual accounts 201113,8 k €
  15. 2010
    Annual accounts 20105,8 k €
  16. 13/10/2009
    IncorporationPrivate limited company