ACTIVE

POINT S BELUX

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

440,7 k €

+6.4% YoY

Gross margin

1,3 M €

+17.0% YoY

Equity

1,9 M €

+44.0% YoY

Workforce

12,7 ETP

+29.6% YoY

What does POINT S BELUX do?

POINT S BELUX is a Private limited company incorporated in 2010. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Chimay. It employs on average 12,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0822.257.518

Incorporation

06/01/2010

Legal form

Private limited company

Registered office

Rue du Grand Prix des Frontières 3
6460 Chimay · WallonieSee on map

Contributed capital

41 100,00 €

Latest accounts

31/12/2024

Average workforce

12,7 ETP

Activities (NACE)

45310Wholesale trade of motor vehicle parts and accessories· main 46720Wholesale of metals and metal ores 45205Maintenance and repair of motor vehicles 70210Public relations and communication activities 73300Advertising and market research 95315Repair of computers and personal and household goods

Joint committees (2)

Contacts

4 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	1,3 M €	+17.0%	1,1 M €	+24.5%	892,6 k €	+105%	435,1 k €	+14.6%	379,5 k €	+0.3%	378,5 k €	+25.5%	301,5 k €	+6.0%	284,4 k €	+19.3%	238,4 k €	+8.4%	220,1 k €	+60.4%	137,2 k €	-32.7%	204 k €	+110%	97,3 k €	+44.4%	67,4 k €	+92.7%	35 k €
EBITDA	744 k €	+10.6%	672,5 k €	+30.4%	515,7 k €	+476%	89,6 k €	+33.5%	67,1 k €	-46.0%	124,3 k €	+19.7%	103,8 k €	+23.2%	84,3 k €	+51.8%	55,5 k €	-7.5%	60 k €	+137%	25,3 k €	-51.8%	52,4 k €	+24.5%	42,1 k €	+75.5%	24 k €	+106%	11,6 k €
Operating result	595,5 k €	-0.1%	596,3 k €	+31.9%	452,2 k €	+1675%	25,5 k €	+81.1%	14,1 k €	-61.5%	36,5 k €	+27.5%	28,6 k €	-22.7%	37 k €	+133%	15,9 k €	-17.0%	19,2 k €	+369%	-7,1 k €	-142%	17,1 k €	+136%	7,2 k €	+589%	1,1 k €	-84.4%	6,7 k €
Net result	440,7 k €	+6.4%	414,4 k €	+32.8%	312,1 k €	+962%	29,4 k €	-6.9%	31,6 k €	-48.0%	60,7 k €	+31.1%	46,3 k €	+44.2%	32,1 k €	+91.2%	16,8 k €	+828%	1,8 k €	-67.6%	5,6 k €	-63.3%	15,2 k €	+133%	6,5 k €	+1656%	372,4 €	-80.6%	1,9 k €
Balance sheet
Equity	1,9 M €	+44.0%	1,3 M €	+25.4%	1 M €	+63.5%	628 k €	+12.2%	559,9 k €	+21.7%	460 k €	+15.6%	397,8 k €	+51.5%	262,6 k €	+19.3%	220,1 k €	+22.2%	180,2 k €	+4.7%	172,1 k €	+14.5%	150,3 k €	+16.9%	128,6 k €	+33.1%	96,6 k €	+28.3%	75,3 k €
Total assets	4,9 M €	+38.6%	3,5 M €	+7.9%	3,3 M €	+29.4%	2,5 M €	+37.3%	1,8 M €	+24.7%	1,5 M €	+4.3%	1,4 M €	+41.8%	995,2 k €	+21.5%	818,9 k €	+10.2%	743 k €	-16.5%	890 k €	+55.0%	574,1 k €	+3.9%	552,3 k €	+7.7%	512,6 k €	+76.2%	290,9 k €
Cash	704,9 k €	+158%	272,7 k €	-19.5%	338,9 k €	+123%	151,7 k €	-7.2%	163,4 k €	+544%	25,4 k €	-56.3%	58,1 k €	-30.8%	83,9 k €	+135%	35,7 k €	+136%	15,1 k €	-86.5%	112,2 k €	-23.3%	146,4 k €	+140%	61 k €	-72.8%	224,3 k €	+79.1%	125,3 k €
Debts	2,4 M €	+31.8%	1,8 M €	+4.6%	1,7 M €	+26.1%	1,4 M €	+57.4%	861,5 k €	+1.9%	845,5 k €	+25.1%	675,9 k €	+25.2%	540 k €	+35.4%	398,7 k €	-8.7%	436,8 k €	-10.8%	489,9 k €	+60.7%	304,8 k €	+11.6%	273,1 k €	+81.8%	150,2 k €	-5.6%	159,1 k €
Other
Workforce	12,7 ETP	+29.6%	9,8 ETP	+8.9%	9,0 ETP	+5.9%	8,5 ETP	-9.6%	9,4 ETP	+28.8%	7,3 ETP	+7.4%	6,8 ETP	+17.2%	5,8 ETP	+48.7%	3,9 ETP	+39.3%	2,8 ETP	0.0%	2,8 ETP	+3.7%	2,7 ETP	+68.8%	1,6 ETP	+220%	0,5 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 31/12/2024 · 4 active · 37 ended

Active mandates

SALES CONSULTING SERVICES

Director · since 09 décembre 2024 · 0847.802.764

Represented by Natalia GAPEEVA

Active

GERARD MOUART

Director · since 26 décembre 2023

Active

NATALIA GAPEEVA

Director · since 26 décembre 2023

Active

VINCENT PAULUS

Director · since 26 décembre 2023

Active

Ended mandates

GERARD MOUART

Director · since 26 juin 2022 · until 30 juin 2028

Ended

NATALIA GAPEEVA

Managing director · since 26 juin 2022 · until 30 juin 2028

Ended

VINCENT PAULUS

Chairman of the board of directors · since 26 juin 2022 · until 30 juin 2028

Ended

François Trousset

Director · since 25 juin 2017 · until 26 juin 2022

Ended

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	13/11/2024	29/09/2023	16/10/2022	31/08/2021	31/08/2020
General meeting	26/06/2025	26/06/2024	24/06/2023	26/06/2022	27/06/2021	03/07/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/06/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	26/06/2024	13/11/2024	French	PDF
Abridged model	31/12/2022	24/06/2023	29/09/2023	French	PDF
Abridged model	31/12/2021	26/06/2022	16/10/2022	French	PDF
Abridged model	31/12/2020	27/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	03/07/2020	31/08/2020	French	PDF
Abridged modelCorrection	31/12/2018	28/06/2019	14/10/2019	French	PDF
Abridged model	31/12/2018	28/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	28/08/2018	French	PDF
Abridged model	31/12/2016	17/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	25/06/2016	31/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	03/08/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	13/08/2014	French	PDF
Abridged model	31/12/2012	05/07/2013	30/07/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	29/06/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	27/06/2011	French	PDF

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 31/12/2024 · 4 active · 37 ended

Active mandates

SALES CONSULTING SERVICES

Director · since 09 décembre 2024 · 0847.802.764

Represented by Natalia GAPEEVA

Active

GERARD MOUART

Director · since 26 décembre 2023

Active

NATALIA GAPEEVA

Director · since 26 décembre 2023

Active

VINCENT PAULUS

Director · since 26 décembre 2023

Active

Ended mandates

GERARD MOUART

Director · since 26 juin 2022 · until 30 juin 2028

Ended

NATALIA GAPEEVA

Managing director · since 26 juin 2022 · until 30 juin 2028

Ended

VINCENT PAULUS

Chairman of the board of directors · since 26 juin 2022 · until 30 juin 2028

Ended

François Trousset

Director · since 25 juin 2017 · until 26 juin 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates29/10/2024
DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Other23/04/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET
PDF
Mandates04/04/2018
DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates03/03/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates20/10/2014
DEMISSIONS, NOMINATIONS
PDF
Registered office16/03/2011
SIEGE SOCIAL
PDF
Other25/01/2010
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 2024440,7 k €↑
2023
Annual accounts 2023414,4 k €↑
2023
Name changePOINT S BELUX
2022
Annual accounts 2022312,1 k €↑
2021
Annual accounts 202129,4 k €↓
2021
Name changePOINT SERVICE TWA BELGIUM
2020
Annual accounts 202031,6 k €↓
2019
Annual accounts 201960,7 k €↑
2018
Annual accounts 201846,3 k €↑
2017
Annual accounts 201732,1 k €↑
2016
Annual accounts 201616,8 k €↑
2015
Annual accounts 20151,8 k €↓
2014
Annual accounts 20145,6 k €↓
2013
Annual accounts 201315,2 k €↑
2012
Annual accounts 20126,5 k €↑
2011
Annual accounts 2011372,4 €↓
2010
Annual accounts 20101,9 k €
06/01/2010
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

POINT S BELUX

Overview

What does POINT S BELUX do?

Trend over 15 financial years

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