LA SOURCE SOINS ET SERVICES A DOMICILE
0824.013.911 · rovalta.com · 25/09/2026
ACTIVE
LA SOURCE SOINS ET SERVICES A DOMICILE
Financial year 2024 · Closed on 31/12/2024
Net result28,4 k €-3,6 %over 1 year
Gross margin63,5 k €+1,4 %over 1 year
Equity118,3 k €+31,7 %over 1 year
Overview
Identity
Source · BCE/KBOLA SOURCE SOINS ET SERVICES A DOMICILE is a Private limited company incorporated in 2010. Its registered office is in Ganshoren.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0824.013.911
- Incorporation
- 17/03/2010
- Legal form
- Private limited company
- Registered office
- Avenue Marie de Hongrie 29 box 14
1083 Ganshoren · BruxellesSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2024
Joint committees (1)
- 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 63,5 k € | +1.4% | 62,7 k € | +21.4% | 51,6 k € | +32.1% | 39,1 k € | +22.4% | 31,9 k € |
| EBITDA | 61,5 k € | +0.3% | 61,3 k € | +24.5% | 49,3 k € | +34.6% | 36,6 k € | +16.9% | 31,3 k € |
| Operating result | 46,3 k € | +4.2% | 44,4 k € | +34.8% | 33 k € | +35.9% | 24,3 k € | +23.8% | 19,6 k € |
| Net result | 28,4 k € | -3.6% | 29,5 k € | +33.2% | 22,1 k € | +3770% | 572,2 € | -94.8% | 11 k € |
| Balance sheet | |||||||||
| Equity | 118,3 k € | +31.7% | 89,8 k € | +48.9% | 60,3 k € | +58.0% | 38,2 k € | +1.5% | 37,6 k € |
| Total assets | 313,6 k € | -9.4% | 346 k € | +24.6% | 277,6 k € | -0.2% | 278,2 k € | +59.6% | 174,2 k € |
| Cash | 25,3 k € | -72.2% | 90,9 k € | +302% | 22,6 k € | +365% | 4,9 k € | -86.4% | 35,9 k € |
| Debts | 195,3 k € | -23.8% | 256,2 k € | +17.9% | 217,3 k € | -9.5% | 240 k € | +75.6% | 136,6 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 5 ended
Active mandates
PHILOMENE UMUHIRE
ActiveEnded mandates
PHILOMENE UMUHIRE
EndedEpiphanie Musabyimana
EndedPhilomène Mme Umuhire
EndedPhilomène Mme Umuhire
EndedOther companies at this address
Avenue Marie de Hongrie 29 1083 Ganshoren| Company | CBE no. |
|---|---|
Alter Ethix● Active | 1031.021.809 |
CD PROJET● Active | 0598.928.082 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 31/12/2025 | 18/10/2024 | 10/10/2023 | 20/10/2022 | 31/08/2021 | 14/10/2020 |
| General meeting | 15/05/2025 | 15/05/2024 | 15/05/2023 | 30/06/2022 | 15/05/2021 | 15/05/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 15/05/2025 | 31/12/2025 | French | |
| Micro model | 31/12/2023 | 15/05/2024 | 18/10/2024 | French | |
| Micro model | 31/12/2022 | 15/05/2023 | 10/10/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 20/10/2022 | French | |
| Micro model | 31/12/2020 | 15/05/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 15/05/2020 | 14/10/2020 | French | |
| Micro model | 31/12/2018 | 20/06/2019 | 14/08/2019 | French | |
| Abridged model | 31/12/2017 | 20/06/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 20/06/2017 | 08/11/2017 | French | |
| Abridged model | 31/12/2015 | 20/06/2016 | 03/12/2016 | French | |
| Abridged model | 31/12/2014 | 20/06/2015 | 22/06/2015 | French | |
| Abridged model | 31/12/2013 | 20/06/2014 | 01/08/2014 | French | |
| Abridged model | 31/12/2012 | 28/11/2013 | 29/11/2013 | French | |
| Abridged model | 31/12/2011 | 20/06/2012 | 13/05/2013 | French | |
| Abridged model | 31/12/2010 | 20/06/2011 | 13/05/2013 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20241 active · 5 ended
Active mandates
PHILOMENE UMUHIRE
ActiveEnded mandates
PHILOMENE UMUHIRE
EndedEpiphanie Musabyimana
EndedPhilomène Mme Umuhire
EndedPhilomène Mme Umuhire
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates25/09/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Registered office17/07/2015MAATSCHAPPELIJKE ZETEL
- Mandates16/01/2014ONTSLAGEN - BENOEMINGEN
- Mandates28/04/2010ONTSLAGEN - BENOEMINGEN - DIVERSEN
- Other29/03/2010RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202428,4 k €↓
- 2023Annual accounts 202329,5 k €↑
- 2022Annual accounts 202222,1 k €↑
- 2021Annual accounts 2021572,2 €↓
- 2020Annual accounts 202011 k €↑
- 2019Annual accounts 20192,4 k €↓
- 2018Annual accounts 2018
- 2017Annual accounts 20178,8 k €↑
- 2016Annual accounts 20162 k €↑
- 2015Annual accounts 2015-13,8 k €↓
- 2014Annual accounts 20145,7 k €↓
- 2013Annual accounts 20139,1 k €↑
- 2012Annual accounts 2012-18,3 k €↓
- 2011Annual accounts 2011629,8 €↓
- 2010Annual accounts 201011,5 k €
- 17/03/2010IncorporationPrivate limited company