NORMAL SITUATION

SERVICES & FOOD SOLUTION

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Financial year 2023 · closed on 24/11/2023
Net result
2,1 k €
-73.4% YoY
Gross margin
215,8 k €
-19.3% YoY
Equity
123,8 k €
+1.7% YoY
Workforce
5,5 ETP
0.0% YoY

Company — Normal situation.

What does SERVICES & FOOD SOLUTION do?

SERVICES & FOOD SOLUTION is a company registered in Belgium. It employs on average 5,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0826.416.541
Legal form
Public limited company with a social purpose
Contributed capital
107 750,00 €
Latest accounts
24/11/2023
Average workforce
5,5 ETP
Joint committees (2)
  • 140
  • 226
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2023202220212020201920182017201620152014201320122011
Income statement
Gross margin215,8 k €267,5 k €196,1 k €202,1 k €207,7 k €137,1 k €127,9 k €114,6 k €131,4 k €132,4 k €135,5 k €121,2 k €92,7 k €
EBITDA11,8 k €36,7 k €42,5 k €77,3 k €48,4 k €49,8 k €43,4 k €36,8 k €47,8 k €46,1 k €43,9 k €52 k €33 k €
Operating result4 k €13,6 k €6,8 k €25,9 k €343 €8,8 k €2,4 k €-4,2 k €6,1 k €4,4 k €-1,1 k €8,9 k €-11,4 k €
Net result2,1 k €7,9 k €5,2 k €28,7 k €2,2 k €9,4 k €1,5 k €-6,6 k €1,8 k €-980 €-7,1 k €517 €-28,7 k €
Balance sheet
Equity123,8 k €121,7 k €113,8 k €108,5 k €83,5 k €85,6 k €80,5 k €83,3 k €94,2 k €96,7 k €102 k €113,3 k €117,1 k €
Total assets194,1 k €277,6 k €265,3 k €248,7 k €205,7 k €163,4 k €211,6 k €259,6 k €287,8 k €335,8 k €387 k €432,3 k €462,2 k €
Cash36,9 k €59,3 k €90,8 k €21,8 k €14,8 k €4,8 k €13,5 k €12 k €4 k €7,4 k €1,7 k €600 €39,4 k €
Debts69,9 k €124,1 k €129,3 k €140,1 k €122 k €77 k €131,1 k €176,3 k €193,6 k €239,1 k €285 k €318,9 k €345,1 k €
Other
Workforce5,5 ETP5,5 ETP4,2 ETP3,7 ETP4,1 ETP2,5 ETP2,5 ETP2,5 ETP2,5 ETP3,0 ETP3,0 ETP2,0 ETP2,1 ETP
Governance

Board of directors

Seen on filing of 24/11/2023 · 8 active · 25 ended

Active mandates

Jean-Marie HALING

Director · since 16 juin 2023 · until 16 juin 2029

Active
Jean-Pierre DUBOIS

Director · since 16 juin 2023 · until 16 juin 2029

Active
Victor JEUNEHOMME

Director · since 16 juin 2023 · until 16 juin 2029

Active
Alain ORBAN

Director · since 16 mars 2023 · until 16 mars 2029

Active
Jean Marc PHILIPPET

Director · since 05 janvier 2022 · until 05 janvier 2028

Active
JC Développement

Chairman of the board of directors · since 16 octobre 2019 · until 16 octobre 2025 · 0896.065.214

Represented by Jean CRAHAY

Active
Centre du Jour Jean Thewis

Director · since 27 mai 2010 · 0435.767.649

Represented by Jean-Marie HALING

Active
Lions Club Waremme

Director · since 27 mai 2010 · 0825.971.529

Represented by Jean-Marie HALING

Active

Ended mandates

Victor JEUNEHOMME

Chairman of the board of directors · since 16 juin 2023 · until 16 juin 2029

Ended
Alain RODOLFS

Director · since 05 janvier 2022 · until 05 janvier 2028

Ended
Victor JEUNEHOMME

Director · since 07 octobre 2020 · until 06 juin 2022

Ended
JC Développement

Director · since 16 octobre 2019 · until 27 mai 2022 · 0896.065.214

Represented by Jean CRAHAY

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year24/11/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year11 months12 months12 months12 months12 months12 months
Filing date22/07/202428/06/202302/07/202218/06/202121/09/202027/06/2019
General meeting04/06/202416/06/202316/06/202215/06/202102/06/202004/06/2019
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
Abridged model24/11/202304/06/202422/07/2024FrenchPDF
Abridged model31/12/202216/06/202328/06/2023FrenchPDF
Abridged model31/12/202116/06/202202/07/2022FrenchPDF
Abridged model31/12/202015/06/202118/06/2021FrenchPDF
Abridged model31/12/201902/06/202021/09/2020FrenchPDF
Abridged model31/12/201804/06/201927/06/2019FrenchPDF
Abridged model31/12/201705/06/201802/08/2018FrenchPDF
Abridged model31/12/201606/06/201704/07/2017FrenchPDF
Abridged model31/12/201507/06/201624/06/2016FrenchPDF
Abridged model31/12/201402/06/201505/08/2015FrenchPDF
Abridged model31/12/201303/06/201419/06/2014FrenchPDF
Abridged model31/12/201204/06/201310/06/2013FrenchPDF
Abridged model31/12/201105/06/201231/08/2012FrenchPDF
Estimate

Indicative valuation

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 24/11/2023 · 8 active · 25 ended

Active mandates

Jean-Marie HALING

Director · since 16 juin 2023 · until 16 juin 2029

Active
Jean-Pierre DUBOIS

Director · since 16 juin 2023 · until 16 juin 2029

Active
Victor JEUNEHOMME

Director · since 16 juin 2023 · until 16 juin 2029

Active
Alain ORBAN

Director · since 16 mars 2023 · until 16 mars 2029

Active
Jean Marc PHILIPPET

Director · since 05 janvier 2022 · until 05 janvier 2028

Active
JC Développement

Chairman of the board of directors · since 16 octobre 2019 · until 16 octobre 2025 · 0896.065.214

Represented by Jean CRAHAY

Active
Centre du Jour Jean Thewis

Director · since 27 mai 2010 · 0435.767.649

Represented by Jean-Marie HALING

Active
Lions Club Waremme

Director · since 27 mai 2010 · 0825.971.529

Represented by Jean-Marie HALING

Active

Ended mandates

Victor JEUNEHOMME

Chairman of the board of directors · since 16 juin 2023 · until 16 juin 2029

Ended
Alain RODOLFS

Director · since 05 janvier 2022 · until 05 janvier 2028

Ended
Victor JEUNEHOMME

Director · since 07 octobre 2020 · until 06 juin 2022

Ended
JC Développement

Director · since 16 octobre 2019 · until 27 mai 2022 · 0896.065.214

Represented by Jean CRAHAY

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 20232,1 k €↓
  2. 2022
    Annual accounts 20227,9 k €↑
  3. 2021
    Annual accounts 20215,2 k €↓
  4. 2020
    Annual accounts 202028,7 k €↑
  5. 2019
    Annual accounts 20192,2 k €↓
  6. 2018
    Annual accounts 20189,4 k €↑
  7. 2017
    Annual accounts 20171,5 k €↑
  8. 2016
    Annual accounts 2016-6,6 k €↓
  9. 2015
    Annual accounts 20151,8 k €↑
  10. 2014
    Annual accounts 2014-980 €↑
  11. 2013
    Annual accounts 2013-7,1 k €↓
  12. 2012
    Annual accounts 2012517 €↑
  13. 2011
    Annual accounts 2011-28,7 k €