ACTIVE

SPEED-CLEAN

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Financial year 2024 · closed on 31/12/2024

Net result

-1,5 k €

-107.8% YoY

Gross margin

119 k €

-26.3% YoY

Equity

107,6 k €

-27.4% YoY

What does SPEED-CLEAN do?

SPEED-CLEAN is a Private limited company incorporated in 2011. Its main activity is: General cleaning of buildings. Its registered office is in Ittre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0834.855.046

Incorporation

25/03/2011

Legal form

Private limited company

Registered office

Rue de Tubize 12C
1460 Ittre · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

81210General cleaning of buildings· main 81210General cleaning of buildings 81220Other building and industrial cleaning activities 81220Other building and industrial cleaning activities 43350Building completion and finishing 43390Other building completion and finishing+2

Joint committees (4)

Signals

Low riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	119 k €	-26.3%	161,3 k €	-44.1%	288,9 k €	+6.2%	272 k €	+8.8%	250 k €	+5.3%	237,5 k €	-9.4%	262,1 k €	-21.8%	335,1 k €	+25.5%	267,1 k €	+41.5%	188,7 k €	+31.7%	143,3 k €	+71.0%	83,8 k €	-31.5%	122,3 k €	+282%	32 k €
EBITDA	61,9 k €	-30.5%	89,1 k €	-48.5%	173,1 k €	+17.1%	147,8 k €	+7.8%	137,1 k €	+0.3%	136,7 k €	+28.7%	106,2 k €	-30.0%	151,8 k €	-12.1%	172,8 k €	+42.6%	121,2 k €	+22.2%	99,2 k €	+74.2%	56,9 k €	-44.3%	102,3 k €	+240%	30,1 k €
Operating result	12,8 k €	-59.1%	31,2 k €	-66.3%	92,8 k €	+35.6%	68,4 k €	+6.4%	64,3 k €	+21.6%	52,9 k €	+363196%	-14,6 €	-100%	44,5 k €	+22.2%	36,4 k €	-27.6%	50,3 k €	-4.1%	52,4 k €	+442%	9,7 k €	-80.2%	48,9 k €	+655%	6,5 k €
Net result	-1,5 k €	-108%	19,4 k €	-60.0%	48,6 k €	-24.4%	64,2 k €	+56.8%	41 k €	+61.1%	25,4 k €	+210%	-23,2 k €	-293%	12 k €	-32.1%	17,7 k €	-41.6%	30,2 k €	-13.3%	34,9 k €	+6764%	508,3 €	-98.6%	35,9 k €	+1439%	2,3 k €
Balance sheet
Equity	107,6 k €	-27.4%	148,3 k €	+1.2%	146,6 k €	-6.3%	156,5 k €	+39.0%	112,6 k €	+22.4%	92 k €	+5.5%	87,2 k €	-23.0%	113,3 k €	+10.4%	102,6 k €	+14.1%	90 k €	+12.8%	79,7 k €	+39.0%	57,3 k €	+0.9%	56,8 k €	+171%	20,9 k €
Total assets	407,9 k €	-15.4%	482,3 k €	-10.9%	541,5 k €	-5.6%	573,4 k €	-9.5%	633,3 k €	-3.7%	657,8 k €	-2.3%	673,1 k €	-18.1%	821,5 k €	+20.7%	680,5 k €	+73.2%	392,8 k €	+87.3%	209,7 k €	-8.1%	228,3 k €	-7.7%	247,3 k €	-45.1%	450,3 k €
Cash	1,5 k €	-89.9%	15 k €	+19.9%	12,5 k €	-18.9%	15,4 k €	+11783%	129,9 €	+61.8%	80,3 €	-92.7%	1,1 k €	+7.8%	1 k €	+294%	259,4 €	-98.2%	14,4 k €		–		–		15,6 k €	+22.6%	12,7 k €
Debts	289,2 k €	-13.3%	333,6 k €	-14.1%	388,6 k €	-5.4%	410,5 k €	-20.6%	517,3 k €	-7.8%	561,2 k €	-4.1%	585,3 k €	-17.1%	706 k €	+22.3%	577,3 k €	+91.9%	300,9 k €	+135%	128 k €	-24.3%	168,9 k €	-9.6%	186,8 k €	-56.4%	428,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,4 ETP	+4.3%	2,3 ETP	+27.8%	1,8 ETP	+20.0%	1,5 ETP	+650%	0,2 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 · 2 ended

Active mandates

DEMPTINNE INVEST

Mandate · 0788.828.942

Represented by Jody DEMPTINNE

Active

Ended mandates

SEBASTIEN DEMPTINNE

Manager

Ended

Sébastien Demptinne

Director

Ended

At this address

Other companies at this address

Company	CBE no.
DEMPTINNE I● Active	1000.991.993
DEMPTINNE INVEST● Active	0788.828.942

Annual accounts

Full financial information

	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	10/09/2025	31/08/2024	30/08/2023	31/08/2022	11/06/2021	10/07/2020
General meeting	28/06/2025	28/06/2024	28/06/2023	28/06/2022	28/05/2021	12/06/2020
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

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	28/06/2025	10/09/2025	French	PDF
Micro model	31/12/2023	28/06/2024	31/08/2024	French	PDF
Micro model	31/12/2022	28/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	28/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	28/05/2021	11/06/2021	French	PDF
Micro model	31/12/2019	12/06/2020	10/07/2020	French	PDF
Micro model	31/12/2018	31/05/2019	07/06/2019	French	PDF
Micro model	31/12/2017	26/03/2018	29/03/2018	French	PDF
Micro model	31/12/2016	31/05/2017	27/06/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	05/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	13/08/2015	French	PDF
Abridged model	31/12/2013	31/05/2014	11/06/2014	French	PDF
Abridged model	31/12/2012	21/03/2013	14/06/2013	French	PDF
Abridged model	31/12/2011	31/05/2012	21/06/2012	French	PDF

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 · 2 ended

Active mandates

DEMPTINNE INVEST

Mandate · 0788.828.942

Represented by Jody DEMPTINNE

Active

Ended mandates

SEBASTIEN DEMPTINNE

Manager

Ended

Sébastien Demptinne

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/08/2022
DEMISSIONS, NOMINATIONS
PDF
Other16/08/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET
PDF
Registered office26/06/2014
SIEGE SOCIAL
PDF
Other07/10/2013
OBJET
PDF
Registered office17/10/2012
SIEGE SOCIAL
PDF
Other29/03/2011
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 2024-1,5 k €↓
2023
Annual accounts 202319,4 k €↓
2022
Annual accounts 202248,6 k €↓
2021
Annual accounts 202164,2 k €↑
2020
Annual accounts 202041 k €↑
2019
Annual accounts 201925,4 k €↑
2018
Annual accounts 2018-23,2 k €↓
2017
Annual accounts 201712 k €↓
2016
Annual accounts 201617,7 k €↓
2015
Annual accounts 201530,2 k €↓
2014
Annual accounts 201434,9 k €↑
2013
Annual accounts 2013508,3 €↓
2012
Annual accounts 201235,9 k €↑
2011
Annual accounts 20112,3 k €
25/03/2011
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

SPEED-CLEAN

Overview

What does SPEED-CLEAN do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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