ACTIVE

N&A SERVICES

Financial year 2024 · closed on 31/12/2024
Net result
1,6 k €
+121.4% YoY
Gross margin
538,2 k €
-23.4% YoY
Equity
154,2 k €
+1.0% YoY

What does N&A SERVICES do?

N&A SERVICES is a Private limited company incorporated in 2011. Its main activity is: Removal services. Its registered office is in Donceel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0837.059.718
Incorporation
17/06/2011
Legal form
Private limited company
Registered office
Rue Trixhe 64
4357 Donceel · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 121
  • 200
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin538,2 k €702,9 k €636,7 k €514,5 k €468 k €435,3 k €378,7 k €451,5 k €277,4 k €202,9 k €126,7 k €85,9 k €43,1 k €
EBITDA64,6 k €39,2 k €59,9 k €68,1 k €75,6 k €80,7 k €66,9 k €183,1 k €83,6 k €56,3 k €34,9 k €19 k €19,8 k €
Operating result15,6 k €-10,2 k €13,5 k €13,4 k €9,3 k €14,1 k €18,5 k €145,2 k €70,2 k €42,8 k €21 k €5,5 k €6,5 k €
Net result1,6 k €715,2 €8,6 k €5,8 k €-4,8 k €8,3 k €8,7 k €104,1 k €43,4 k €26,6 k €12,9 k €662,1 €2,7 k €
Balance sheet
Equity154,2 k €152,6 k €151,9 k €143,3 k €137,5 k €142,3 k €134 k €138 k €78,5 k €35,1 k €20,4 k €7,5 k €8,9 k €
Total assets1,1 M €928,9 k €525,3 k €640,5 k €626,9 k €562,3 k €499,2 k €578,2 k €398,3 k €220,6 k €210,5 k €167,5 k €107,3 k €
Cash74,8 k €58 k €45,4 k €28,4 k €54,9 k €17,6 k €119,1 k €241,9 k €195,3 k €125,6 k €93,7 k €83,9 k €43,5 k €
Debts917,8 k €776,3 k €369,7 k €497,2 k €462,4 k €402 k €354,2 k €440,2 k €319,8 k €185,5 k €190,1 k €160 k €98,3 k €
Other
Workforce5,0 ETP5,0 ETP4,0 ETP2,0 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 · 3 ended

Active mandates

Nicolas PAULUS

Director

Active

Ended mandates

Anne Romain

Manager

Ended
Nicolas Paulus

Manager

Ended
Nicolas PAULUS

Managing director

Ended
At this address

Other companies at this address

CompanyCBE no.
IMN INVESTActive
0787.774.612
0477.596.722
0631.919.960
N&A FACILITIESActive
1026.334.729
N&A IMMOActive
0844.057.574
N&A INVESTSActive
1025.937.821
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 date07/10/202508/09/202506/11/202321/11/202206/10/202231/08/2021
General meeting05/10/202507/09/202530/06/202330/06/202230/06/202130/06/2020
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 model31/12/202405/10/202507/10/2025FrenchPDF
Micro model31/12/202307/09/202508/09/2025FrenchPDF
Micro model31/12/202230/06/202306/11/2023FrenchPDF
Micro model31/12/202130/06/202221/11/2022FrenchPDF
Micro modelCorrection31/12/202030/06/202106/10/2022FrenchPDF
Micro model31/12/202030/06/202131/08/2021FrenchPDF
Micro modelCorrection31/12/201930/06/202031/08/2021FrenchPDF
Micro model31/12/201930/06/202003/09/2020FrenchPDF
Micro model31/12/201828/06/201920/10/2019FrenchPDF
Micro model31/12/201730/06/201831/08/2018FrenchPDF
Micro model31/12/201630/06/201719/10/2017FrenchPDF
Abridged model31/12/201530/06/201612/06/2017FrenchPDF
Abridged model31/12/201430/06/201515/10/2015FrenchPDF
Abridged model31/12/201330/06/201404/03/2015FrenchPDF
Abridged model31/12/201230/06/201331/08/2013FrenchPDF
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 · 3 ended

Active mandates

Nicolas PAULUS

Director

Active

Ended mandates

Anne Romain

Manager

Ended
Nicolas Paulus

Manager

Ended
Nicolas PAULUS

Managing director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office02/04/2026
    Transfert du siège social
    PDF
  • Mandates29/06/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other29/06/2011
    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

Timeline

  1. 2024
    Annual accounts 20241,6 k €
  2. 2023
    Annual accounts 2023715,2 €
  3. 2022
    Annual accounts 20228,6 k €
  4. 2021
    Annual accounts 20215,8 k €
  5. 2020
    Annual accounts 2020-4,8 k €
  6. 2019
    Annual accounts 20198,3 k €
  7. 2018
    Annual accounts 20188,7 k €
  8. 2017
    Annual accounts 2017104,1 k €
  9. 2016
    Annual accounts 201643,4 k €
  10. 2015
    Annual accounts 201526,6 k €
  11. 2014
    Annual accounts 201412,9 k €
  12. 2013
    Annual accounts 2013662,1 €
  13. 2012
    Annual accounts 20122,7 k €
  14. 17/06/2011
    IncorporationPrivate limited company