ACTIVE

TELES SOUSA

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Financial year 2024 · closed on 31/12/2024

Net result

50,7 k €

+38.3% YoY

Gross margin

122,2 k €

+21.5% YoY

Equity

366,6 k €

+16.1% YoY

What does TELES SOUSA do?

TELES SOUSA is a Private company with limited liability incorporated in 2011. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0837.067.834

Incorporation

17/06/2011

Legal form

Private company with limited liability

Registered office

Chaussée de Vilvorde 80
1120 Bruxelles · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	122,2 k €	+21.5%	100,5 k €	+8.6%	92,6 k €	+17.6%	78,8 k €	+25.3%	62,8 k €	-18.3%	76,9 k €	+8.5%	70,8 k €	+2.6%	69 k €	-14.9%	81,1 k €	-1.4%	82,2 k €	+42.9%	57,5 k €	+22.8%	46,8 k €	+23.0%	38,1 k €
EBITDA	87,6 k €	+28.5%	68,2 k €	+9.3%	62,4 k €	+25.4%	49,8 k €	+23.6%	40,2 k €	-9.6%	44,5 k €	-2.4%	45,6 k €	-3.5%	47,3 k €	-22.0%	60,6 k €	-3.6%	62,8 k €	+14.9%	54,7 k €	+28.5%	42,5 k €	+29.1%	33 k €
Operating result	72,3 k €	+31.2%	55,1 k €	+4.7%	52,6 k €	+62.2%	32,4 k €	+47.7%	22 k €	-0.7%	22,1 k €	-12.7%	25,3 k €	-9.9%	28,1 k €	-41.3%	47,9 k €	-2.2%	48,9 k €	+13.8%	43 k €	+34.8%	31,9 k €	+17.6%	27,1 k €
Net result	50,7 k €	+38.3%	36,7 k €	-2.7%	37,7 k €	+62.1%	23,3 k €	+41.2%	16,5 k €	+3.9%	15,9 k €	-17.0%	19,1 k €	-5.2%	20,1 k €	-42.1%	34,8 k €	-9.3%	38,3 k €	+21.5%	31,6 k €	+29.6%	24,3 k €	+74.3%	14 k €
Balance sheet
Equity	366,6 k €	+16.1%	315,9 k €	+13.1%	279,2 k €	+15.1%	242,5 k €	+9.9%	220,6 k €	+7.4%	205,4 k €	+7.6%	190,9 k €	+10.3%	173,1 k €	+17.2%	147,7 k €	+30.8%	112,9 k €	+48.4%	76,1 k €	+70.9%	44,5 k €	+121%	20,2 k €
Total assets	761,3 k €	+16.8%	652 k €	+40.9%	462,8 k €	-3.2%	478,1 k €	+40.4%	340,6 k €	+13.1%	301,2 k €	-28.5%	421,1 k €	+24.5%	338,3 k €	+57.7%	214,5 k €	-1.0%	216,7 k €	+45.6%	148,8 k €	+87.3%	79,5 k €	+42.5%	55,8 k €
Cash	14,6 k €	+140%	6,1 k €	-85.0%	40,5 k €	+78.5%	22,7 k €	+0.9%	22,5 k €	+166%	8,5 k €	+58.0%	5,4 k €	-70.6%	18,2 k €	+8.7%	16,7 k €	+126%	7,4 k €	-48.1%	14,3 k €	+43.9%	9,9 k €	+38.1%	7,2 k €
Debts	394,8 k €	+17.8%	335,1 k €	+88.3%	178 k €	-24.2%	234,8 k €	+96.4%	119,6 k €	+24.8%	95,8 k €	-58.4%	230,1 k €	+39.8%	164,5 k €	+147%	66,6 k €	-35.1%	102,5 k €	+42.6%	71,9 k €	+107%	34,8 k €	-2.0%	35,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,7 ETP		–		–		0,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

JOAO LUCAS TELES DE SOUSA XAVIER

Director · since 01 juillet 2020

Active

JERRY TELES DE SOUSA

Director

Active

Ended mandates

JERRY TELES DE SOUSA

Mandate

Ended

JERRY TELES DE SOUSA

Manager

Ended

VITOR MANUEL ANTUNES DA SILVA

Mandate

Ended

At this address

Other companies at this address

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ACTIF-SYSTEME● Active	0810.247.037
Art and Business● Active	0460.558.572
B&F Studio● Active	1020.139.991
CONCEPT XXL● Active	0899.204.054
DAKWERKEN VERHOEVEN MICHAEL● Active	0894.055.730
ELECTRO IHSAN & NIHAT● Active	0862.657.028
Etablissements FREDERIX● Active	0424.912.953
GROUP BORGES● Active	0753.870.637
ITFTM● Active	0878.958.867
NIHAT & IHSAN ELECTRO STRATEGY● Active	0820.763.124
S.E.B.M.● Active	0464.157.371
TOITURES PANO● Active	0463.564.681
TOP CHAPE● Active	0841.001.183

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	28/08/2025	30/09/2024	29/09/2023	14/10/2022	29/09/2021	11/11/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021	08/06/2020
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/06/2025	28/08/2025	French	PDF
Micro model	31/12/2023	03/06/2024	30/09/2024	French	PDF
Micro model	31/12/2022	05/06/2023	29/09/2023	French	PDF
Micro model	31/12/2021	06/06/2022	14/10/2022	French	PDF
Micro model	31/12/2020	07/06/2021	29/09/2021	French	PDF
Micro model	31/12/2019	08/06/2020	11/11/2020	French	PDF
Micro model	31/12/2018	03/06/2019	24/09/2019	French	PDF
Micro model	31/12/2017	04/06/2018	27/08/2018	French	PDF
Micro model	31/12/2016	05/06/2017	16/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	07/07/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	26/06/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	11/06/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	04/06/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 3 ended

Active mandates

JOAO LUCAS TELES DE SOUSA XAVIER

Director · since 01 juillet 2020

Active

JERRY TELES DE SOUSA

Director

Active

Ended mandates

JERRY TELES DE SOUSA

Mandate

Ended

JERRY TELES DE SOUSA

Manager

Ended

VITOR MANUEL ANTUNES DA SILVA

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/08/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office16/06/2020
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Mandates21/01/2019
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates05/07/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office16/12/2016
SIEGE SOCIAL
PDF
Mandates04/03/2014
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - DIVERS
PDF
Registered office20/11/2012
SIEGE SOCIAL - CAPITAL, ACTIONS
PDF
Capital / shares29/03/2012
CAPITAL, ACTIONS
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 202450,7 k €↑
2023
Annual accounts 202336,7 k €↓
2022
Annual accounts 202237,7 k €↑
2021
Annual accounts 202123,3 k €↑
2020
Annual accounts 202016,5 k €↑
2019
Annual accounts 201915,9 k €↓
2018
Annual accounts 201819,1 k €↓
2017
Annual accounts 201720,1 k €↓
2016
Annual accounts 201634,8 k €↓
2015
Annual accounts 201538,3 k €↑
2014
Annual accounts 201431,6 k €↑
2013
Annual accounts 201324,3 k €↑
2012
Annual accounts 201214 k €
17/06/2011
IncorporationPrivate company with limited liability

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

TELES SOUSA

Overview

What does TELES SOUSA do?

Trend over 13 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