SERVICE COMPANY
0847.766.241 · rovalta.com · 26/09/2026
SERVICE COMPANY
Financial year 2024 · Closed on 31/12/2024
Overview
Identity
Source · BCE/KBOSERVICE COMPANY is a Private company with limited liability incorporated in 2012. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Dilbeek.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0847.766.241
- Incorporation
- 01/08/2012
- Legal form
- Private company with limited liability
- Registered office
- Lumbeekstraat 58
1700 Dilbeek · FlandreSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2024
Financials
Source · NBB, 12 filingsTrend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 181,6 k € | +65.9% | 109,4 k € | +48.1% | 73,9 k € | -60.2% | 185,7 k € | +16.2% | 159,8 k € |
| EBITDA | 94,1 k € | +62.1% | 58,1 k € | +110% | 27,7 k € | -80.0% | 138,7 k € | +23.8% | 112 k € |
| Operating result | 65,3 k € | +130% | 28,4 k € | +308% | -13,7 k € | -112% | 109,6 k € | +27.3% | 86,1 k € |
| Net result | 42,9 k € | +302% | 10,7 k € | +149% | -21,7 k € | -129% | 75,3 k € | +85.2% | 40,7 k € |
| Balance sheet | |||||||||
| Equity | -95,7 k € | +31.0% | -138,6 k € | +7.1% | -149,3 k € | -17.0% | -127,6 k € | +37.1% | -202,9 k € |
| Total assets | 655,8 k € | -0.1% | 656,6 k € | +16.6% | 563,3 k € | +0.4% | 561,2 k € | +33.6% | 420,1 k € |
| Cash | 17 k € | -38.5% | 27,7 k € | +12.8% | 24,6 k € | -23.3% | 32 k € | +72.6% | 18,6 k € |
| Debts | 751,5 k € | -5.5% | 795,3 k € | +11.6% | 712,6 k € | +3.5% | 688,8 k € | +10.5% | 623 k € |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20241 active · 3 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged 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 | 30/10/2025 | 27/11/2024 | 26/08/2023 | 25/10/2022 | 27/08/2021 | 24/04/2020 |
| General meeting | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 24/04/2020 |
| 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, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/06/2025 | 30/10/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 27/11/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 26/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 25/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 27/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 24/04/2020 | 24/04/2020 | Dutch | |
| Micro model | 31/12/2018 | 29/08/2019 | 25/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/08/2018 | 02/10/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/08/2017 | 21/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/06/2016 | 27/10/2016 | Dutch | |
| Abridged model | 31/12/2014 | 03/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 04/06/2014 | 10/10/2014 | Dutch |
Valuation
Indicative valuation
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.
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 · 3 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
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 202442,9 k €↑
- 2023Annual accounts 202310,7 k €↑
- 2022Annual accounts 2022-21,7 k €↓
- 2021Annual accounts 202175,3 k €↑
- 2020Annual accounts 202040,7 k €↑
- 2019Annual accounts 201930,8 k €↑
- 2018Annual accounts 20187,1 k €↑
- 2017Annual accounts 2017-62,2 k €↑
- 2016Annual accounts 2016-125,6 k €↓
- 2015Annual accounts 2015-59,9 k €↓
- 2014Annual accounts 2014-56,3 k €↓
- 2013Annual accounts 201316,3 k €
- 01/08/2012IncorporationPrivate company with limited liability