ACTIVE

SERVICES & ASSETS MANAGEMENT

Export PDF

Financial year 2024 · closed on 30/06/2024

Net result

-66,7 k €

+67.0% YoY

Gross margin

-26,1 k €

-50.8% YoY

Equity

906,3 k €

-6.9% YoY

What does SERVICES & ASSETS MANAGEMENT do?

SERVICES & ASSETS MANAGEMENT is a Public limited company incorporated in 2003. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Etterbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.373.154

Incorporation

23/12/2003

Legal form

Public limited company

Registered office

Rue Abbé Cuypers 3
1040 Etterbeek · BruxellesSee on map

Contributed capital

62 500,00 €

Latest accounts

30/06/2024

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate 70200Management consultancy activities 70220Business and other management consultancy activities 77400Leasing of intellectual property and similar products, except copyrighted works 77400Leasing of intellectual property and similar products, except copyrighted works

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-26,1 k €	-50.8%	-17,3 k €	-55.3%	-11,1 k €	-101%	780,2 k €	+7075%	10,9 k €	-96.2%	287,2 k €	+239%	84,8 k €	-52.8%	179,7 k €	+44.6%	124,3 k €	+553%	19 k €	-94.6%	349,7 k €	+367%	74,9 k €	-92.6%	1 M €	+791%	114,2 k €	-3.2%	118 k €	+88.1%	62,7 k €		–
EBITDA	-28,6 k €	-42.8%	-20 k €	-27.7%	-15,7 k €	-102%	779,8 k €	+16928%	4,6 k €	+115%	-31 k €	-156%	55,5 k €	-58.5%	133,7 k €	+208%	43,4 k €	+366%	-16,3 k €	-168%	24,1 k €	-81.0%	127 k €	-75.0%	508,9 k €	+438%	94,5 k €	-3.0%	97,5 k €	+173%	35,8 k €	+167%	13,4 k €
Operating result	-72,7 k €	-29.6%	-56,1 k €	-171%	-20,7 k €	-103%	775,4 k €	+75494%	-1 k €	+97.2%	-36,6 k €	-192%	39,6 k €	-66.2%	117,3 k €	+300%	29,3 k €	+194%	-31 k €	-461%	8,6 k €	-89.1%	78,7 k €	+10.2%	71,4 k €	+215%	-62,2 k €	-181%	76,5 k €	+218%	24,1 k €	+1298%	1,7 k €
Net result	-66,7 k €	+67.0%	-202,1 k €	-466%	-35,7 k €	-106%	603,4 k €	+866%	-78,7 k €	-1800%	4,6 k €	-39.8%	7,7 k €	+188%	2,7 k €	-87.5%	21,4 k €	+994%	-2,4 k €	-147%	5,1 k €	-73.8%	19,6 k €	-60.9%	50,1 k €	+174%	-67,9 k €	-195%	71,8 k €	+254%	20,3 k €	+2053%	941 €
Balance sheet
Equity	906,3 k €	-6.9%	973 k €	-17.2%	1,2 M €	-2.9%	1,2 M €	+11.9%	1,1 M €	+405%	214,2 k €	+2.2%	209,5 k €	+3.8%	201,8 k €	+1.3%	199,2 k €	+12.0%	177,8 k €	-1.3%	180,2 k €	+2.9%	175 k €	+12.6%	155,4 k €	+47.6%	105,3 k €	-39.2%	173,2 k €	+0.7%	171,9 k €	+2.5%	167,7 k €
Total assets	2 M €	-30.0%	2,8 M €	+33.9%	2,1 M €	-19.9%	2,6 M €	+19.5%	2,2 M €	+31.2%	1,7 M €	-1.6%	1,7 M €	-4.1%	1,8 M €	-2.9%	1,8 M €	+0.9%	1,8 M €	-8.6%	2 M €	-8.0%	2,2 M €	+8.9%	2 M €	+44.4%	1,4 M €	+227%	420,1 k €	+15.9%	362,3 k €	-4.6%	380 k €
Cash	32,3 k €	-57.8%	76,6 k €	+52.0%	50,4 k €	-92.5%	672,2 k €	-34.2%	1 M €	+417%	197,8 k €	-28.7%	277,5 k €	-16.4%	331,8 k €	+3.6%	320,3 k €	+28.3%	249,7 k €	-14.6%	292,4 k €	+217%	92,3 k €	-93.9%	1,5 M €	+237%	453 k €	+462%	80,5 k €	+64.2%	49 k €	+655%	6,5 k €
Debts	195,5 k €	-79.7%	961,6 k €	+2709%	34,2 k €	-93.4%	521,7 k €	+135%	221,6 k €	-72.2%	797,8 k €	-3.9%	830,3 k €	-8.9%	911 k €	-6.0%	969,1 k €	-2.2%	990,7 k €	-14.9%	1,2 M €	-27.5%	1,6 M €	+16.2%	1,4 M €	+11.3%	1,2 M €	+469%	218,4 k €	+24.5%	175,4 k €	-14.6%	205,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 15 ended

Active mandates

Kenneth DE MAEYER

Director

Active

KEY PARTNER

Director · 0452.652.379

Represented by Patrick DE MAEYER

Active

Ended mandates

BIRD ET BOGEY SC

Director · since 24 avril 2021 · until 24 avril 2027

Represented by Patrick DE MAEYER

Ended

Kenneth DE MAEYER

Director · since 06 janvier 2021 · until 06 janvier 2027

Ended

KEY PARTNER

Director · since 06 janvier 2021 · until 06 janvier 2027 · 0452.652.379

Represented by Patrick DE MAEYER

Ended

KEY PARTNER

Director · since 22 novembre 2013 · until 22 novembre 2019 · 0452.652.379

Represented by Patrick DE MAEYER

Ended

At this address

Other companies at this address

Company	CBE no.
2MBT● Active	0745.492.213
3C GROUP● Active	0687.939.539
AB2● Active	0436.055.580
ABH● Active	0438.466.922
AB HOMEMADE● Bankrupt	0663.948.469
ACOLIT● Active	0476.557.040
ADAGES CAPITAL ADMINISTRATION● Liquidation	0540.757.776
ADRA GROUP● Active	1014.780.049
Advanced Microelectronics Development● Active	0877.922.947
AKRONOS● Active	0838.112.860
ALBION COSMETICS● Active	0738.573.143
ALL COMMERCE● Active	0738.499.008
ALPHA 55● Bankrupt	0753.555.584
ANTRASIET● Bankrupt	0884.200.629
ASANGA SOLUTIONS● Active	0847.212.945
AS DEV STACK● Active	0684.919.869
ASSIMA● Bankrupt	0680.736.003
Association for European Life Science Universities● Active	0461.925.876
Atelier 3● Active	0653.877.790
ATLANTIC RENTAL CAR● Bankrupt	0479.021.830

Annual accounts

Full financial information

	2024	2023	2022	2021	2019	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/01/2020	01/01/2019	01/01/2017
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	31/12/2019	31/12/2017
Length of the financial year	12 months	12 months	12 months	18 months	12 months	12 months
Filing date	31/01/2025	26/01/2024	25/01/2023	31/01/2022	22/12/2020	25/09/2018
General meeting	29/01/2025	25/01/2024	18/01/2023	28/01/2022	09/11/2020	18/06/2018
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	29/01/2025	31/01/2025	French	PDF
Micro model	30/06/2023	25/01/2024	26/01/2024	French	PDF
Micro model	30/06/2022	18/01/2023	25/01/2023	French	PDF
Micro model	30/06/2021	28/01/2022	31/01/2022	French	PDF
Micro model	31/12/2019	09/11/2020	22/12/2020	French	PDF
Abridged model	31/12/2017	18/06/2018	25/09/2018	French	PDF
Abridged model	31/12/2016	19/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	18/06/2016	28/06/2016	French	PDF
Abridged model	31/12/2014	18/06/2015	21/08/2015	French	PDF
Abridged model	31/12/2013	18/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	16/08/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	20/06/2012	French	PDF
Abridged model	31/12/2010	18/06/2011	15/07/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	23/08/2010	French	PDF
Abridged model	31/12/2008	18/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	18/06/2008	29/10/2008	French	PDF
Full model	31/12/2006	18/06/2007	13/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/06/2024 · 2 active · 15 ended

Active mandates

Kenneth DE MAEYER

Director

Active

KEY PARTNER

Director · 0452.652.379

Represented by Patrick DE MAEYER

Active

Ended mandates

BIRD ET BOGEY SC

Director · since 24 avril 2021 · until 24 avril 2027

Represented by Patrick DE MAEYER

Ended

Kenneth DE MAEYER

Director · since 06 janvier 2021 · until 06 janvier 2027

Ended

KEY PARTNER

Director · since 06 janvier 2021 · until 06 janvier 2027 · 0452.652.379

Represented by Patrick DE MAEYER

Ended

KEY PARTNER

Director · since 22 novembre 2013 · until 22 novembre 2019 · 0452.652.379

Represented by Patrick DE MAEYER

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office15/01/2025
SIEGE SOCIAL
PDF
Restructuring14/03/2023
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring25/11/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Other15/09/2022
OBJET
PDF
Mandates15/06/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates13/01/2021
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office09/02/2018
SIEGE SOCIAL
PDF
Mandates27/06/2014
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
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 2024-66,7 k €↑
2023
Annual accounts 2023-202,1 k €↓
2022
Annual accounts 2022-35,7 k €↓
2022
Name changeSERVICE & ASSET MANAGEMENT S.A.
2021
Annual accounts 2021603,4 k €↑
2019
Annual accounts 2019-78,7 k €↓
2017
Annual accounts 20174,6 k €↓
2016
Annual accounts 20167,7 k €↑
2015
Annual accounts 20152,7 k €↓
2014
Annual accounts 201421,4 k €↑
2013
Annual accounts 2013-2,4 k €↓
2012
Annual accounts 20125,1 k €↓
2011
Annual accounts 201119,6 k €↓
2010
Annual accounts 201050,1 k €↑
2009
Annual accounts 2009-67,9 k €↓
2008
Annual accounts 200871,8 k €↑
2007
Annual accounts 200720,3 k €↑
2006
Annual accounts 2006941 €
2006
Name changeSERVICES & ASSETS MANAGEMENT
23/12/2003
IncorporationPublic 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

SERVICES & ASSETS MANAGEMENT

Overview

What does SERVICES & ASSETS MANAGEMENT do?

Trend over 17 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