ACTIVE

AGENCE DE SERVICES ET CONSEILS

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Financial year 2024 · Closed on 31/12/2024

Net result47,7 k €+200,5 %over 1 year
Gross margin82,6 k €+58,6 %over 1 year
Equity330,9 k €+16,3 %over 1 year

Identity

Source · BCE/KBO

AGENCE DE SERVICES ET CONSEILS is a Private limited company incorporated in 2004. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Awans.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0865.707.182
Incorporation
24/05/2004
Legal form
Private limited company
Registered office
Rue du Domaine de Waroux 133
4340 Awans · WallonieSee on map
Contributed capital
20 100,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin82,6 k €52,1 k €45 k €54,6 k €54,3 k €
EBITDA72,7 k €42,6 k €36,6 k €45,5 k €43,9 k €
Operating result59,4 k €21,8 k €15,7 k €25,6 k €28,7 k €
Net result47,7 k €15,9 k €13,8 k €17,4 k €24,2 k €
Balance sheet
Equity330,9 k €284,7 k €270,2 k €260,7 k €243,2 k €
Total assets466,3 k €420,2 k €403,6 k €393,4 k €365,2 k €
Cash244,3 k €172,7 k €135,3 k €106,8 k €68,4 k €
Debts129 k €128,5 k €125,6 k €123,5 k €112,6 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 8 ended

Active mandates

Charles Lefert

Director

Active

Ended mandates

Charles LEFERT

Manager · since 25 mars 2016

Ended
Charles LEFERT

Managing director · since 09 juin 2011 · until 30 juin 2017

Ended
Charles LEFERT

Managing director · since 09 juin 2011

Ended
Pierre CROISIER

Chairman of the board of directors · since 09 juin 2011

Ended

Full financial information

Source · NBB
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 date31/08/202530/09/202431/12/202331/08/202230/09/202130/10/2020
General meeting10/06/202510/06/202410/06/202310/06/202210/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202410/06/202531/08/2025FrenchPDF
Micro model31/12/202310/06/202430/09/2024FrenchPDF
Micro model31/12/202210/06/202331/12/2023FrenchPDF
Micro model31/12/202110/06/202231/08/2022FrenchPDF
Micro model31/12/202010/06/202130/09/2021FrenchPDF
Micro model31/12/201908/09/202030/10/2020FrenchPDF
Micro model31/12/201821/06/201926/08/2019FrenchPDF
Micro model31/12/201715/06/201830/08/2018FrenchPDF
Micro model31/12/201616/06/201731/08/2017FrenchPDF
Abridged model31/12/201510/06/201629/08/2016FrenchPDF
Abridged model31/12/201410/06/201526/08/2015FrenchPDF
Abridged model31/12/201310/06/201428/08/2014FrenchPDF
Abridged model31/12/201210/06/201323/09/2013FrenchPDF
Abridged model31/12/201111/06/201219/09/2012FrenchPDF
Abridged model31/12/201010/06/201119/09/2012FrenchPDF
Abridged model31/12/200910/06/201005/05/2011FrenchPDF
Abridged model31/12/200810/06/200925/09/2009FrenchPDF
Abridged model31/12/200710/06/200822/08/2008FrenchPDF
Abridged model31/12/200608/06/200728/08/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 8 ended

Active mandates

Charles Lefert

Director

Active

Ended mandates

Charles LEFERT

Manager · since 25 mars 2016

Ended
Charles LEFERT

Managing director · since 09 juin 2011 · until 30 juin 2017

Ended
Charles LEFERT

Managing director · since 09 juin 2011

Ended
Pierre CROISIER

Chairman of the board of directors · since 09 juin 2011

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office28/02/2020
    SIEGE SOCIAL
    PDF
  • Mandates18/05/2016
    DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Restructuring13/05/2016
    DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring18/02/2016
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates18/02/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/07/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office08/05/2006
    SIEGE SOCIAL
    PDF

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 202447,7 k €↑
  2. 2023
    Annual accounts 202315,9 k €↑
  3. 2022
    Annual accounts 202213,8 k €↓
  4. 2021
    Annual accounts 202117,4 k €↓
  5. 2020
    Annual accounts 202024,2 k €↑
  6. 2019
    Annual accounts 2019-4,4 k €↓
  7. 2018
    Annual accounts 201810,7 k €↓
  8. 2017
    Annual accounts 201718,4 k €↑
  9. 2015
    Annual accounts 20151,6 k €↓
  10. 2014
    Annual accounts 201424,2 k €↑
  11. 2013
    Annual accounts 20137,9 k €↑
  12. 2012
    Annual accounts 2012-7,3 k €↓
  13. 2011
    Annual accounts 20115,9 k €↓
  14. 2010
    Annual accounts 201073,7 k €↑
  15. 2009
    Annual accounts 200936,6 k €↓
  16. 2008
    Annual accounts 200839 k €↑
  17. 2007
    Annual accounts 200720,6 k €↑
  18. 2006
    Annual accounts 200613,2 k €
  19. 24/05/2004
    IncorporationPrivate limited company