ACTIVE

FLANDERS PORT SERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

68,6 k €

-56.3% YoY

Gross margin

208,7 k €

-8.6% YoY

Equity

493,3 k €

+16.1% YoY

What does FLANDERS PORT SERVICES do?

FLANDERS PORT SERVICES is a Private limited company incorporated in 2005. Its main activity is: Other postal and courier activities. Its registered office is in Edegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.075.224

Incorporation

08/04/2005

Legal form

Private limited company

Registered office

Drie Eikenstraat 632
2650 Edegem · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

53200Other postal and courier activities· main 53200Other postal and courier activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	208,7 k €	-8.6%	228,4 k €	+136%	96,9 k €	+839%	10,3 k €	-63.5%	28,3 k €	-73.9%	108,4 k €	-10.7%	121,3 k €	+95.1%	62,2 k €	+10.3%	56,4 k €	-5.5%	59,7 k €	+59.8%	37,4 k €	+31.5%	28,4 k €	-9.0%	31,2 k €	-23.8%	40,9 k €	+2569%	-1,7 k €	-254%	-469 €	+56.6%	-1,1 k €	+32.8%	-1,6 k €	-158%	2,8 k €
EBITDA	206,9 k €	-8.5%	226,1 k €	+137%	95,2 k €	+875%	9,8 k €	-64.8%	27,8 k €	-74.2%	107,6 k €	-10.3%	120 k €	+98.6%	60,4 k €	+13.4%	53,3 k €	+26.2%	42,2 k €	+15.1%	36,7 k €	+41.0%	26 k €	-11.7%	29,4 k €	-24.9%	39,2 k €	+1549%	-2,7 k €	-318%	-647 €	+64.1%	-1,8 k €	+14.4%	-2,1 k €	-214%	1,8 k €
Operating result	179,8 k €	-13.0%	206,6 k €	+120%	93,8 k €	+1020%	8,4 k €	-69.8%	27,8 k €	-74.2%	107,6 k €	-10.3%	120 k €	+98.6%	60,4 k €	+13.4%	53,3 k €	+26.2%	42,2 k €	+37.6%	30,7 k €	+58.4%	19,4 k €	-15.1%	22,8 k €	-29.9%	32,6 k €	+1304%	-2,7 k €	-179%	-970 €	+71.7%	-3,4 k €	+8.1%	-3,7 k €	-797%	535 €
Net result	68,6 k €	-56.3%	157 k €	+102%	77,5 k €	+205%	-74 k €	-621%	-10,3 k €	-114%	75,4 k €	-9.4%	83,2 k €	+97.3%	42,2 k €	+3.9%	40,6 k €	+20.1%	33,8 k €	+36.3%	24,8 k €	+66.3%	14,9 k €	-16.9%	18 k €	-36.4%	28,2 k €	+991%	-3,2 k €	-225%	-975 €	+72.5%	-3,5 k €	+11.9%	-4 k €	-1174%	375 €
Balance sheet
Equity	493,3 k €	+16.1%	424,7 k €	+58.6%	267,7 k €	+40.8%	190,2 k €	-28.0%	264,2 k €	-3.7%	274,5 k €	+37.9%	199,1 k €	+71.9%	115,8 k €	+57.3%	73,6 k €	+16.8%	63 k €	+116%	29,2 k €	+67.6%	17,4 k €	+12.3%	15,5 k €	+28.6%	12,1 k €	+335%	-5,1 k €	-160%	-2 k €	-97.3%	-1 k €	-139%	2,5 k €	-61.3%	6,6 k €
Total assets	662,5 k €	+9.7%	604 k €	+39.2%	434 k €	+28.8%	336,8 k €	-22.2%	433,1 k €	+3.0%	420,6 k €	+45.0%	290,1 k €	+64.0%	176,9 k €	+37.8%	128,4 k €	+32.4%	96,9 k €	+31.2%	73,9 k €	+36.4%	54,1 k €	-4.2%	56,5 k €	-18.2%	69,2 k €	+9157%	747 €	-67.8%	2,3 k €	-8.4%	2,5 k €	-38.3%	4,1 k €	-62.3%	10,9 k €
Cash	113,5 k €	+12.7%	100,6 k €	+739%	12 k €	-44.8%	21,7 k €	+851%	2,3 k €	-16.8%	2,7 k €	-90.1%	27,9 k €	-33.1%	41,6 k €	+60.3%	26 k €	+5.4%	24,6 k €		–		3,1 k €	-79.9%	15,3 k €	-59.2%	37,5 k €	+14495%	257 €	-12.3%	293 €	+13.1%	259 €	-68.0%	809 €	-81.1%	4,3 k €
Debts	154,2 k €	-6.1%	164,3 k €	+8.7%	151,2 k €	+16.8%	129,5 k €	-15.9%	153,9 k €	+17.4%	131,1 k €	+72.3%	76,1 k €	+65.2%	46 k €	+15.9%	39,7 k €	+17.2%	33,9 k €	-24.1%	44,6 k €	+21.6%	36,7 k €	-10.5%	41 k €	-28.1%	57,1 k €	+869%	5,9 k €	+37.1%	4,3 k €	+21.5%	3,5 k €	+127%	1,6 k €	-63.8%	4,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Jean-Marc DA SILVA

Director

Active

Ended mandates

Jean-Marc Da Silva Ferreira

Manager · since 27 mai 2005

Ended

Johan Jacobs

Manager · since 27 mai 2005 · until 07 mai 2013

Ended

Johan Jacobs

Manager · since 27 mai 2005

Ended

nathan swannet

Manager · since 06 avril 2005

Ended

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	11/12/2025	30/09/2024	22/10/2023	15/12/2022	20/06/2022	20/06/2022
General meeting	30/11/2025	19/09/2024	10/10/2023	09/09/2022	20/06/2022	20/06/2022
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/11/2025	11/12/2025	Dutch	PDF
Micro model	31/12/2023	19/09/2024	30/09/2024	Dutch	PDF
Micro model	31/12/2022	10/10/2023	22/10/2023	Dutch	PDF
Micro model	31/12/2021	09/09/2022	15/12/2022	Dutch	PDF
Micro model	31/12/2020	20/06/2022	20/06/2022	Dutch	PDF
Micro model	31/12/2019	20/06/2022	20/06/2022	Dutch	PDF
Micro model	31/12/2018	20/06/2022	20/06/2022	Dutch	PDF
Micro model	31/12/2017	20/06/2022	20/06/2022	Dutch	PDF
Micro model	31/12/2016	29/09/2017	05/10/2017	Dutch	PDF
Abridged model	31/12/2015	03/10/2016	11/10/2016	Dutch	PDF
Abridged model	31/12/2014	25/09/2015	06/01/2016	Dutch	PDF
Abridged model	31/12/2013	13/10/2014	09/05/2015	Dutch	PDF
Abridged model	31/12/2012	13/11/2013	30/11/2013	Dutch	PDF
Abridged model	31/12/2011	22/10/2012	21/12/2012	Dutch	PDF
Abridged model	31/12/2010	26/10/2011	17/11/2011	Dutch	PDF
Abridged model	31/12/2009	03/11/2010	19/12/2010	Dutch	PDF
Abridged model	31/12/2008	18/12/2009	24/12/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	04/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 7 ended

Active mandates

Jean-Marc DA SILVA

Director

Active

Ended mandates

Jean-Marc Da Silva Ferreira

Manager · since 27 mai 2005

Ended

Johan Jacobs

Manager · since 27 mai 2005 · until 07 mai 2013

Ended

Johan Jacobs

Manager · since 27 mai 2005

Ended

nathan swannet

Manager · since 06 avril 2005

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office30/05/2025
MAATSCHAPPELIJKE ZETEL
PDF
Registered office12/02/2025
MAATSCHAPPELIJKE ZETEL
PDF
Registered office10/02/2023
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL
PDF
Registered office17/12/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Mandates31/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other02/02/2011
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/03/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/09/2005
ONTSLAGEN - BENOEMINGEN
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 202468,6 k €↓
2023
Annual accounts 2023157 k €↑
2022
Annual accounts 202277,5 k €↑
2021
Annual accounts 2021-74 k €↓
2020
Annual accounts 2020-10,3 k €↓
2019
Annual accounts 201975,4 k €↓
2018
Annual accounts 201883,2 k €↑
2017
Annual accounts 201742,2 k €↑
2016
Annual accounts 201640,6 k €↑
2015
Annual accounts 201533,8 k €↑
2014
Annual accounts 201424,8 k €↑
2013
Annual accounts 201314,9 k €↓
2012
Annual accounts 201218 k €↓
2011
Annual accounts 201128,2 k €↑
2010
Annual accounts 2010-3,2 k €↓
2009
Annual accounts 2009-975 €↑
2008
Annual accounts 2008-3,5 k €↑
2007
Annual accounts 2007-4 k €↓
2006
Annual accounts 2006375 €
08/04/2005
IncorporationPrivate 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

FLANDERS PORT SERVICES

Overview

What does FLANDERS PORT SERVICES do?

Trend over 19 financial years

Indicative valuation

Board of directors

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