ACTIVE

FLEET- SERVICES

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Financial year 2025 · closed on 31/12/2025

Net result

104,9 k €

-5.9% YoY

Gross margin

881,4 k €

+50.6% YoY

Equity

887,1 k €

+21.5% YoY

Workforce

3,0 ETP

+50.0% YoY

What does FLEET- SERVICES do?

FLEET- SERVICES is a Public limited company incorporated in 2005. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Spa. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.129.950

Incorporation

30/05/2005

Legal form

Public limited company

Registered office

Avenue Reine Astrid 163
4900 Spa · WallonieSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2025

Average workforce

3,0 ETP

Activities (NACE)

45111Sale of cars and light motor vehicles· main 45113Sale of cars and light motor vehicles 46711Wholesale of solid, liquid and gaseous fuels and related products 47811Retail sale via stalls and markets of food, beverages and tobacco products 50101Sea and coastal passenger water transport 45112Sale of cars and light motor vehicles+14

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	881,4 k €	+50.6%	585,3 k €	+72.3%	339,7 k €	+80.0%	188,7 k €	+185%	66,2 k €	+122%	29,8 k €	-54.7%	65,8 k €	-47.7%	125,9 k €	+100.0%	63 k €	+1.0%	62,3 k €	+6.4%	58,6 k €	+6705%	-886,5 €	+12.5%	-1 k €	-115%	6,7 k €	-41.8%	11,6 k €	+244%	-8 k €	+82.6%	-46,4 k €	-685%	7,9 k €	-76.9%	34,4 k €	+405%	6,8 k €
EBITDA	759,7 k €	+56.3%	486,1 k €	+76.2%	275,9 k €	+58.5%	174,1 k €	+181%	62 k €	+148%	25 k €	+15.4%	21,7 k €	-82.7%	125,2 k €	+102%	62,1 k €	+5.3%	58,9 k €	+2.5%	57,5 k €	+6587%	-886,5 €	+31.6%	-1,3 k €	-119%	6,7 k €	-41.8%	11,6 k €	+243%	-8,1 k €	+82.8%	-47 k €	-762%	7,1 k €	-77.1%	31 k €	+355%	6,8 k €
Operating result	301,1 k €	+10.8%	271,6 k €	+72.2%	157,8 k €	+30.9%	120,5 k €	+113%	56,7 k €	+127%	25 k €	+93.5%	12,9 k €	-86.6%	96,4 k €	+248%	27,7 k €	+12.8%	24,6 k €	+6.1%	23,1 k €	+2710%	-886,5 €	-152%	1,7 k €	-74.7%	6,7 k €	-46.5%	12,6 k €	+256%	-8,1 k €	+82.8%	-47 k €	-1247%	4,1 k €	-86.8%	31 k €	+355%	6,8 k €
Net result	104,9 k €	-5.9%	111,5 k €	+43.7%	77,6 k €	+8.1%	71,7 k €	+80.1%	39,8 k €	+117%	18,3 k €	+158%	7,1 k €	-89.9%	70 k €	+257%	19,6 k €	+49.8%	13,1 k €	+16.1%	11,3 k €	+1080%	-1,2 k €	-195%	1,2 k €	-81.8%	6,7 k €	-46.0%	12,3 k €	+187%	-14,2 k €	+83.0%	-83,2 k €	-596%	16,8 k €	-52.0%	34,9 k €	+538%	5,5 k €
Balance sheet
Equity	887,1 k €	+21.5%	729,9 k €	+18.8%	614,2 k €	+96.9%	311,9 k €	+29.9%	240,2 k €	+19.9%	200,3 k €	+10.1%	182 k €	+4.1%	174,9 k €	+66.8%	104,9 k €	+23.0%	85,2 k €	+18.2%	72,1 k €	+18.6%	60,8 k €	-1.9%	62 k €	+2.0%	60,7 k €	+12.3%	54,1 k €	+29.5%	41,8 k €	-25.3%	55,9 k €	-59.8%	139,1 k €	+13.7%	122,3 k €	+21.8%	100,4 k €
Total assets	5,1 M €	+60.1%	3,2 M €	+58.3%	2 M €	+188%	703,9 k €	+3.1%	682,8 k €	+70.6%	400,3 k €	-8.8%	438,8 k €	+9.9%	399,5 k €	-7.3%	431,1 k €	-7.5%	465,8 k €	-9.0%	512,1 k €	+100%	255,6 k €	+0.1%	255,2 k €	-6.4%	272,8 k €	+0.1%	272,5 k €	+7.7%	253 k €	-4.8%	265,8 k €	-23.2%	345,9 k €	+25.8%	274,9 k €	-53.0%	585,2 k €
Cash	231,5 k €	+14.5%	202,3 k €	+34.6%	150,3 k €	+117%	69,2 k €	+146%	28,2 k €	+452%	5,1 k €	+1592%	301,5 €	-99.0%	30,9 k €	+3181%	942,3 €	-55.3%	2,1 k €	+490%	357,3 €	-19.6%	444,5 €	+133%	190,6 €	-91.3%	2,2 k €	+5359%	40,1 €	-98.3%	2,4 k €	+155%	938,2 €	-80.2%	4,7 k €	-82.0%	26,3 k €	-86.4%	193,3 k €
Debts	4,3 M €	+71.4%	2,5 M €	+75.5%	1,4 M €	+261%	392 k €	-11.4%	442,7 k €	+121%	200 k €	-22.1%	256,8 k €	+14.4%	224,6 k €	-31.2%	326,3 k €	-14.3%	380,6 k €	-13.0%	437,6 k €	+126%	193,8 k €	+0.4%	193,2 k €	-8.9%	212,1 k €	-2.9%	218,4 k €	+3.9%	210,3 k €	+0.8%	208,6 k €	+1.5%	205,5 k €	+35.9%	151,2 k €	-68.8%	484,8 k €
Other
Workforce	3,0 ETP	+50.0%	2,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 13 ended

Active mandates

Bénédicte STEMBERT

Director

Active

Ended mandates

BENEDICTE STEMBERT

Director · since 16 janvier 2021

Ended

ZONDERMAN

Director · since 22 octobre 2019 · 0888.249.982

Represented by Olivier ZONDERMAN

Ended

Olivier ZONDERMAN

Managing director · since 17 avril 2018 · until 16 avril 2024

Ended

Isabelle PAULY

Director · since 25 mai 2005 · until 20 avril 2010

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/03/2026	28/02/2025	20/02/2024	16/02/2023	22/02/2022	07/05/2021
General meeting	25/03/2026	26/02/2025	16/02/2024	15/02/2023	21/02/2022	20/04/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	25/03/2026	26/03/2026	French	PDF
Abridged model	31/12/2024	26/02/2025	28/02/2025	French	PDF
Micro modelCorrection	31/12/2023	16/02/2024	20/02/2024	French	PDF
Micro model	31/12/2023	16/02/2024	19/02/2024	French	PDF
Micro model	31/12/2022	15/02/2023	16/02/2023	French	PDF
Micro model	31/12/2021	21/02/2022	22/02/2022	French	PDF
Micro model	31/12/2020	20/04/2021	07/05/2021	French	PDF
Micro model	31/12/2019	21/04/2020	18/09/2020	French	PDF
Abridged model	31/12/2018	25/04/2019	26/04/2019	French	PDF
Abridged model	31/12/2017	17/04/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	18/04/2017	27/09/2017	French	PDF
Abridged model	31/12/2015	19/04/2016	25/04/2016	French	PDF
Abridged model	31/12/2014	21/04/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	15/04/2014	12/01/2015	French	PDF
Abridged model	31/12/2012	31/10/2013	29/11/2013	French	PDF
Abridged model	31/12/2011	17/04/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	19/04/2011	18/11/2011	French	PDF
Abridged model	31/12/2009	20/04/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	21/04/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	28/06/2008	11/07/2008	French	PDF
Abridged model	31/12/2006	17/04/2007	19/02/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 1 active · 13 ended

Active mandates

Bénédicte STEMBERT

Director

Active

Ended mandates

BENEDICTE STEMBERT

Director · since 16 janvier 2021

Ended

ZONDERMAN

Director · since 22 octobre 2019 · 0888.249.982

Represented by Olivier ZONDERMAN

Ended

Olivier ZONDERMAN

Managing director · since 17 avril 2018 · until 16 avril 2024

Ended

Isabelle PAULY

Director · since 25 mai 2005 · until 20 avril 2010

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office05/12/2023
SIEGE SOCIAL
PDF
Mandates23/06/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates25/11/2019
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates15/05/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates14/09/2012
DEMISSIONS, NOMINATIONS
PDF
Other07/06/2005
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 2025104,9 k €↓
2024
Annual accounts 2024111,5 k €↑
2023
Annual accounts 202377,6 k €↑
2022
Annual accounts 202271,7 k €↑
2021
Annual accounts 202139,8 k €↑
2020
Annual accounts 202018,3 k €↑
2019
Annual accounts 20197,1 k €↓
2018
Annual accounts 201870 k €↑
2017
Annual accounts 201719,6 k €↑
2016
Annual accounts 201613,1 k €↑
2015
Annual accounts 201511,3 k €↑
2014
Annual accounts 2014-1,2 k €↓
2013
Annual accounts 20131,2 k €↓
2012
Annual accounts 20126,7 k €↓
2011
Annual accounts 201112,3 k €↑
2010
Annual accounts 2010-14,2 k €↑
2009
Annual accounts 2009-83,2 k €↓
2008
Annual accounts 200816,8 k €↓
2007
Annual accounts 200734,9 k €↑
2006
Annual accounts 20065,5 k €
30/05/2005
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

FLEET- SERVICES

Overview

What does FLEET- SERVICES do?

Trend over 20 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