ACTIVE

CONTRACTOR SAFETY MANAGEMENT

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Financial year 2024 · closed on 31/12/2024
Net result
270,2 k €
+323.0% YoY
Gross margin
428,2 k €
+239.9% YoY
Equity
873,1 k €
+44.8% YoY

What does CONTRACTOR SAFETY MANAGEMENT do?

CONTRACTOR SAFETY MANAGEMENT is a Non-profit organization incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Mechelen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0889.763.875
Incorporation
31/05/2007
Legal form
Non-profit organization
Registered office
Kanunnik De Deckerstraat 20 box A
2800 Mechelen · FlandreSee on map
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities74909Other professional, scientific and technical activities n.e.c.74999Other professional, scientific and technical activities n.e.c.69109Legal activities+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202420232022
Income statement
Gross margin428,2 k €126 k €296,8 k €
EBITDA380,8 k €96,8 k €25,9 k €
Operating result380,8 k €96,8 k €25,9 k €
Net result270,2 k €63,9 k €11,2 k €
Balance sheet
Equity873,1 k €602,9 k €539,1 k €
Total assets1,2 M €999 k €871,8 k €
Cash54,6 k €302,9 k €177,6 k €
Debts262,3 k €192,3 k €69,7 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 · 3 active

Active mandates

Kris De Meester

Managing director

Active
Philippe Gilot

Director

Active
Yvan Fieremans

Chairman of the board of directors

Active
At this address

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0785.428.202
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1033.577.956
Annual accounts

Full financial information

202420232022
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/2022
Closing of the financial year31/12/202431/12/202331/12/2022
Length of the financial year12 months12 months12 months
Filing date26/02/202626/02/202626/02/2026
General meeting25/06/202517/06/202428/06/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202425/06/202526/02/2026DutchPDF
Abridged model31/12/202317/06/202426/02/2026DutchPDF
Abridged model31/12/202228/06/202326/02/2026DutchPDF
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 · 3 active

Active mandates

Kris De Meester

Managing director

Active
Philippe Gilot

Director

Active
Yvan Fieremans

Chairman of the board of directors

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other08/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates08/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/09/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other08/06/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 2024270,2 k €↑
  2. 2023
    Annual accounts 202363,9 k €↑
  3. 2022
    Annual accounts 202211,2 k €
  4. 31/05/2007
    IncorporationNon-profit organization