1, 2, 3 SERVICES
0898.864.851 · rovalta.com · 24/09/2026
1, 2, 3 SERVICES
Financial year 2024 · Closed on 31/12/2024
Overview
Identity
Source · BCE/KBO1, 2, 3 SERVICES is a Private limited company incorporated in 2008. Its main activity is: General cleaning of buildings. Its registered office is in Lasne. It employs on average 218,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0898.864.851
- Incorporation
- 27/06/2008
- Legal form
- Private limited company
- Registered office
- Chemin de La Maison du Roi 26B
1380 Lasne · WallonieSee on map - Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 218,4 ETP
Joint committees (4)
- 200
- 218
- 322
- 32201
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 8,3 M € | +14.9% | 7,2 M € | +16.4% | 6,2 M € | +12.3% | 5,5 M € | +34.7% | 4,1 M € |
| EBITDA | 500,7 k € | +10.3% | 453,9 k € | -7.2% | 489,3 k € | +7.2% | 456,3 k € | -5.8% | 484,2 k € |
| Operating result | 452,3 k € | +12.4% | 402,5 k € | -8.9% | 441,8 k € | +0.3% | 440,5 k € | -7.2% | 474,7 k € |
| Net result | 305,3 k € | +10.2% | 277,1 k € | -3.8% | 288 k € | +9.2% | 263,8 k € | -3.8% | 274,2 k € |
| Balance sheet | |||||||||
| Equity | 199,2 k € | -18.3% | 243,9 k € | -23.0% | 316,7 k € | -3.7% | 328,8 k € | -45.7% | 604,9 k € |
| Total assets | 1,8 M € | +6.7% | 1,7 M € | +10.2% | 1,5 M € | -16.3% | 1,8 M € | +35.1% | 1,3 M € |
| Cash | 954,7 k € | -23.7% | 1,3 M € | +11.2% | 1,1 M € | -19.9% | 1,4 M € | +50.1% | 936,8 k € |
| Debts | 1,6 M € | +11.0% | 1,4 M € | +19.1% | 1,2 M € | -19.1% | 1,5 M € | +103% | 723,2 k € |
| Other | |||||||||
| Workforce | 218,4 ETP | +10.5% | 197,7 ETP | +8.9% | 181,6 ETP | +2.7% | 176,9 ETP | +17.6% | 150,4 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20242 active · 6 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 11/07/2025 | 19/07/2024 | 30/08/2023 | 12/08/2022 | 04/08/2021 | 25/08/2020 |
| General meeting | 20/05/2025 | 21/05/2024 | 16/05/2023 | 17/05/2022 | 18/05/2021 | 19/05/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 20/05/2025 | 11/07/2025 | French | |
| Abridged model | 31/12/2023 | 21/05/2024 | 19/07/2024 | French | |
| Abridged model | 31/12/2022 | 16/05/2023 | 30/08/2023 | French | |
| Abridged model | 31/12/2021 | 17/05/2022 | 12/08/2022 | French | |
| Abridged model | 31/12/2020 | 18/05/2021 | 04/08/2021 | French | |
| Abridged model | 31/12/2019 | 19/05/2020 | 25/08/2020 | French | |
| Abridged model | 31/12/2018 | 21/05/2019 | 23/07/2019 | French | |
| Abridged model | 31/12/2017 | 15/05/2018 | 25/07/2018 | French | |
| Abridged model | 31/12/2016 | 16/05/2017 | 18/07/2017 | French | |
| Abridged model | 31/12/2015 | 17/05/2016 | 09/06/2016 | French | |
| Abridged model | 31/12/2014 | 19/05/2015 | 30/06/2015 | French | |
| Abridged model | 31/12/2013 | 20/05/2014 | 11/08/2014 | French | |
| Abridged model | 31/12/2012 | 14/05/2013 | 25/07/2013 | French | |
| Abridged model | 31/12/2011 | 15/05/2012 | 11/06/2012 | French | |
| Abridged model | 31/12/2010 | 17/05/2011 | 20/07/2011 | French | |
| Abridged model | 31/12/2009 | 18/05/2010 | 14/06/2010 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20242 active · 6 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates11/09/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
- Mandates14/11/2022DEMISSIONS, NOMINATIONS
- Mandates07/11/2012DEMISSIONS, NOMINATIONS
- Mandates30/11/2010SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates19/05/2010DEMISSIONS, NOMINATIONS
- Mandates19/02/2010DEMISSIONS, NOMINATIONS
- Mandates31/03/2009SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Other08/07/2008RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024305,3 k €↑
- 2023Annual accounts 2023277,1 k €↓
- 2022Annual accounts 2022288 k €↑
- 2021Annual accounts 2021263,8 k €↓
- 2021Name change1 2 3 SERVICE
- 2020Annual accounts 2020274,2 k €↓
- 2019Annual accounts 2019359,5 k €↑
- 2018Annual accounts 2018250 k €↓
- 2017Annual accounts 2017329,2 k €↑
- 2016Annual accounts 2016233,3 k €↑
- 2015Annual accounts 2015203,7 k €↑
- 2014Annual accounts 2014194 k €↑
- 2013Annual accounts 2013143,3 k €↑
- 2012Annual accounts 201285,6 k €↓
- 2011Annual accounts 2011129,3 k €↑
- 2010Annual accounts 201082,2 k €↑
- 2009Annual accounts 200951,2 k €
- 2009Name change1 2 3 SERVICES
- 27/06/2008IncorporationPrivate limited company