ACTIVE

AUBEL SERVICE

Export PDF

Financial year 2025 · closed on 31/03/2025

Net result

12,3 k €

+770.0% YoY

Gross margin

107 k €

+26.2% YoY

Equity

136,9 k €

-0.1% YoY

What does AUBEL SERVICE do?

AUBEL SERVICE is a Private limited company incorporated in 1968. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Aubel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0403.929.675

Incorporation

01/01/1968

Legal form

Private limited company

Registered office

Rue de Battice 134
4880 Aubel · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/03/2025

Activities (NACE)

47120Retail sale in non-specialised stores· main 47540Retail sale of electrical household appliances in specialised stores 47540Retail sale of electrical household appliances in specialised stores 52450Warehousing and support activities for transportation 46431Wholesale of electrical household appliances

Joint committees (4)

14901
200
201
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	107 k €	+26.2%	84,8 k €	+9.6%	77,4 k €	-3.9%	80,5 k €	-19.1%	99,5 k €	+66.5%	59,8 k €	+3.2%	57,9 k €	-18.4%	71 k €	+14.4%	62,1 k €	+11.0%	55,9 k €	-27.0%	76,6 k €	+19.2%	64,3 k €	+30.4%	49,3 k €	-21.8%	63 k €	-13.4%	72,8 k €	+22.7%	59,3 k €	+161%	22,7 k €	-27.2%	31,2 k €	-59.1%	76,2 k €
EBITDA	23,9 k €	+119%	11 k €	+4.4%	10,5 k €	-56.3%	24 k €	-53.5%	51,6 k €	+283%	13,5 k €	+35.6%	10 k €	-49.4%	19,7 k €	+39.5%	14,1 k €	+269%	3,8 k €	-86.3%	27,8 k €	+64.1%	17 k €	+4.7%	16,2 k €	-28.6%	22,7 k €	-24.4%	30 k €	+136%	12,7 k €	+148%	-26,5 k €	-137%	-11,2 k €	-128%	40,5 k €
Operating result	14,2 k €	+1235%	1,1 k €	-63.0%	2,9 k €	-81.1%	15,2 k €	-61.7%	39,8 k €	+1977%	1,9 k €	+268%	-1,1 k €	-130%	3,8 k €	+241%	-2,7 k €	+87.3%	-21,1 k €	-1635%	1,4 k €	+121%	-6,4 k €	-181%	8 k €	+36.2%	5,8 k €	-65.7%	17 k €	+2888%	-610,9 €	+98.3%	-35,3 k €	+21.6%	-45 k €	-4343%	1,1 k €
Net result	12,3 k €	+770%	1,4 k €	-77.3%	6,2 k €	-68.9%	20,1 k €	-51.0%	41 k €	+821%	4,5 k €	+126%	2 k €	-74.1%	7,6 k €	+213%	2,4 k €	+115%	-16,1 k €	-497%	4,1 k €	-51.5%	8,4 k €	-25.9%	11,3 k €	+62.6%	7 k €	-63.0%	18,8 k €	+405%	3,7 k €	-96.7%	114,2 k €	+281%	-63 k €	-229%	-19,1 k €
Balance sheet
Equity	136,9 k €	-0.1%	137 k €	+0.5%	136,4 k €	+4.2%	131 k €	+9.4%	119,7 k €	+26.4%	94,7 k €	+4.9%	90,2 k €	+2.2%	88,3 k €	+9.4%	80,7 k €	+3.1%	78,2 k €	-17.1%	94,4 k €	+4.5%	90,3 k €	+3.9%	86,9 k €	+9.2%	79,6 k €	+3.9%	76,7 k €	+22.0%	62,8 k €	+6.3%	59,1 k €	+207%	-55,1 k €	-798%	7,9 k €
Total assets	206,2 k €	+5.7%	195 k €	-8.9%	214,1 k €	-12.7%	245,4 k €	+5.1%	233,4 k €	+49.4%	156,3 k €	-8.8%	171,4 k €	+0.0%	171,3 k €	-4.0%	178,4 k €	-14.8%	209,4 k €	-13.0%	240,8 k €	+6.1%	227 k €	+47.5%	153,9 k €	-10.0%	171 k €	+17.7%	145,2 k €	-7.0%	156,1 k €	-44.4%	280,7 k €	-22.5%	362 k €	-16.7%	434,4 k €
Cash	20,8 k €	+90.6%	10,9 k €	+69.2%	6,5 k €	-82.6%	37,1 k €	-40.2%	62 k €	+349%	13,8 k €	-43.0%	24,2 k €	+272%	6,5 k €	+8.8%	6 k €	-43.1%	10,5 k €	-26.5%	14,3 k €	-65.7%	41,8 k €	+162%	16 k €	-45.1%	29,1 k €	+19.1%	24,4 k €	+37.6%	17,8 k €	-82.3%	100,6 k €	+18713%	534,8 €	-72.5%	1,9 k €
Debts	69,3 k €	+19.5%	57,9 k €	-25.4%	77,7 k €	-32.1%	114,4 k €	+0.7%	113,6 k €	+84.4%	61,6 k €	-24.1%	81,1 k €	-2.3%	83 k €	-13.8%	96,3 k €	-26.5%	131,2 k €	-10.4%	146,4 k €	+7.1%	136,7 k €	+104%	67 k €	-26.7%	91,3 k €	+33.3%	68,5 k €	-26.1%	92,8 k €	-57.4%	217,9 k €	-47.7%	416,6 k €	-2.2%	425,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,0 ETP	+25.0%	1,6 ETP	+45.5%	1,1 ETP	-8.3%	1,2 ETP	-20.0%	1,5 ETP	-25.0%	2,0 ETP	+5.3%	1,9 ETP	+26.7%	1,5 ETP	+36.4%	1,1 ETP	0.0%	1,1 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 31/03/2025 · 1 active · 2 ended

Active mandates

Philippe Peeters

Mandate

Active

Ended mandates

Philippe Peeters

Manager

Ended

Phillippe Peeters

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/09/2025	29/10/2024	27/10/2023	17/11/2022	26/10/2021	30/10/2020
General meeting	28/07/2025	26/07/2024	28/07/2023	22/09/2022	24/09/2021	31/08/2020
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	28/07/2025	23/09/2025	French	PDF
Micro model	31/03/2024	26/07/2024	29/10/2024	French	PDF
Micro model	31/03/2023	28/07/2023	27/10/2023	French	PDF
Micro model	31/03/2022	22/09/2022	17/11/2022	French	PDF
Micro model	31/03/2021	24/09/2021	26/10/2021	French	PDF
Micro model	31/03/2020	31/08/2020	30/10/2020	French	PDF
Micro model	31/03/2019	26/07/2019	23/09/2019	French	PDF
Micro model	31/03/2018	27/07/2018	27/09/2018	French	PDF
Micro model	31/03/2017	28/07/2017	06/10/2017	French	PDF
Abridged model	31/03/2016	22/07/2016	24/10/2016	French	PDF
Abridged model	31/03/2015	24/07/2015	06/10/2015	French	PDF
Abridged model	31/03/2014	27/10/2014	30/10/2014	French	PDF
Abridged model	31/03/2013	01/11/2013	02/12/2013	French	PDF
Abridged model	31/03/2012	25/09/2012	27/09/2012	French	PDF
Abridged model	31/03/2011	30/09/2011	17/10/2011	French	PDF
Abridged model	31/03/2010	21/09/2010	23/09/2010	French	PDF
Abridged model	31/03/2009	12/10/2009	13/10/2009	French	PDF
Abridged model	31/03/2008	30/09/2008	10/12/2008	French	PDF
Abridged model	31/03/2007	31/08/2007	14/09/2007	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 31/03/2025 · 1 active · 2 ended

Active mandates

Philippe Peeters

Mandate

Active

Ended mandates

Philippe Peeters

Manager

Ended

Phillippe Peeters

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office07/01/2015
SIEGE SOCIAL
PDF
Mandates26/09/2013
DENOMINATION - SIEGE SOCIAL
PDF
Registered office15/12/2008
SIEGE SOCIAL
PDF
Capital / shares16/02/2004
CAPITAL, ACTIONS
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 202512,3 k €↑
2024
Annual accounts 20241,4 k €↓
2023
Annual accounts 20236,2 k €↓
2022
Annual accounts 202220,1 k €↓
2021
Annual accounts 202141 k €↑
2020
Annual accounts 20204,5 k €↑
2019
Annual accounts 20192 k €↓
2018
Annual accounts 20187,6 k €↑
2017
Annual accounts 20172,4 k €↑
2016
Annual accounts 2016-16,1 k €↓
2015
Annual accounts 20154,1 k €↓
2014
Annual accounts 20148,4 k €↓
2013
Annual accounts 201311,3 k €↑
2012
Annual accounts 20127 k €↓
2011
Annual accounts 201118,8 k €↑
2010
Annual accounts 20103,7 k €↓
2009
Annual accounts 2009114,2 k €↑
2008
Annual accounts 2008-63 k €↓
2007
Annual accounts 2007-19,1 k €
01/01/1968
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

AUBEL SERVICE

Overview

What does AUBEL SERVICE 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