ACTIVE

SERVIPLAST

Financial year 2025 · closed on 31/12/2025
Net result
-353,1 k €
-9.3% YoY
Revenue
5,9 M €
-5.2% YoY
Equity
4,6 M €
-7.9% YoY
Workforce
144,1 ETP
-8.5% YoY

What does SERVIPLAST do?

SERVIPLAST is a Cooperative society incorporated in 1976. Its registered office is in Bastogne. It employs on average 144,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0416.287.970
Incorporation
02/06/1976
Legal form
Cooperative society
Registered office
Rue du Marché Couvert 42
6600 Bastogne · WallonieSee on map
Contributed capital
7 000,00 €
Latest accounts
31/12/2025
Average workforce
144,1 ETP
Joint committees (3)
  • 32201
  • 327
  • 32703
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue5,9 M €6,2 M €6,5 M €6,3 M €5,9 M €5,5 M €6,4 M €6,9 M €7,6 M €7,6 M €6,8 M €6,4 M €6,3 M €5,8 M €5,3 M €4 M €3,8 M €4,9 M €4 M €4 M €
EBITDA676,1 k €468,5 k €214 k €-222,2 k €677,8 k €523,5 k €695 k €669,7 k €797 k €1 M €671 k €759 k €712,8 k €489 k €419,5 k €476 k €361,9 k €768,5 k €681,1 k €587,2 k €
Operating result-390,8 k €-384,1 k €-282,9 k €-878,4 k €153,3 k €27,9 k €180,9 k €211,7 k €411,4 k €759,9 k €343,7 k €513,3 k €496,3 k €270 k €134,3 k €170,6 k €113,8 k €471,1 k €371,7 k €311,6 k €
Net result-353,1 k €-322,9 k €-261,3 k €-936,2 k €198,6 k €64,8 k €-930,5 k €295,8 k €470,4 k €800,3 k €435,9 k €561,4 k €519,9 k €301,4 k €160,1 k €200,1 k €119 k €469,4 k €395,4 k €325,5 k €
Balance sheet
Equity4,6 M €5 M €5,3 M €5,6 M €6,6 M €6,5 M €6,4 M €7,5 M €7,1 M €6,6 M €5,8 M €5,2 M €4,6 M €4,1 M €3,8 M €3,6 M €3,2 M €3,1 M €2,7 M €2,3 M €
Total assets8,1 M €8,4 M €9,3 M €9,6 M €9,8 M €9,5 M €9,4 M €10,5 M €10,8 M €9,8 M €8,2 M €7,5 M €6,6 M €6,4 M €6,3 M €5,1 M €4,4 M €4,8 M €4,4 M €3,9 M €
Cash156 k €286,3 k €221,5 k €410,7 k €182,3 k €297,9 k €397,8 k €354,3 k €399,3 k €198,9 k €355,9 k €347,5 k €491,8 k €351,1 k €334,5 k €316,8 k €195 k €326,3 k €132,2 k €108,6 k €
Debts2,8 M €3,1 M €3,9 M €3,8 M €3 M €2,9 M €2,9 M €3,1 M €3,6 M €3,1 M €2,3 M €2,3 M €2 M €2,2 M €2,6 M €1,5 M €1,2 M €1,7 M €1,7 M €1,6 M €
Other
Workforce144,1 ETP157,5 ETP159,3 ETP155,2 ETP146,0 ETP144,5 ETP147,1 ETP159,9 ETP159,5 ETP153,7 ETP147,0 ETP141,0 ETP139,7 ETP139,3 ETP129,0 ETP127,1 ETP125,1 ETP127,8 ETP120,4 ETP113,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 10 active · 88 ended

Active mandates

Charles MALVAUX

Director · since 20 avril 2023 · until 20 avril 2027

Active
Christian BATARDY

Director · since 20 avril 2023 · until 20 avril 2027

Active
Frédéric BOUILLON

Director · since 20 avril 2023 · until 20 avril 2027

Active
Jean-Benoît HENCKES

Director · since 20 avril 2023 · until 20 avril 2027

Active
Jessica MAYON

Director · since 20 avril 2023 · until 20 avril 2027

Active
Laurence LEBLANC

Director · since 20 avril 2023 · until 20 avril 2027

Active
Marcel SCHULTZ

Director · since 20 avril 2023 · until 20 avril 2027

Active
Maryse TALBOT

Director · since 20 avril 2023 · until 20 avril 2027

Active
Mireille TALBOT

Director · since 20 avril 2023 · until 20 avril 2027

Active
Thierry FOSSEPREZ

Director · since 20 avril 2023 · until 20 avril 2027

Active

Ended mandates

Marcel SCHUTZ

Director · since 20 avril 2023 · until 20 avril 2027

Ended
Charles MALVAUX

Director · since 25 avril 2019 · until 25 avril 2023

Ended
Christian BATARDY

Director · since 25 avril 2019 · until 25 avril 2023

Ended
Coralie BONNET

Director · since 25 avril 2019 · until 20 avril 2023

Ended
At this address

Other companies at this address

CompanyCBE no.
SERVI-TITRESActive
0878.633.225
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/05/202616/05/202528/06/202428/07/202324/05/202230/07/2021
General meeting23/04/202624/04/202525/04/202420/04/202321/04/202222/04/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202523/04/202618/05/2026FrenchPDF
Full model31/12/202424/04/202516/05/2025FrenchPDF
Full model31/12/202325/04/202428/06/2024FrenchPDF
Full model31/12/202220/04/202328/07/2023FrenchPDF
Full model31/12/202121/04/202224/05/2022FrenchPDF
Full model31/12/202022/04/202130/07/2021FrenchPDF
Full model31/12/201928/05/202007/08/2020FrenchPDF
Full model31/12/201825/04/201924/07/2019FrenchPDF
Full model31/12/201726/04/201831/08/2018FrenchPDF
Full model31/12/201620/04/201720/07/2017FrenchPDF
Full model31/12/201521/04/201622/06/2016FrenchPDF
Full modelCorrection31/12/201423/04/201517/02/2016FrenchPDF
Full model31/12/201423/04/201522/05/2015FrenchPDF
Full model31/12/201308/05/201404/06/2014FrenchPDF
Full model31/12/201218/04/201306/05/2013FrenchPDF
Full model31/12/201129/03/201212/04/2012FrenchPDF
Full model31/12/201024/03/201130/03/2011FrenchPDF
Full model31/12/200922/04/201029/06/2010FrenchPDF
Full model31/12/200826/03/200915/05/2009FrenchPDF
Full model31/12/200720/03/200814/05/2008FrenchPDF
Full model31/12/200629/03/200727/04/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

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.

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 · 10 active · 88 ended

Active mandates

Charles MALVAUX

Director · since 20 avril 2023 · until 20 avril 2027

Active
Christian BATARDY

Director · since 20 avril 2023 · until 20 avril 2027

Active
Frédéric BOUILLON

Director · since 20 avril 2023 · until 20 avril 2027

Active
Jean-Benoît HENCKES

Director · since 20 avril 2023 · until 20 avril 2027

Active
Jessica MAYON

Director · since 20 avril 2023 · until 20 avril 2027

Active
Laurence LEBLANC

Director · since 20 avril 2023 · until 20 avril 2027

Active
Marcel SCHULTZ

Director · since 20 avril 2023 · until 20 avril 2027

Active
Maryse TALBOT

Director · since 20 avril 2023 · until 20 avril 2027

Active
Mireille TALBOT

Director · since 20 avril 2023 · until 20 avril 2027

Active
Thierry FOSSEPREZ

Director · since 20 avril 2023 · until 20 avril 2027

Active

Ended mandates

Marcel SCHUTZ

Director · since 20 avril 2023 · until 20 avril 2027

Ended
Charles MALVAUX

Director · since 25 avril 2019 · until 25 avril 2023

Ended
Christian BATARDY

Director · since 25 avril 2019 · until 25 avril 2023

Ended
Coralie BONNET

Director · since 25 avril 2019 · until 20 avril 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/07/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/07/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/02/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/04/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - OBJET - CAPITAL, ACTIONS
    PDF
  • Mandates05/10/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/07/2019
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/06/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/07/2016
    DEMISSIONS, NOMINATIONS
    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. 2025
    Annual accounts 2025-353,1 k €
  2. 2024
    Annual accounts 2024-322,9 k €
  3. 2023
    Annual accounts 2023-261,3 k €
  4. 2022
    Annual accounts 2022-936,2 k €
  5. 2021
    Annual accounts 2021198,6 k €
  6. 2020
    Annual accounts 202064,8 k €
  7. 2019
    Annual accounts 2019-930,5 k €
  8. 2018
    Annual accounts 2018295,8 k €
  9. 2017
    Annual accounts 2017470,4 k €
  10. 2016
    Annual accounts 2016800,3 k €
  11. 2015
    Annual accounts 2015435,9 k €
  12. 2014
    Annual accounts 2014561,4 k €
  13. 2013
    Annual accounts 2013519,9 k €
  14. 2012
    Annual accounts 2012301,4 k €
  15. 2011
    Annual accounts 2011160,1 k €
  16. 2010
    Annual accounts 2010200,1 k €
  17. 2009
    Annual accounts 2009119 k €
  18. 2008
    Annual accounts 2008469,4 k €
  19. 2007
    Annual accounts 2007395,4 k €
  20. 2006
    Annual accounts 2006325,5 k €
  21. 02/06/1976
    IncorporationCooperative society