ACTIVE

Compagnie de Serville

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Financial year 2024 · closed on 31/12/2024

Net result

84,5 k €

-30.5% YoY

Gross margin

173,3 k €

-19.3% YoY

Equity

990,1 k €

+9.3% YoY

What does Compagnie de Serville do?

Compagnie de Serville is a Public limited company incorporated in 1983. Its registered office is in Walcourt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.564.149

Incorporation

13/04/1983

Legal form

Public limited company

Registered office

Rue Nandrivaux(Lan) 15
5651 Walcourt · WallonieSee on map

Contributed capital

725 000,00 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	173,3 k €	-19.3%	214,8 k €	-4.1%	224,1 k €	+18.3%	189,4 k €	+25.9%	150,4 k €	-26.0%	203,4 k €	+3.4%	196,7 k €	-14.9%	231,2 k €	+19.3%	193,8 k €	+0.6%	192,6 k €	-15.6%	228,2 k €	-4.3%	238,5 k €	+7.6%	221,8 k €
EBITDA	150,7 k €	-21.9%	193 k €	-4.9%	203 k €	+21.4%	167,2 k €	+97.0%	84,9 k €	+7.0%	79,3 k €	-45.2%	144,7 k €	-36.3%	227,1 k €	+18.8%	191,1 k €	+2.4%	186,6 k €	-13.7%	216,1 k €	-8.1%	235,2 k €	+9.2%	215,5 k €
Operating result	172,6 k €	-28.5%	241,4 k €	+21.2%	199,2 k €	+26.3%	157,7 k €	+167%	59,2 k €	+28.7%	46 k €	-58.9%	111,9 k €	-42.3%	193,9 k €	+21.8%	159,2 k €	+10.2%	144,4 k €	-18.3%	176,7 k €	+3.9%	170 k €	+5.5%	161,1 k €
Net result	84,5 k €	-30.5%	121,6 k €	+3.7%	117,3 k €	+1390%	7,9 k €	-33.3%	11,8 k €	+735%	-1,9 k €	+94.5%	-34,1 k €	-206%	32,2 k €	+13.0%	28,5 k €	-32.8%	42,4 k €	+1039%	3,7 k €	-92.8%	52 k €	+9.2%	47,6 k €
Balance sheet
Equity	990,1 k €	+9.3%	905,8 k €	+15.5%	784,1 k €	+17.6%	666,9 k €	+50.5%	443 k €	+2.7%	431,2 k €	-0.4%	433 k €	-13.9%	503,1 k €	+6.8%	470,9 k €	+6.4%	442,4 k €	+10.6%	400 k €	+0.9%	396,3 k €	+15.1%	344,3 k €
Total assets	5,6 M €	+2.0%	5,5 M €	+7.2%	5,1 M €	+12.9%	4,5 M €	+160%	1,7 M €	-0.0%	1,7 M €	-18.4%	2,1 M €	-0.5%	2,1 M €	-9.4%	2,4 M €	-0.4%	2,4 M €	-1.6%	2,4 M €	-12.9%	2,8 M €	-1.1%	2,8 M €
Cash	722,9 €	+1044%	63,2 €	-99.4%	9,8 k €	-53.8%	21,2 k €	+4832%	429,9 €	+370%	91,4 €	-28.1%	127,2 €		–		22,1 k €	+154%	8,7 k €		–		–		28,5 €
Debts	4,5 M €	+1.2%	4,4 M €	+7.4%	4,1 M €	+12.6%	3,7 M €	+236%	1,1 M €	-5.4%	1,2 M €	-14.1%	1,3 M €	-2.8%	1,4 M €	-17.4%	1,7 M €	-6.3%	1,8 M €	-6.4%	1,9 M €	-17.6%	2,3 M €	-2.9%	2,4 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 16 ended

Active mandates

Vitaline BOUCKAERT

Director · since 01 avril 2020 · until 29 juin 2029

Active

TRIPLE B

Director · since 13 mai 2013 · until 29 juin 2029 · 0473.781.355

Represented by BOUCKAERT LÉON-PHILIPPE

Active

Béatrice CRAS

Managing director · since 15 septembre 2010 · until 29 juin 2029

Active

Bruno BOUCKAERT

Director · since 15 septembre 2010 · until 29 juin 2029

Active

Ended mandates

Vitaline BOUCKAERT

Director · since 01 avril 2020 · until 08 mai 2028

Ended

Vitaline BOUCKAERT

Director · since 01 avril 2020

Ended

TRIPLE B

Director · since 13 mai 2013 · until 08 mai 2028 · 0473.781.355

Represented by Léon-Philippe BOUCKAERT

Ended

TRIPLE B

Director · since 13 mai 2013 · 0473.781.355

Represented by Bruno BOUCKAERT

Ended

At this address

Other companies at this address

Company	CBE no.
LE QUADRILLE● Active	0425.329.558
Norgimont● Active	1030.996.469

Annual accounts

Full financial information

	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	29/08/2025	11/09/2024	30/08/2023	30/08/2022	26/08/2021	19/08/2020
General meeting	19/08/2025	27/08/2024	25/08/2023	26/08/2022	10/05/2021	11/05/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	19/08/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	27/08/2024	11/09/2024	French	PDF
Abridged model	31/12/2022	25/08/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	26/08/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	10/05/2021	26/08/2021	French	PDF
Abridged model	31/12/2019	11/05/2020	19/08/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	30/08/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	01/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	17/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	23/07/2014	French	PDF
Abridged model	31/12/2012	13/05/2013	17/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	25/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	03/09/2008	French	PDF
Abridged model	31/12/2006	20/06/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 4 active · 16 ended

Active mandates

Vitaline BOUCKAERT

Director · since 01 avril 2020 · until 29 juin 2029

Active

TRIPLE B

Director · since 13 mai 2013 · until 29 juin 2029 · 0473.781.355

Represented by BOUCKAERT LÉON-PHILIPPE

Active

Béatrice CRAS

Managing director · since 15 septembre 2010 · until 29 juin 2029

Active

Bruno BOUCKAERT

Director · since 15 septembre 2010 · until 29 juin 2029

Active

Ended mandates

Vitaline BOUCKAERT

Director · since 01 avril 2020 · until 08 mai 2028

Ended

Vitaline BOUCKAERT

Director · since 01 avril 2020

Ended

TRIPLE B

Director · since 13 mai 2013 · until 08 mai 2028 · 0473.781.355

Represented by Léon-Philippe BOUCKAERT

Ended

TRIPLE B

Director · since 13 mai 2013 · 0473.781.355

Represented by Bruno BOUCKAERT

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/09/2026
DEMISSION ADMINISTRATEURS/NOMINATION ADMINISTRATEUR _ :
PDF
Mandates30/01/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates27/02/2024
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates06/12/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates11/09/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates18/10/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates23/08/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates13/08/2012
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

2024
Annual accounts 202484,5 k €↓
2023
Annual accounts 2023121,6 k €↑
2022
Annual accounts 2022117,3 k €↑
2021
Annual accounts 20217,9 k €↓
2014
Annual accounts 201411,8 k €↑
2013
Annual accounts 2013-1,9 k €↑
2012
Annual accounts 2012-34,1 k €↓
2011
Annual accounts 201132,2 k €↑
2010
Annual accounts 201028,5 k €↓
2009
Annual accounts 200942,4 k €↑
2008
Annual accounts 20083,7 k €↓
2007
Annual accounts 200752 k €↑
2006
Annual accounts 200647,6 k €
13/04/1983
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

Compagnie de Serville

Overview

What does Compagnie de Serville do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

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