ACTIVE

FACILICOM SERVICES GROUP BELGIUM

Financial year 2025 · closed on 28/12/2025
Net result
859,8 k €
-95.4% YoY
Revenue
11 M €
-4.9% YoY
Equity
33,5 M €
+2.6% YoY
Workforce
63,5 ETP
-10.6% YoY

What does FACILICOM SERVICES GROUP BELGIUM do?

FACILICOM SERVICES GROUP BELGIUM is a Public limited company incorporated in 1985. Its main activity is: Activities of holding companies. Its registered office is in Antwerpen. It employs on average 63,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0427.858.090
Incorporation
03/10/1985
Legal form
Public limited company
Registered office
Kattendijkdok-Westkaai 12.005
2000 Antwerpen · FlandreSee on map
Contributed capital
36 995 000,00 €
Latest accounts
28/12/2025
Average workforce
63,5 ETP
Joint committees (3)
  • 100
  • 200
  • 218
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320232022202120192018201720162015201420132012201020092008
Income statement
Revenue11 M €11,5 M €12,1 M €11,8 M €10,4 M €10,8 M €10,9 M €10 M €8 M €7,7 M €7,3 M €7,4 M €7,5 M €8,8 M €4,3 M €4,5 M €4,4 M €
EBITDA1,2 M €593,6 k €172 k €846,5 k €401,6 k €909,5 k €568,3 k €180,6 k €484,9 k €255,8 k €403 k €667,5 k €1,8 M €1,3 M €139,7 k €516,1 k €317,2 k €
Operating result1,1 M €505,8 k €327,2 k €-885,2 k €604,3 k €326,6 k €292,5 k €-60,9 k €278,2 k €26,2 k €113,4 k €304,1 k €1,4 M €862,6 k €-5 k €411,8 k €238,5 k €
Net result859,8 k €18,7 M €-4,9 M €-2,4 M €-2,2 M €-2 M €-1,4 M €-3,5 M €-4,4 M €-1,3 M €-732,5 k €-3,1 M €275,4 k €-42,4 k €2,7 M €-600,3 k €92,5 k €
Balance sheet
Equity33,5 M €32,7 M €14 M €18,9 M €21,3 M €23,4 M €25,4 M €26,8 M €1 M €5,4 M €6,7 M €7,5 M €10,6 M €10,3 M €11,3 M €8,6 M €9,2 M €
Total assets44,2 M €39,9 M €37,9 M €38,6 M €37,5 M €39,1 M €39,7 M €42,5 M €44,8 M €47,1 M €47,2 M €45,3 M €45,6 M €42,8 M €37,2 M €14,9 M €12,5 M €
Cash570,1 k €2,2 k €71,5 k €94,6 k €214,1 k €1,6 k €524,5 k €580,3 k €49,2 k €392,6 k €92,6 k €64,4 k €391,1 k €116,9 k €40,9 k €
Debts10,6 M €6,4 M €23,4 M €19,3 M €16,2 M €15,3 M €14,1 M €15,7 M €43,7 M €41,6 M €40,4 M €37,7 M €34,9 M €32,3 M €25,6 M €6,1 M €3,2 M €
Other
Workforce63,5 ETP71,0 ETP71,7 ETP64,4 ETP70,4 ETP67,5 ETP62,1 ETP67,0 ETP61,8 ETP59,3 ETP58,4 ETP55,6 ETP54,7 ETP53,2 ETP25,3 ETP22,8 ETP23,7 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 28/12/2025 · 2 active · 21 ended

Active mandates

Johannes Adrianus Gennissen

Managing director · since 27 juin 2024 · until 20 juin 2030

Active
Martine Geurts

Director · since 27 juin 2024 · until 20 juin 2030

Active

Ended mandates

Gennissen Johannes Adrianus

Managing director · since 27 juin 2018 · until 20 juin 2024

Ended
Johannes Adrianus Gennissen

Gedeleerd bestuurder · since 27 juin 2018 · until 20 juin 2024

Ended
Johannes Adrianus Gennissen

Managing director · since 27 juin 2018 · until 27 juin 2024

Ended
Martine Geurts

Director · since 27 juin 2018 · until 20 juin 2024

Ended
At this address

Other companies at this address

CompanyCBE no.
0869.474.247
0464.536.661
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0462.824.315
GomActive
0414.600.566
0892.125.034
Annual accounts

Full financial information

202520242024202320232022
Type of accountFull modelm121-f-pFull modelFull modelFull modelm120-f-p
Start of the financial year30/12/202401/01/202401/01/202402/01/202303/01/202201/01/2022
Closing of the financial year28/12/202531/12/202429/12/202431/12/202301/01/202331/12/2022
Length of the financial year13 months12 months12 months12 months13 months12 months
Filing date19/06/202603/07/202502/07/202508/07/202429/06/202308/11/2023
General meeting18/06/202619/06/202519/06/202527/06/202423/06/202306/06/2023
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

40 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model28/12/202518/06/202619/06/2026DutchPDF
m121-f-p31/12/202419/06/202503/07/2025DutchPDF
Full model29/12/202419/06/202502/07/2025DutchPDF
Full model31/12/202327/06/202408/07/2024DutchPDF
m121-f-p31/12/202327/06/202424/07/2024DutchPDF
Full model01/01/202323/06/202329/06/2023DutchPDF
m120-f-p31/12/202206/06/202308/11/2023DutchPDF
Full model02/01/202216/06/202230/08/2022DutchPDF
m120-f-p02/01/202216/06/202230/08/2022DutchPDF
Full model03/01/202130/06/202123/08/2021DutchPDF
m120-f-p03/01/202103/06/202123/08/2021DutchPDF
Full model29/12/201918/06/202009/07/2020DutchPDF
m120-f-p29/12/201918/06/202009/07/2020DutchPDF
Full model30/12/201820/06/201917/07/2019DutchPDF
m120-f-pCorrection30/12/201820/06/201912/12/2019DutchPDF
m120-f-p30/12/201820/06/201917/07/2019DutchPDF
Full model31/12/201727/06/201812/07/2018DutchPDF
m120-f-p31/12/201727/06/201812/07/2018DutchPDF
Full model31/12/201609/06/201726/07/2017DutchPDF
m120-f-p31/12/201609/06/201726/07/2017DutchPDF
Full model31/12/201526/09/201628/09/2016DutchPDF
m120-f-p31/12/201526/09/201628/09/2016DutchPDF
Full model31/12/201425/06/201510/07/2015DutchPDF
m120-f-p31/12/201425/06/201514/07/2015DutchPDF

View all 40 filings

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 28/12/2025 · 2 active · 21 ended

Active mandates

Johannes Adrianus Gennissen

Managing director · since 27 juin 2024 · until 20 juin 2030

Active
Martine Geurts

Director · since 27 juin 2024 · until 20 juin 2030

Active

Ended mandates

Gennissen Johannes Adrianus

Managing director · since 27 juin 2018 · until 20 juin 2024

Ended
Johannes Adrianus Gennissen

Gedeleerd bestuurder · since 27 juin 2018 · until 20 juin 2024

Ended
Johannes Adrianus Gennissen

Managing director · since 27 juin 2018 · until 27 juin 2024

Ended
Martine Geurts

Director · since 27 juin 2018 · until 20 juin 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office24/04/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates09/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/02/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/06/2020
    ONTSLAGEN - BENOEMINGEN
    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 2025859,8 k €
  2. 2024
    Annual accounts 202418,7 M €
  3. 2023
    Annual accounts 2023-4,9 M €
  4. 2023
    Annual accounts 2023-2,4 M €
  5. 2022
    Annual accounts 2022-2,2 M €
  6. 2021
    Annual accounts 2021-2 M €
  7. 2019
    Annual accounts 2019-1,4 M €
  8. 2018
    Annual accounts 2018-3,5 M €
  9. 2017
    Annual accounts 2017-4,4 M €
  10. 2016
    Annual accounts 2016-1,3 M €
  11. 2015
    Annual accounts 2015-732,5 k €
  12. 2014
    Annual accounts 2014-3,1 M €
  13. 2013
    Annual accounts 2013275,4 k €
  14. 2012
    Annual accounts 2012-42,4 k €
  15. 2010
    Annual accounts 20102,7 M €
  16. 2009
    Annual accounts 2009-600,3 k €
  17. 2008
    Annual accounts 200892,5 k €
  18. 03/10/1985
    IncorporationPublic limited company