Interservice
0434.047.977 · rovalta.com · 23/09/2026
ACTIVE
Interservice
Financial year 2021 · closed on 31/12/2021
Net result
4,1 k €
+271.8% YoY
Revenue
139,4 k €
+2.5% YoY
Equity
-3,8 k €
+51.9% YoY
Workforce
15,1 ETP
+2.7% YoY
Overview
What does Interservice do?
Interservice is a Non-profit organization incorporated in 1986. Its main activity is: Technical and vocational secondary education. Its registered office is in Rumes. It employs on average 15,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0434.047.977
Incorporation
15/09/1986
Legal form
Non-profit organization
Registered office
Place du Docteur Bocquet(RS) 2
7610 Rumes · WallonieSee on map
7610 Rumes · WallonieSee on map
Latest accounts
31/12/2021
Average workforce
15,1 ETP
Activities (NACE)
Joint committees (1)
- 31801
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 13 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Revenue | 139,4 k € | +2.5% | 135,9 k € | -11.6% | 153,8 k € | – | – | – | – | – | – | – | – | – | – | ||||||||||
| EBITDA | 7,7 k € | +444% | -2,2 k € | -65.6% | -1,4 k € | +74.0% | -5,2 k € | +57.3% | -12,2 k € | -315% | 5,7 k € | -24.1% | 7,5 k € | -22.9% | 9,7 k € | -26.8% | 13,3 k € | +291% | -6,9 k € | +1.5% | -7,1 k € | -406% | 2,3 k € | +118% | -12,6 k € |
| Operating result | 4,5 k € | +298% | -2,2 k € | -65.6% | -1,4 k € | +74.5% | -5,3 k € | +58.1% | -12,7 k € | -533% | 2,9 k € | -38.1% | 4,7 k € | -29.4% | 6,7 k € | -37.4% | 10,7 k € | +218% | -9,1 k € | -23.2% | -7,4 k € | -695% | -932 € | +94.1% | -15,7 k € |
| Net result | 4,1 k € | +272% | -2,4 k € | -61.2% | -1,5 k € | +72.9% | -5,4 k € | +57.8% | -12,9 k € | -535% | 3 k € | -30.4% | 4,3 k € | -32.4% | 6,3 k € | -46.5% | 11,8 k € | +187% | -13,5 k € | -82.1% | -7,4 k € | -732% | -892 € | +94.2% | -15,4 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | -3,8 k € | +51.9% | -7,9 k € | -43.3% | -5,5 k € | -36.7% | -4 k € | -382% | 1,4 k € | -90.1% | 14,3 k € | +26.1% | 11,4 k € | +59.9% | 7,1 k € | +769% | 818 € | +107% | -10,9 k € | -526% | 2,6 k € | -74.2% | 10 k € | -8.2% | 10,8 k € |
| Total assets | 77,9 k € | +26.4% | 61,6 k € | -4.7% | 64,6 k € | -6.2% | 68,9 k € | +3.2% | 66,7 k € | +0.5% | 66,4 k € | +4.9% | 63,3 k € | +1.7% | 62,2 k € | +21.7% | 51,1 k € | +19.0% | 43 k € | -17.0% | 51,7 k € | +1.5% | 50,9 k € | -14.0% | 59,2 k € |
| Cash | 52 k € | -2.2% | 53,1 k € | -8.8% | 58,3 k € | -3.0% | 60,1 k € | +5.4% | 57 k € | -2.4% | 58,4 k € | +12.1% | 52,1 k € | +4.9% | 49,6 k € | +61.8% | 30,7 k € | +28.9% | 23,8 k € | -38.6% | 38,8 k € | +7.7% | 36 k € | -14.0% | 41,9 k € |
| Debts | 81,7 k € | +19.5% | 68,3 k € | -1.4% | 69,3 k € | -2.7% | 71,2 k € | +12.2% | 63,5 k € | +42.1% | 44,7 k € | -6.8% | 47,9 k € | +6.6% | 44,9 k € | -10.7% | 50,3 k € | -3.6% | 52,2 k € | +20.7% | 43,2 k € | +7.2% | 40,3 k € | -12.1% | 45,9 k € |
| Other | |||||||||||||||||||||||||
| Workforce | 15,1 ETP | +2.7% | 14,7 ETP | +5.0% | 14,0 ETP | -6.7% | 15,0 ETP | 0.0% | 15,0 ETP | 0.0% | 15,0 ETP | +14.5% | 13,1 ETP | +8.3% | 12,1 ETP | -1.6% | 12,3 ETP | +2.5% | 12,0 ETP | +9.1% | 11,0 ETP | -4.3% | 11,5 ETP | +4.5% | 11,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 16 ended
Active mandates
Alain Maertens
ActiveEvelyne Parent
ActiveJean Havaux
ActiveJulie Vanhoutte
ActiveEnded mandates
Alain MAERTENS
EndedEvelyne Parent
EndedGérard AVET
EndedJean-Marie BODIN
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2022 | 29/07/2021 | 31/07/2020 | 17/07/2019 | 20/08/2018 | 31/05/2017 |
| General meeting | 19/07/2022 | 07/06/2021 | 23/06/2020 | 26/06/2019 | 24/04/2018 | 25/04/2017 |
| 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 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 19/07/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 07/06/2021 | 29/07/2021 | French | |
| Abridged model | 31/12/2019 | 23/06/2020 | 31/07/2020 | French | |
| Abridged model | 31/12/2018 | 26/06/2019 | 17/07/2019 | French | |
| Abridged model | 31/12/2017 | 24/04/2018 | 20/08/2018 | French | |
| Abridged model | 31/12/2016 | 25/04/2017 | 31/05/2017 | French | |
| Abridged model | 31/12/2015 | 12/04/2016 | 22/06/2016 | French | |
| Abridged model | 31/12/2014 | 16/06/2015 | 08/07/2015 | French | |
| Abridged model | 31/12/2013 | 19/05/2014 | 22/05/2014 | French | |
| Abridged model | 31/12/2012 | 17/05/2013 | 27/06/2013 | French | |
| Abridged model | 31/12/2011 | 18/05/2012 | 27/06/2013 | French | |
| Abridged model | 31/12/2010 | 20/05/2011 | 20/06/2011 | French | |
| Abridged model | 31/12/2009 | 20/05/2010 | 18/08/2010 | French | |
| Abridged model | 31/12/2008 | 20/05/2009 | 09/07/2009 | French |
Valuation
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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 16 ended
Active mandates
Alain Maertens
ActiveEvelyne Parent
ActiveJean Havaux
ActiveJulie Vanhoutte
ActiveEnded mandates
Alain MAERTENS
EndedEvelyne Parent
EndedGérard AVET
EndedJean-Marie BODIN
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20214,1 k €↑
- 2020Annual accounts 2020-2,4 k €↓
- 2019Annual accounts 2019-1,5 k €↑
- 2018Annual accounts 2018-5,4 k €↑
- 2017Annual accounts 2017-12,9 k €↓
- 2016Annual accounts 20163 k €↓
- 2015Annual accounts 20154,3 k €↓
- 2014Annual accounts 20146,3 k €↓
- 2013Annual accounts 201311,8 k €↑
- 2012Annual accounts 2012-13,5 k €↓
- 2011Annual accounts 2011-7,4 k €↓
- 2010Annual accounts 2010-892 €↑
- 2009Annual accounts 2009-15,4 k €
- 15/09/1986IncorporationNon-profit organization