CEGIS
0442.085.121 · rovalta.com · 22/09/2026
ACTIVE
CEGIS
Financial year 2025 · closed on 31/12/2025
Net result
-205,4 k €
-217.5% YoY
Gross margin
560,6 k €
+16.7% YoY
Equity
-1,1 M €
-24.0% YoY
Workforce
6,9 ETP
+40.8% YoY
Overview
What does CEGIS do?
CEGIS is a Cooperative society incorporated in 1990. Its main activity is: Security and investigation activities. Its registered office is in Seraing. It employs on average 6,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0442.085.121
Incorporation
08/11/1990
Legal form
Cooperative society
Registered office
Rue de la Gare 4
4102 Seraing · WallonieSee on map
4102 Seraing · WallonieSee on map
Contributed capital
56 296,00 €
Latest accounts
31/12/2025
Average workforce
6,9 ETP
Activities (NACE)
Joint committees (2)
- 200
- 218
Signals
Healthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 560,6 k € | +16.7% | 480,4 k € | +131% | 208,3 k € | +45.8% | 142,9 k € | +148% | 57,7 k € | -63.8% | 159,3 k € | -58.2% | 380,8 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||
| EBITDA | -156,3 k € | -458% | -28 k € | +85.6% | -194,5 k € | +6.7% | -208,5 k € | +47.1% | -394,4 k € | -183% | -139,2 k € | -234% | 104,3 k € | +73.9% | 60 k € | -7.8% | 65 k € | -13.5% | 75,2 k € | +27.6% | 59 k € | -34.6% | 90,2 k € | -51.1% | 184,3 k € | -16.2% | 220 k € | +218% | -186,9 k € | -1326% | 15,2 k € | +1022% | -1,7 k € | -105% | 36,6 k € | -34.0% | 55,4 k € | -11.3% | 62,5 k € |
| Operating result | -199,1 k € | -312% | -48,3 k € | +79.4% | -234,9 k € | +1.9% | -239,5 k € | +44.2% | -428,9 k € | -149% | -172,1 k € | -308% | 82,9 k € | +252% | 23,6 k € | +4.5% | 22,6 k € | -2.8% | 23,2 k € | -21.9% | 29,7 k € | -70.3% | 100,1 k € | -39.9% | 166,4 k € | -19.6% | 206,9 k € | +202% | -202,5 k € | -2680% | -7,3 k € | +75.6% | -29,9 k € | -638% | -4 k € | -126% | 15,4 k € | -22.2% | 19,8 k € |
| Net result | -205,4 k € | -217% | -64,7 k € | +72.5% | -235,2 k € | +3.6% | -244,1 k € | +43.9% | -435 k € | -149% | -175 k € | -411% | 56,2 k € | +578% | 8,3 k € | +323% | 2 k € | -91.2% | 22,2 k € | +7.6% | 20,6 k € | -67.4% | 63,2 k € | -40.6% | 106,3 k € | -46.9% | 200,3 k € | +198% | -204,1 k € | -5512% | -3,6 k € | +87.4% | -28,9 k € | -143% | -11,9 k € | -276% | 6,7 k € | -38.9% | 11 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | -1,1 M € | -24.0% | -856,3 k € | -8.2% | -791,6 k € | -42.3% | -556,5 k € | -78.1% | -312,4 k € | -355% | 122,6 k € | -58.8% | 297,6 k € | -32.6% | 441,4 k € | +1.9% | 433,1 k € | +0.5% | 431,1 k € | +5.4% | 408,9 k € | +5.3% | 388,3 k € | +19.4% | 325,1 k € | +48.6% | 218,8 k € | +1081% | 18,5 k € | -91.7% | 222,6 k € | -1.6% | 226,3 k € | -11.3% | 255,2 k € | -4.4% | 267 k € | +2.1% | 261,5 k € |
| Total assets | 499,4 k € | -4.5% | 522,8 k € | +15.2% | 453,8 k € | +14.7% | 395,5 k € | -5.4% | 418,2 k € | -26.1% | 565,8 k € | +6.3% | 532,5 k € | -33.2% | 797,2 k € | +10.8% | 719,3 k € | -2.2% | 735,5 k € | -30.0% | 1,1 M € | +21.6% | 863,9 k € | +8.6% | 795,6 k € | +49.0% | 533,9 k € | -8.8% | 585,2 k € | -6.4% | 625,1 k € | +73.7% | 359,9 k € | -56.7% | 831,8 k € | -23.4% | 1,1 M € | +29.9% | 835,7 k € |
| Cash | 158,7 k € | +9.8% | 144,5 k € | +112% | 68,2 k € | +20.2% | 56,7 k € | -58.6% | 137 k € | -50.4% | 276,4 k € | +356% | 60,6 k € | -79.8% | 300,1 k € | +180% | 107,2 k € | -62.0% | 281,9 k € | +578% | 41,6 k € | -25.9% | 56,1 k € | -46.4% | 104,6 k € | +15.4% | 90,7 k € | +468% | 16 k € | -50.7% | 32,4 k € | +138% | 13,6 k € | -96.2% | 359,4 k € | -18.4% | 440,3 k € | +244% | 128 k € |
| Debts | 1,6 M € | +14.3% | 1,4 M € | +10.1% | 1,2 M € | +30.4% | 945 k € | +30.2% | 725,6 k € | +84.5% | 393,3 k € | +71.6% | 229,2 k € | -35.2% | 353,6 k € | +25.9% | 280,9 k € | -7.7% | 304,4 k € | -52.5% | 640,1 k € | +34.6% | 475,5 k € | +1.2% | 469,7 k € | +49.2% | 314,8 k € | -44.3% | 565,7 k € | +40.6% | 402,3 k € | +201% | 133,5 k € | -76.8% | 575,1 k € | -28.5% | 804,3 k € | +65.2% | 486,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 6,9 ETP | +40.8% | 4,9 ETP | +22.5% | 4,0 ETP | +2.6% | 3,9 ETP | -2.5% | 4,0 ETP | +33.3% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | -25.0% | 4,0 ETP | +33.3% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | -21.1% | 3,8 ETP | -5.0% | 4,0 ETP | 0.0% | 4,0 ETP | -13.0% | 4,6 ETP | +9.5% | 4,2 ETP | +7.7% | 3,9 ETP |
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 40 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/06/2026 | 10/07/2025 | 04/09/2024 | 20/07/2023 | 05/07/2022 | 25/06/2021 |
| General meeting | 09/06/2026 | 12/06/2025 | 10/06/2024 | 12/06/2023 | 13/06/2022 | 07/06/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 09/06/2026 | 30/06/2026 | French | |
| Abridged model | 31/12/2024 | 12/06/2025 | 10/07/2025 | French | |
| Abridged model | 31/12/2023 | 10/06/2024 | 04/09/2024 | French | |
| Abridged model | 31/12/2022 | 12/06/2023 | 20/07/2023 | French | |
| Abridged model | 31/12/2021 | 13/06/2022 | 05/07/2022 | French | |
| Abridged model | 31/12/2020 | 07/06/2021 | 25/06/2021 | French | |
| Abridged model | 31/12/2019 | 15/09/2020 | 01/10/2020 | French | |
| Full model | 31/12/2018 | 28/03/2019 | 11/04/2019 | French | |
| Full model | 31/12/2017 | 18/06/2018 | 27/06/2018 | French | |
| Full model | 31/12/2016 | 26/06/2017 | 20/07/2017 | French | |
| Full model | 31/12/2015 | 20/06/2016 | 30/06/2016 | French | |
| Full model | 31/12/2014 | 29/06/2015 | 09/07/2015 | French | |
| Full model | 31/12/2013 | 30/06/2014 | 08/07/2014 | French | |
| Full model | 31/12/2012 | 24/06/2013 | 05/07/2013 | French | |
| Full model | 31/12/2011 | 19/06/2012 | 25/06/2012 | French | |
| Full model | 31/12/2010 | 23/08/2011 | 29/08/2011 | French | |
| Full model | 31/12/2009 | 11/06/2010 | 05/07/2010 | French | |
| Full model | 31/12/2008 | 30/06/2009 | 29/07/2009 | French | |
| Full model | 31/12/2007 | 30/06/2008 | 18/08/2008 | French | |
| Full model | 31/12/2006 | 29/06/2007 | 13/07/2007 | French |
Valuation
Estimate
Indicative valuation
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 31/12/2025 · 3 active · 40 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other08/09/2026N° d'entreprise :
- Mandates03/06/2026DEMISSIONS, NOMINATIONS
- Court decision14/01/2026RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Other16/06/2025STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET
- Other17/03/2025DIVERS
- Mandates20/07/2023DEMISSIONS, NOMINATIONS
- Mandates27/07/2022DEMISSIONS, NOMINATIONS
- Mandates12/07/2022DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-205,4 k €↓
- 2024Annual accounts 2024-64,7 k €↑
- 2023Annual accounts 2023-235,2 k €↑
- 2022Annual accounts 2022-244,1 k €↑
- 2021Annual accounts 2021-435 k €↓
- 2020Annual accounts 2020-175 k €↓
- 2019Annual accounts 201956,2 k €↑
- 2019Name changeCEGIS
- 2018Annual accounts 20188,3 k €↑
- 2017Annual accounts 20172 k €↓
- 2016Annual accounts 201622,2 k €↑
- 2015Annual accounts 201520,6 k €↓
- 2014Annual accounts 201463,2 k €↓
- 2013Annual accounts 2013106,3 k €↓
- 2012Annual accounts 2012200,3 k €↑
- 2011Annual accounts 2011-204,1 k €↓
- 2010Annual accounts 2010-3,6 k €↑
- 2009Annual accounts 2009-28,9 k €↓
- 2008Annual accounts 2008-11,9 k €↓
- 2007Annual accounts 20076,7 k €↓
- 2006Annual accounts 200611 k €
- 2006Name changeCORPORATIONS EFFICIENCY GROWTH TROUGH INFORMATION SYSTEMS
- 08/11/1990IncorporationCooperative society