ACTIVE

FIRST SERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

-5 k €

-116.7% YoY

Gross margin

13,1 k €

-79.5% YoY

Equity

37,6 k €

-11.7% YoY

What does FIRST SERVICES do?

FIRST SERVICES is a Private limited company incorporated in 1991. Its registered office is in Asse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.673.752

Incorporation

15/01/1991

Legal form

Private limited company

Registered office

Edingsesteenweg 85
1730 Asse · FlandreSee on map

Contributed capital

18 342,01 €

Latest accounts

31/12/2024

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	13,1 k €	-79.5%	63,8 k €	-5.7%	67,7 k €	-6.9%	72,7 k €	+373%	15,4 k €	-48.9%	30,1 k €	+87.5%	16 k €	+113%	7,5 k €	-67.6%	23,2 k €	-25.1%	31 k €	+18.6%	26,1 k €	+37.1%	19,1 k €	-3.3%	19,7 k €	+29.3%	15,2 k €	+17.8%	12,9 k €	+4047%	311,9 €	-54.7%	688,1 €	+112%	-5,8 k €
EBITDA	12,8 k €	-79.5%	62,2 k €	-4.7%	65,3 k €	-7.9%	70,9 k €	+389%	14,5 k €	-41.7%	24,9 k €	+78.5%	13,9 k €	+122%	6,3 k €	-70.3%	21,1 k €	-29.6%	30 k €	+20.0%	25 k €	+51.6%	16,5 k €	-12.3%	18,8 k €	+37.8%	13,6 k €	+10.5%	12,3 k €	+1773%	-738,3 €	-118%	-339,2 €	+95.1%	-6,9 k €
Operating result	-4,6 k €	-110%	45,9 k €	-8.4%	50,1 k €	-11.3%	56,4 k €	+10972%	-519,1 €	-106%	9,1 k €	+442%	-2,7 k €	-382%	946 €	+160%	-1,6 k €	-109%	17,7 k €	+59.8%	11,1 k €	+143%	4,6 k €	-41.8%	7,8 k €	+80.2%	4,4 k €	-58.1%	10,4 k €	+1509%	-738,3 €	+36.6%	-1,2 k €	+85.0%	-7,8 k €
Net result	-5 k €	-117%	29,9 k €	-17.1%	36,1 k €	-19.5%	44,8 k €	+5123%	-892 €	+89.4%	-8,5 k €	+9.5%	-9,3 k €	-134%	-4 k €	+3.3%	-4,1 k €	-131%	13,1 k €	+21.8%	10,7 k €	+187%	3,7 k €	-45.2%	6,8 k €	+134%	2,9 k €	-71.9%	10,4 k €	+474%	1,8 k €	+201%	-1,8 k €	+79.6%	-8,8 k €
Balance sheet
Equity	37,6 k €	-11.7%	42,6 k €	+235%	12,7 k €	+154%	-23,4 k €	+65.7%	-68,2 k €	-1.3%	-67,3 k €	-14.4%	-58,8 k €	+4.9%	-61,9 k €	-6.9%	-57,9 k €	-8.2%	-53,5 k €	+19.7%	-66,6 k €	+13.9%	-77,4 k €	+4.6%	-81,1 k €	+7.8%	-87,9 k €	+3.2%	-90,8 k €	+10.3%	-101,2 k €	+1.8%	-103 k €	-1.8%	-101,2 k €
Total assets	418,1 k €	-9.0%	459,4 k €	+7.3%	428,3 k €	+6.3%	403 k €	-2.9%	415 k €	-0.6%	417,4 k €	+2.6%	407 k €	-7.2%	438,6 k €	+106%	213,2 k €	+297%	53,7 k €	+26.5%	42,5 k €	+14.9%	37 k €	-17.3%	44,7 k €	-15.6%	52,9 k €	+135%	22,5 k €	+543%	3,5 k €	-50.9%	7,1 k €	-49.3%	14 k €
Cash	22 k €	-57.7%	51,9 k €	+72.7%	30,1 k €	+60.0%	18,8 k €	+308%	4,6 k €	-58.0%	11 k €	+106547%	10,3 €	-100.0%	23 k €	-27.4%	31,7 k €	-10.5%	35,4 k €	+231%	10,7 k €	+72.3%	6,2 k €	+48.2%	4,2 k €	-49.7%	8,3 k €	-4.6%	8,7 k €		–		999,2 €	-87.6%	8,1 k €
Debts	380,5 k €	-8.7%	416,8 k €	+0.3%	415,5 k €	-2.5%	426,4 k €	-11.8%	483,2 k €	-0.2%	484,1 k €	+4.0%	465,3 k €	-7.0%	500,5 k €	+84.6%	271,1 k €	+153%	107,2 k €	-1.7%	109,1 k €	-4.6%	114,3 k €	-9.1%	125,8 k €	-10.5%	140,5 k €	+24.0%	113,4 k €	+8.2%	104,7 k €	-3.7%	108,8 k €	-4.5%	113,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Jan Cornelis

Director · since 10 janvier 2024

Active

Ended mandates

Christiane VAN MUYLEM

Manager

Ended

Jan Cornelis

Director

Ended

Jan Cornelis

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/07/2025	26/07/2024	29/09/2023	31/08/2022	31/08/2021	24/07/2020
General meeting	30/06/2025	30/06/2024	31/08/2023	29/08/2022	30/08/2021	12/06/2020
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
Micro model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	26/07/2024	Dutch	PDF
Micro model	31/12/2022	31/08/2023	29/09/2023	Dutch	PDF
Micro model	31/12/2021	29/08/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	30/08/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	12/06/2020	24/07/2020	Dutch	PDF
Micro model	31/12/2018	14/06/2019	30/07/2019	Dutch	PDF
Micro model	31/12/2017	08/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	09/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	12/12/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	07/07/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	28/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 3 ended

Active mandates

Jan Cornelis

Director · since 10 janvier 2024

Active

Ended mandates

Christiane VAN MUYLEM

Manager

Ended

Jan Cornelis

Director

Ended

Jan Cornelis

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/04/2020
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates16/08/2019
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/04/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/08/2010
MAATSCHAPPELIJKE ZETEL - 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

2024
Annual accounts 2024-5 k €↓
2023
Annual accounts 202329,9 k €↓
2022
Annual accounts 202236,1 k €↓
2021
Annual accounts 202144,8 k €↑
2020
Annual accounts 2020-892 €↑
2019
Annual accounts 2019-8,5 k €↑
2018
Annual accounts 2018-9,3 k €↓
2017
Annual accounts 2017-4 k €↑
2016
Annual accounts 2016-4,1 k €↓
2015
Annual accounts 201513,1 k €↑
2014
Annual accounts 201410,7 k €↑
2013
Annual accounts 20133,7 k €↓
2012
Annual accounts 20126,8 k €↑
2011
Annual accounts 20112,9 k €↓
2010
Annual accounts 201010,4 k €↑
2009
Annual accounts 20091,8 k €↑
2008
Annual accounts 2008-1,8 k €↑
2007
Annual accounts 2007-8,8 k €
15/01/1991
IncorporationPrivate 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

FIRST SERVICES

Overview

What does FIRST SERVICES do?

Trend over 18 financial years

Indicative valuation

Board of directors

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