COMPAGNIE DES SERVICES
0445.615.327 · rovalta.com · 08/11/2026
ACTIVE
COMPAGNIE DES SERVICES
Financial year 2025 · Closed on 30/06/2025
Net result9 k €+65,5 %over 1 year
Gross margin71,6 k €+24,1 %over 1 year
Equity51,3 k €+21,3 %over 1 year
Overview
Identity
Source · BCE/KBOCOMPAGNIE DES SERVICES is a Private limited company incorporated in 1991. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Mouscron.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0445.615.327
- Incorporation
- 12/11/1991
- Legal form
- Private limited company
- Registered office
- Boulevard Industriel 88
7700 Mouscron · WallonieSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 30/06/2025
Activities (NACE)
Joint committees (1)
- 14904
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 17 financial years
| 2025 | 2024 | 2023 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 71,6 k € | +24.1% | 57,7 k € | +27.8% | 45,2 k € | +17.8% | 38,4 k € | -38.5% | 62,3 k € |
| EBITDA | 47,3 k € | +10.6% | 42,8 k € | +5.5% | 40,6 k € | +20.8% | 33,6 k € | +21.0% | 27,8 k € |
| Operating result | 19,1 k € | +30.9% | 14,6 k € | +14.2% | 12,8 k € | -60.2% | 32,2 k € | +19.7% | 26,9 k € |
| Net result | 9 k € | +65.5% | 5,4 k € | +36.1% | 4 k € | -81.6% | 21,7 k € | +45.3% | 14,9 k € |
| Balance sheet | |||||||||
| Equity | 51,3 k € | +21.3% | 42,3 k € | +14.8% | 36,8 k € | +17.3% | 31,4 k € | +223% | 9,7 k € |
| Total assets | 545,5 k € | -27.7% | 755 k € | -2.6% | 774,8 k € | +1366% | 52,8 k € | -54.0% | 114,9 k € |
| Cash | 25,2 k € | +37.4% | 18,4 k € | +8.2% | 17 k € | +202% | 5,6 k € | +1499% | 351 € |
| Debts | 494,3 k € | -30.7% | 712,7 k € | -3.4% | 737,9 k € | +3341% | 21,4 k € | -79.5% | 104,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20253 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
ANTHONY ROUTIER | Director | ||
Patrick ROUTIER | Director | ||
SANDRINE COPPOLA | Director |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Geert Verhaeghe | Administrator - manager2020 accounts |
Other companies at this address
Boulevard Industriel 88 7700 Mouscron| Company | CBE no. |
|---|---|
EURAUTO1● Active | 0643.801.074 |
GROUPE SERVICES PLUS● Active | 0775.997.228 |
Manie Tout Services● Active | 0822.937.706 |
Mouscron Solidarité Services● Active | 0895.711.955 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/02/2026 | 28/02/2025 | 29/02/2024 | 30/01/2021 | 31/01/2020 | 30/01/2019 |
| General meeting | 01/12/2025 | 02/12/2024 | 01/12/2023 | 01/12/2020 | 02/12/2019 | 01/12/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 01/12/2025 | 27/02/2026 | French | |
| Micro model | 30/06/2024 | 02/12/2024 | 28/02/2025 | French | |
| Micro model | 30/06/2023 | 01/12/2023 | 29/02/2024 | French | |
| Micro model | 30/06/2020 | 01/12/2020 | 30/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 02/12/2019 | 31/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 01/12/2018 | 30/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 01/12/2017 | 29/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 01/12/2016 | 27/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 01/12/2015 | 30/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 01/12/2014 | 30/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 01/12/2013 | 28/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 04/12/2012 | 28/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 04/12/2011 | 31/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 04/12/2010 | 31/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 04/12/2009 | 28/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 15/12/2008 | 30/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 04/12/2007 | 31/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 04/12/2006 | 31/01/2007 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 30/06/20253 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
ANTHONY ROUTIER | Director | ||
Patrick ROUTIER | Director | ||
SANDRINE COPPOLA | Director |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Geert Verhaeghe | Administrator - manager2020 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates23/11/2023DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates02/07/2021DEMISSIONS, NOMINATIONS
- Registered office08/01/2014wijziging maatschappelijke zetel
- Capital / shares04/01/2006ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings17 filings
Mandates
ANTHONY ROUTIER
Patrick ROUTIER
SANDRINE COPPOLA
Geert Verhaeghe
199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
COMPAGNIE DES SERVICES
Boulevard Industriel 88, 7700 Mouscron
Director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Boulevard Industriel 88, 7700 MouscronCurrent | accounts 2023 → 2025 | Accounts 2025 · 2026-00047042 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| COMPAGNIE DES SERVICESCurrent | accounts 2023 → 2025 | Accounts 2025 · 2026-00047042 |
Events
- 2025Annual accounts 20259 k €↑
- 2024Annual accounts 20245,4 k €↑
- 2023Annual accounts 20234 k €↓
- 2020Annual accounts 202021,7 k €↑
- 2019Annual accounts 201914,9 k €↓
- 2018Annual accounts 201820,8 k €↑
- 2017Annual accounts 201715 k €↑
- 2016Annual accounts 201612,6 k €↓
- 2015Annual accounts 201513,3 k €↓
- 2014Annual accounts 201420,9 k €↑
- 2013Annual accounts 20135,6 k €↑
- 2012Annual accounts 2012-12,1 k €↓
- 2011Annual accounts 20112 k €↓
- 2010Annual accounts 201014,8 k €↑
- 2009Annual accounts 200911,2 k €↓
- 2008Annual accounts 200814,5 k €↓
- 2007Annual accounts 200724,3 k €
- 12/11/1991IncorporationPrivate limited company