COMPAGNIE DES SERVICES
0445.615.327 · rovalta.com · 24/09/2026
ACTIVE
COMPAGNIE DES SERVICES
Financial year 2025 · closed on 30/06/2025
Net result
9 k €
+65.5% YoY
Gross margin
71,6 k €
+24.1% YoY
Equity
51,3 k €
+21.3% YoY
Overview
What does COMPAGNIE DES SERVICES do?
COMPAGNIE 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
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
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | +4.4% | 59,7 k € | -6.4% | 63,8 k € | +63.7% | 39 k € | +3.1% | 37,8 k € | -20.4% | 47,5 k € | -23.3% | 62 k € | -3.1% | 63,9 k € | -7.3% | 69 k € | +7.6% | 64,1 k € | -20.4% | 80,5 k € | -7.9% | 87,4 k € | +10.8% | 78,9 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 € | -34.6% | 42,4 k € | -8.0% | 46,1 k € | +103% | 22,8 k € | +5.4% | 21,6 k € | -28.8% | 30,4 k € | +55.8% | 19,5 k € | +57.0% | 12,4 k € | -7.5% | 13,4 k € | +5.8% | 12,7 k € | -58.8% | 30,9 k € | -21.1% | 39,1 k € | -8.1% | 42,6 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 € | -16.7% | 32,3 k € | +18.9% | 27,1 k € | +26.0% | 21,5 k € | +36.1% | 15,8 k € | -35.6% | 24,6 k € | +106% | 11,9 k € | +393% | -4,1 k € | +20.1% | -5,1 k € | -125% | -2,3 k € | -114% | 15,6 k € | -3.7% | 16,2 k € | -39.3% | 26,8 k € |
| Net result | 9 k € | +65.5% | 5,4 k € | +36.1% | 4 k € | -81.6% | 21,7 k € | +45.3% | 14,9 k € | -28.2% | 20,8 k € | +38.3% | 15 k € | +18.9% | 12,6 k € | -4.7% | 13,3 k € | -36.5% | 20,9 k € | +275% | 5,6 k € | +146% | -12,1 k € | -717% | 2 k € | -86.8% | 14,8 k € | +31.8% | 11,2 k € | -22.4% | 14,5 k € | -40.4% | 24,3 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 € | +286% | -5,2 k € | +79.9% | -26 k € | +36.6% | -41 k € | +23.5% | -53,6 k € | +19.8% | -66,9 k € | +23.8% | -87,8 k € | +6.0% | -93,4 k € | -14.9% | -81,3 k € | +2.4% | -83,3 k € | +15.1% | -98,1 k € | +10.3% | -109,3 k € | +11.7% | -123,8 k € |
| Total assets | 545,5 k € | -27.7% | 755 k € | -2.6% | 774,8 k € | +1366% | 52,8 k € | -54.0% | 114,9 k € | -10.4% | 128,2 k € | -9.0% | 140,9 k € | -9.7% | 156 k € | -6.1% | 166 k € | -8.6% | 181,7 k € | -2.6% | 186,6 k € | -10.3% | 208 k € | -21.1% | 263,7 k € | -11.1% | 296,7 k € | -7.5% | 320,7 k € | -10.1% | 356,7 k € | +6.9% | 333,8 k € |
| Cash | 25,2 k € | +37.4% | 18,4 k € | +8.2% | 17 k € | +202% | 5,6 k € | +1499% | 351 € | +110% | 167 € | -88.8% | 1,5 k € | -14.4% | 1,7 k € | +2.5% | 1,7 k € | +389% | 348 € | -12.1% | 396 € | -24.9% | 527 € | -81.3% | 2,8 k € | – | 7,9 k € | +67.4% | 4,7 k € | +40.9% | 3,3 k € | ||
| Debts | 494,3 k € | -30.7% | 712,7 k € | -3.4% | 737,9 k € | +3341% | 21,4 k € | -79.5% | 104,8 k € | -21.5% | 133,4 k € | -20.1% | 166,9 k € | -15.3% | 197 k € | -10.3% | 219,7 k € | -11.6% | 248,6 k € | -9.4% | 274,4 k € | -9.0% | 301,3 k € | -12.6% | 345 k € | -9.2% | 380 k € | -9.3% | 418,7 k € | -10.1% | 466 k € | +1.9% | 457,6 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 0,8 ETP | +60.0% | 0,5 ETP | -37.5% | 0,8 ETP | 0.0% | 0,8 ETP | -20.0% | 1,0 ETP | -16.7% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | +20.0% | 1,0 ETP | +25.0% | 0,8 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 30/06/2025 · 3 active · 1 ended
Active mandates
ANTHONY ROUTIER
ActivePatrick ROUTIER
ActiveSANDRINE COPPOLA
ActiveEnded mandates
Geert Verhaeghe
EndedAt this address
Other companies at this address
| 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
Annual accounts
Full financial information
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| 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
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 30/06/2025 · 3 active · 1 ended
Active mandates
ANTHONY ROUTIER
ActivePatrick ROUTIER
ActiveSANDRINE COPPOLA
ActiveEnded mandates
Geert Verhaeghe
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/11/2023DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates02/07/2021DEMISSIONS, NOMINATIONS
- Registered office08/01/2014MAATSCHAPPELIJKE ZETEL
- Capital / shares04/01/2006ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 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