ACTIVE

JOHN COCKERILL SERVICES HAINAUT

Financial year 2025 · Closed on 31/12/2025

Net result-1,3 M €-132,2 %over 1 year
Revenue16,3 M €-22,5 %over 1 year
Equity-189,8 k €-117,1 %over 1 year
Workforce141,9 ETP-16,0 %over 1 year

Identity

Source · BCE/KBO

JOHN COCKERILL SERVICES HAINAUT is a Public limited company incorporated in 1992. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Manage. It employs on average 141,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0448.622.822
Incorporation
13/10/1992
Legal form
Public limited company
Registered office
Avenue Georges Pirson 12
7170 Manage · WallonieSee on map
Contributed capital
3 659 780,05 €
Latest accounts
31/12/2025
Average workforce
141,9 ETP
Joint committees (2)
  • 111
  • 209
Signals
Healthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20252024202320222020
Income statement
Revenue16,3 M €21,1 M €23 M €23,9 M €15,8 M €
EBITDA-809 k €-459,7 k €244,4 k €708,1 k €25,2 k €
Operating result-1,2 M €-684,6 k €-17,3 k €552,9 k €-208,8 k €
Net result-1,3 M €-558,4 k €-406,1 k €-52 k €-296 k €
Balance sheet
Equity-189,8 k €1,1 M €1,7 M €2,1 M €980,9 k €
Total assets4,9 M €8 M €11,8 M €7,9 M €7,7 M €
Cash–––––
Debts4,5 M €6,6 M €9,7 M €5,5 M €6,2 M €
Other
Workforce141,9 ETP168,9 ETP183,7 ETP189,5 ETP178,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 26 ended

Active mandates

Nicolas ANDRIVON

Chairman of the board of directors · since 31 juillet 2024 · until 27 avril 2027

Active
Olivier LEROY

Managing director · since 04 mai 2021 · until 27 avril 2027

Active

Ended mandates

Franck PASQUALINI

Chairman of the board of directors · since 04 mai 2021 · until 30 avril 2024

Ended
Franck PASQUALINI

Chairman of the board of directors · since 04 mai 2021 · until 06 mai 2024

Ended
Olivier LEROY

Managing director · since 04 mai 2021 · until 30 avril 2024

Ended
Olivier LEROY

Managing director · since 04 mai 2021 · until 06 mai 2024

Ended

Other companies at this address

Avenue Georges Pirson 12 7170 Manage
CompanyCBE no.
0462.442.946

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/07/202601/09/202528/05/202416/05/202319/05/202211/05/2021
General meeting26/06/202626/08/202530/04/202425/04/202326/04/202204/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202526/06/202601/07/2026FrenchPDF
Full model31/12/202426/08/202501/09/2025FrenchPDF
Full model31/12/202330/04/202428/05/2024FrenchPDF
Full model31/12/202225/04/202316/05/2023FrenchPDF
Full model31/12/202126/04/202219/05/2022FrenchPDF
Full model31/12/202004/05/202111/05/2021FrenchPDF
Full model31/12/201923/06/202023/06/2020FrenchPDF
Full model31/12/201806/05/201909/05/2019FrenchPDF
Full model31/12/201707/05/201815/05/2018FrenchPDF
Full model31/12/201602/05/201709/05/2017FrenchPDF
Full model31/12/201502/05/201611/05/2016FrenchPDF
Full model31/12/201404/05/201508/05/2015FrenchPDF
Full model31/12/201305/05/201406/05/2014FrenchPDF
Full model31/12/201206/05/201327/05/2013FrenchPDF
Full model31/12/201107/05/201214/05/2012FrenchPDF
Full model31/12/201002/05/201120/05/2011FrenchPDF
Full model31/12/200921/06/201015/07/2010FrenchPDF
Full model31/12/200830/06/200916/07/2009FrenchPDF
Full model31/12/200705/05/200806/06/2008FrenchPDF
Full model31/12/200602/05/200710/05/2007FrenchPDF

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 26 ended

Active mandates

Nicolas ANDRIVON

Chairman of the board of directors · since 31 juillet 2024 · until 27 avril 2027

Active
Olivier LEROY

Managing director · since 04 mai 2021 · until 27 avril 2027

Active

Ended mandates

Franck PASQUALINI

Chairman of the board of directors · since 04 mai 2021 · until 30 avril 2024

Ended
Franck PASQUALINI

Chairman of the board of directors · since 04 mai 2021 · until 06 mai 2024

Ended
Olivier LEROY

Managing director · since 04 mai 2021 · until 30 avril 2024

Ended
Olivier LEROY

Managing director · since 04 mai 2021 · until 06 mai 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates30/09/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/05/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares14/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Restructuring18/11/2021
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates04/11/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION - ASSEMBLEE GENERALE
    PDF
  • Restructuring27/09/2021
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates06/07/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares05/12/2019
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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Timeline

  1. 2025
    Annual accounts 2025-1,3 M €↓
  2. 2024
    Annual accounts 2024-558,4 k €↓
  3. 2023
    Annual accounts 2023-406,1 k €↓
  4. 2022
    Annual accounts 2022-52 k €↑
  5. 2020
    Annual accounts 2020-296 k €↓
  6. 2019
    Annual accounts 2019-41,6 k €↓
  7. 2018
    Annual accounts 201850,5 k €↑
  8. 2017
    Annual accounts 2017-359,8 k €↓
  9. 2016
    Annual accounts 201623,9 k €↓
  10. 2015
    Annual accounts 2015109,7 k €↑
  11. 2014
    Annual accounts 2014-469,7 k €↓
  12. 2013
    Annual accounts 2013-219,1 k €↓
  13. 2012
    Annual accounts 20121,1 M €↑
  14. 2011
    Annual accounts 2011119 €↓
  15. 2010
    Annual accounts 2010306 k €↑
  16. 2009
    Annual accounts 2009-1,6 M €↓
  17. 2008
    Annual accounts 2008-858,3 k €↓
  18. 2007
    Annual accounts 200767,3 k €
  19. 13/10/1992
    IncorporationPublic limited company