ACTIVE

AT YOUR SERVICE

Export PDF

Financial year 2025 · Closed on 31/03/2025

Net result3,1 k €-86,2 %over 1 year
Gross margin14,6 k €-62,0 %over 1 year
Equity82,5 k €+1,3 %over 1 year

Identity

Source · BCE/KBO

AT YOUR SERVICE is a Private limited company incorporated in 1993. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Dilbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0450.929.838
Incorporation
17/09/1993
Legal form
Private limited company
Registered office
Viooltjesstraat 16
1700 Dilbeek · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/03/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin14,6 k €38,5 k €55 k €39,5 k €-26,7 k €
EBITDA14,6 k €37,7 k €54,6 k €38,7 k €-26,7 k €
Operating result5,2 k €29,8 k €47,5 k €33,4 k €-30,6 k €
Net result3,1 k €22,2 k €33,1 k €30,4 k €-32 k €
Balance sheet
Equity82,5 k €81,4 k €59,2 k €26,1 k €-4,2 k €
Total assets101,5 k €110,5 k €100,9 k €56,6 k €63,4 k €
Cash38,6 k €60,5 k €59,9 k €24,8 k €35 k €
Debts19 k €29 k €41,7 k €30,5 k €67,7 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2024

1 active · 2 ended

Active mandates

PHILIPPE DELSART

Director

Active

Ended mandates

Philippe DELSART

Manager · since 14 mai 2018

Ended
Francis PAUL

Manager · since 17 septembre 1993

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202509/12/202430/10/202308/11/202229/09/202112/11/2020
General meeting14/08/202512/08/202414/08/202316/08/202214/08/202114/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202514/08/202531/10/2025DutchPDF
Micro model31/03/202412/08/202409/12/2024DutchPDF
Micro model31/03/202314/08/202330/10/2023FrenchPDF
Micro model31/03/202216/08/202208/11/2022FrenchPDF
Micro model31/03/202114/08/202129/09/2021FrenchPDF
Micro model31/03/202014/08/202012/11/2020FrenchPDF
Micro model31/03/201914/08/201913/09/2019FrenchPDF
Micro model31/03/201814/08/201814/10/2018FrenchPDF
Micro model31/03/201714/08/201718/10/2017FrenchPDF
Abridged model31/03/201630/09/201606/10/2016FrenchPDF
Abridged model31/03/201524/09/201525/09/2015FrenchPDF
Abridged model31/03/201420/11/201429/11/2014FrenchPDF
Abridged model31/03/201314/08/201320/09/2013FrenchPDF
Abridged model31/03/201214/08/201229/10/2012FrenchPDF
Abridged model31/03/201116/08/201126/09/2011FrenchPDF
Abridged model31/03/201021/10/201028/10/2010FrenchPDF
Abridged model31/03/200914/08/200917/10/2009FrenchPDF
Abridged model31/03/200814/08/200829/10/2008FrenchPDF
Abridged model31/03/200714/08/200726/11/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/03/2024

1 active · 2 ended

Active mandates

PHILIPPE DELSART

Director

Active

Ended mandates

Philippe DELSART

Manager · since 14 mai 2018

Ended
Francis PAUL

Manager · since 17 septembre 1993

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office12/12/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office28/04/2021
    SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other28/04/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates02/12/2020
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates13/06/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office17/03/2003
    SIEGE SOCIAL
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 20253,1 k €↓
  2. 2024
    Annual accounts 202422,2 k €↓
  3. 2023
    Annual accounts 202333,1 k €↑
  4. 2022
    Annual accounts 202230,4 k €↑
  5. 2021
    Annual accounts 2021-32 k €↓
  6. 2020
    Annual accounts 202044,9 k €↑
  7. 2019
    Annual accounts 20198,8 k €↑
  8. 2018
    Annual accounts 2018-2,6 k €↓
  9. 2017
    Annual accounts 2017-716,6 €↑
  10. 2016
    Annual accounts 2016-2,9 k €↑
  11. 2015
    Annual accounts 2015-3 k €↓
  12. 2014
    Annual accounts 2014-2,4 k €↓
  13. 2013
    Annual accounts 2013-2,4 k €↓
  14. 2012
    Annual accounts 2012-972 €↑
  15. 2011
    Annual accounts 2011-3,7 k €↓
  16. 2010
    Annual accounts 20102,1 k €↓
  17. 2009
    Annual accounts 20095,4 k €↑
  18. 2008
    Annual accounts 2008-3,9 k €↑
  19. 2007
    Annual accounts 2007-6,1 k €
  20. 17/09/1993
    IncorporationPrivate limited company