MERCURE SERVICES
0453.004.351 · rovalta.com · 23/09/2026
ACTIVE
MERCURE SERVICES
Financial year 2025 · closed on 31/12/2025
Net result
55,6 k €
-9.6% YoY
Gross margin
377,4 k €
+35.3% YoY
Equity
262,2 k €
+26.9% YoY
Workforce
4,3 ETP
+19.4% YoY
Overview
What does MERCURE SERVICES do?
MERCURE SERVICES is a Private limited company incorporated in 1994. Its main activity is: Wholesale of other food, including fish, crustaceans and molluscs. Its registered office is in Mouscron. It employs on average 4,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0453.004.351
Incorporation
30/06/1994
Legal form
Private limited company
Registered office
Rue du Plavitout 166A
7700 Mouscron · WallonieSee on map
7700 Mouscron · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
4,3 ETP
Activities (NACE)
46389Wholesale of other food, including fish, crustaceans and molluscs· main46389Wholesale of other food, including fish, crustaceans and molluscs46649Wholesale of machinery for the textile industry and of sewing and knitting machines46699Wholesale of other machinery and equipment51384Air transport51873Air transport
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 377,4 k € | +35.3% | 279 k € | +30.7% | 213,4 k € | +47.3% | 144,9 k € | +46.5% | 98,9 k € | -0.3% | 99,2 k € | -22.6% | 128,2 k € | -12.0% | 145,8 k € | +11.3% | 131 k € | +24.2% | 105,4 k € | -6.5% | 112,8 k € | +0.4% | 112,3 k € | +20.0% | 93,6 k € | +4.3% | 89,7 k € | +22.0% | 73,5 k € | -6.8% | 78,9 k € | -9.8% | 87,4 k € | -41.4% | 149,2 k € |
| EBITDA | 182,4 k € | +41.0% | 129,4 k € | +48.6% | 87 k € | +42.1% | 61,3 k € | +145% | 25 k € | -38.5% | 40,7 k € | -54.1% | 88,6 k € | +205% | 29,1 k € | -46.0% | 53,9 k € | +86.1% | 28,9 k € | -20.3% | 36,3 k € | -8.3% | 39,6 k € | +113% | 18,6 k € | +8.1% | 17,2 k € | -26.2% | 23,3 k € | +86.0% | 12,5 k € | -46.9% | 23,6 k € | -38.6% | 38,5 k € |
| Operating result | 80,3 k € | -4.1% | 83,7 k € | -21.3% | 106,4 k € | +220% | 33,2 k € | +5734% | -589,5 € | -104% | 13,4 k € | -78.7% | 62,9 k € | +1586% | -4,2 k € | -132% | 13 k € | +300% | 3,3 k € | -79.4% | 15,8 k € | +276% | 4,2 k € | +140% | -10,5 k € | -82.9% | -5,8 k € | -7246% | 80,7 € | +101% | -12,4 k € | -1055% | -1,1 k € | -109% | 12,6 k € |
| Net result | 55,6 k € | -9.6% | 61,5 k € | -34.3% | 93,6 k € | +286% | 24,3 k € | +942% | -2,9 k € | -278% | 1,6 k € | -93.7% | 25,5 k € | +603% | -5,1 k € | -182% | 6,2 k € | +447% | -1,8 k € | -121% | 8,3 k € | +203% | 2,8 k € | +121% | -12,9 k € | -71.4% | -7,6 k € | -46513% | -16,2 € | +99.9% | -17 k € | -59.3% | -10,7 k € | -289% | 5,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 262,2 k € | +26.9% | 206,6 k € | +42.4% | 145,1 k € | +18.9% | 122 k € | +24.8% | 97,7 k € | -2.9% | 100,6 k € | +1.6% | 99 k € | +34.8% | 73,5 k € | -6.5% | 78,5 k € | +8.5% | 72,4 k € | -2.4% | 74,1 k € | +12.7% | 65,8 k € | +4.4% | 63 k € | -34.3% | 96 k € | -7.3% | 103,5 k € | -0.0% | 103,6 k € | -26.3% | 140,6 k € | -7.1% | 151,2 k € |
| Total assets | 585,9 k € | +24.5% | 470,6 k € | +60.8% | 292,7 k € | +53.3% | 190,9 k € | +15.5% | 165,3 k € | -3.2% | 170,7 k € | -6.6% | 182,8 k € | -9.6% | 202,3 k € | -1.4% | 205,2 k € | +5.0% | 195,5 k € | +4.3% | 187,4 k € | +55.5% | 120,5 k € | -9.9% | 133,7 k € | -29.7% | 190,1 k € | -8.9% | 208,7 k € | -13.0% | 239,9 k € | -17.6% | 291 k € | -10.4% | 324,7 k € |
| Cash | 14,7 k € | -65.6% | 42,6 k € | +38.0% | 30,9 k € | -16.3% | 36,9 k € | -17.8% | 44,9 k € | -13.0% | 51,6 k € | +249% | 14,8 k € | -47.6% | 28,3 k € | +64.1% | 17,2 k € | +90.9% | 9 k € | -86.8% | 68,4 k € | +161% | 26,2 k € | +3.0% | 25,5 k € | -40.0% | 42,4 k € | -7.2% | 45,7 k € | +23.7% | 36,9 k € | -24.7% | 49,1 k € | +9.7% | 44,7 k € |
| Debts | 323,7 k € | +22.6% | 264 k € | +78.9% | 147,6 k € | +114% | 68,9 k € | +1.9% | 67,6 k € | -3.6% | 70,1 k € | -16.4% | 83,8 k € | -6.6% | 89,8 k € | -29.1% | 126,7 k € | +2.9% | 123,1 k € | +8.7% | 113,3 k € | +107% | 54,7 k € | -22.6% | 70,7 k € | -24.9% | 94,1 k € | -10.5% | 105,2 k € | -22.9% | 136,4 k € | -9.4% | 150,5 k € | -13.2% | 173,4 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 4,3 ETP | +19.4% | 3,6 ETP | +50.0% | 2,4 ETP | – | – | – | – | – | – | – | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | +42.9% | 1,4 ETP | -12.5% | 1,6 ETP | -20.0% | 2,0 ETP | 0.0% | 2,0 ETP | ||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 10 ended
Active mandates
Active
Ended mandates
At this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/06/2026 | 10/06/2025 | 25/07/2024 | 03/03/2023 | 23/08/2022 | 31/08/2021 |
| General meeting | 01/06/2026 | 02/06/2025 | 28/06/2024 | 28/02/2023 | 27/05/2022 | 28/05/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 01/06/2026 | 19/06/2026 | French | |
| Abridged model | 31/12/2024 | 02/06/2025 | 10/06/2025 | French | |
| Abridged model | 31/12/2023 | 28/06/2024 | 25/07/2024 | French | |
| Micro model | 31/12/2022 | 28/02/2023 | 03/03/2023 | French | |
| Micro model | 31/12/2021 | 27/05/2022 | 23/08/2022 | French | |
| Micro model | 31/12/2020 | 28/05/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 29/05/2020 | 30/10/2020 | French | |
| Micro model | 31/12/2018 | 31/05/2019 | 26/08/2019 | French | |
| Micro model | 31/12/2017 | 25/05/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 26/05/2017 | 25/07/2017 | French | |
| Abridged model | 31/12/2015 | 06/06/2016 | 29/08/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 05/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 20/08/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 30/07/2012 | French | |
| Abridged model | 31/12/2010 | 29/05/2011 | 30/09/2011 | French | |
| Abridged model | 31/12/2009 | 29/05/2010 | 30/11/2010 | French | |
| Abridged model | 31/12/2008 | 30/05/2009 | 06/07/2009 | French | |
| Abridged model | 31/12/2007 | 31/05/2008 | 22/07/2008 | French | |
| Abridged model | 31/12/2006 | 25/05/2007 | 05/07/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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 31/12/2025 · 1 active · 10 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates17/05/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates11/12/2023DEMISSIONS, NOMINATIONS
- Mandates20/03/2023SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates13/02/2023DEMISSIONS, NOMINATIONS
- Registered office13/09/2005SIEGE SOCIAL
- Capital / shares12/03/2004ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202555,6 k €↓
- 2024Annual accounts 202461,5 k €↓
- 2023Annual accounts 202393,6 k €↑
- 2022Annual accounts 202224,3 k €↑
- 2021Annual accounts 2021-2,9 k €↓
- 2020Annual accounts 20201,6 k €↓
- 2019Annual accounts 201925,5 k €↑
- 2018Annual accounts 2018-5,1 k €↓
- 2017Annual accounts 20176,2 k €↑
- 2016Annual accounts 2016-1,8 k €↓
- 2015Annual accounts 20158,3 k €↑
- 2014Annual accounts 20142,8 k €↑
- 2013Annual accounts 2013-12,9 k €↓
- 2012Annual accounts 2012-7,6 k €↓
- 2011Annual accounts 2011-16,2 €↑
- 2010Annual accounts 2010-17 k €↓
- 2009Annual accounts 2009-10,7 k €↓
- 2008Annual accounts 20085,7 k €
- 30/06/1994IncorporationPrivate limited company