ACTIVE

SERVICE PARTNER

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Financial year 2025 · closed on 31/12/2025

Net result

385,2 k €

+63.1% YoY

Gross margin

2,5 M €

+12.9% YoY

Equity

897,3 k €

+0.0% YoY

Workforce

28,8 ETP

-5.3% YoY

What does SERVICE PARTNER do?

SERVICE PARTNER is a Private limited company incorporated in 1997. Its registered office is in Saint-Nicolas. It employs on average 28,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.762.083

Incorporation

21/01/1997

Legal form

Private limited company

Registered office

Rue des Martyrs 115
4420 Saint-Nicolas · WallonieSee on map

Contributed capital

37 184,00 €

Latest accounts

31/12/2025

Average workforce

28,8 ETP

Joint committees (4)

14901
200
209
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,5 M €	+12.9%	2,2 M €	+11.0%	2 M €	+19.7%	1,6 M €	+19.2%	1,4 M €	+12.4%	1,2 M €	+22.3%	1 M €	+43.5%	699,7 k €	-14.4%	817,9 k €	+6.0%	771,7 k €		–		–		–		–		–		840,1 k €	-8.6%	919 k €	-2.1%	938,7 k €	+28.2%	732 k €	+24.4%	588,7 k €
EBITDA	622,5 k €	+49.7%	415,8 k €	+12.1%	370,9 k €	+53.3%	242 k €	+0.5%	240,7 k €	-18.4%	294,9 k €	+1.1%	291,8 k €	+106%	141,9 k €	-42.4%	246,4 k €	+79.5%	137,3 k €	-29.8%	195,5 k €	+15.5%	169,2 k €	+21.4%	139,4 k €	-39.4%	230,3 k €	-1.4%	233,4 k €	+13.8%	205,1 k €	-17.9%	249,7 k €	-39.7%	414,4 k €	+105%	202,3 k €	+11.7%	181,2 k €
Operating result	586,2 k €	+56.0%	375,8 k €	+11.2%	338 k €	+56.4%	216,1 k €	+4.2%	207,4 k €	-20.7%	261,5 k €	-4.2%	272,9 k €	+61.7%	168,7 k €	-28.3%	235,2 k €	+163%	89,5 k €	-51.0%	182,7 k €	+12.7%	162,1 k €	+24.1%	130,7 k €	-40.8%	220,9 k €	+2.9%	214,7 k €	+23.9%	173,2 k €	-15.3%	204,6 k €	-44.1%	366,1 k €	+133%	157,3 k €	+9.8%	143,3 k €
Net result	385,2 k €	+63.1%	236,1 k €	+4.8%	225,3 k €	+62.0%	139,1 k €	+1.1%	137,6 k €	-24.4%	182 k €	-0.2%	182,4 k €	+65.6%	110,1 k €	-24.6%	146,1 k €	+172%	53,6 k €	-54.2%	117 k €	+11.3%	105,1 k €	+23.5%	85,1 k €	-41.8%	146,2 k €	+1.3%	144,4 k €	+22.0%	118,3 k €	-16.7%	142 k €	-42.3%	246,1 k €	+117%	113,2 k €	+15.4%	98,1 k €
Balance sheet
Equity	897,3 k €	+0.0%	897,1 k €	+0.1%	896 k €	+0.0%	895,6 k €	+0.0%	895,5 k €	+0.1%	894,8 k €	+0.1%	893,9 k €	+0.0%	893,5 k €	+0.0%	893,4 k €	+0.0%	893,3 k €	+0.1%	892,7 k €	+15.1%	775,7 k €	+15.7%	670,5 k €	+14.5%	585,4 k €	-8.4%	639,2 k €	-0.9%	644,8 k €	-11.2%	726,5 k €	-7.5%	785,6 k €	+45.6%	539,4 k €	+26.6%	426,2 k €
Total assets	2,1 M €	-12.0%	2,4 M €	+41.0%	1,7 M €	+5.1%	1,6 M €	+10.3%	1,4 M €	-0.6%	1,5 M €	-19.0%	1,8 M €	+13.0%	1,6 M €	+6.3%	1,5 M €	+19.7%	1,2 M €	+7.3%	1,2 M €	-5.4%	1,2 M €	+31.2%	936,6 k €	-17.2%	1,1 M €	+8.3%	1 M €	-10.5%	1,2 M €	+1.4%	1,2 M €	+4.2%	1,1 M €	-2.5%	1,1 M €	+7.0%	1,1 M €
Cash	829,6 k €	+14.7%	723,4 k €	+47.1%	491,8 k €	-8.0%	534,7 k €	-4.0%	557 k €	-5.8%	591,1 k €	+33.2%	443,9 k €	-24.4%	587,4 k €	+30.1%	451,5 k €	+49.3%	302,4 k €	-13.6%	350,2 k €	-19.6%	435,5 k €	+98.7%	219,2 k €	+12.5%	194,9 k €	-35.6%	302,6 k €	-3.2%	312,6 k €	+7.3%	291,4 k €	-44.2%	521,9 k €	-3.3%	539,4 k €	+67.6%	321,8 k €
Debts	1,2 M €	-19.3%	1,5 M €	+87.8%	776,7 k €	+11.7%	695,1 k €	+26.9%	547,7 k €	-1.5%	555,9 k €	-38.1%	898,5 k €	+29.9%	691,7 k €	+15.6%	598,4 k €	+68.6%	354,8 k €	+31.5%	269,8 k €	-40.4%	452,8 k €	+70.3%	265,9 k €	-51.3%	546,2 k €	+35.0%	404,7 k €	-22.1%	519,5 k €	+22.7%	423,4 k €	+32.7%	318,9 k €	-45.8%	588,4 k €	-3.8%	611,7 k €
Other
Workforce	28,8 ETP	-5.3%	30,4 ETP	+6.3%	28,6 ETP	+3.6%	27,6 ETP	+16.0%	23,8 ETP	-3.3%	24,6 ETP	+75.7%	14,0 ETP	+28.4%	10,9 ETP	-6.8%	11,7 ETP	-7.1%	12,6 ETP	-5.3%	13,3 ETP	+3.1%	12,9 ETP	+3.2%	12,5 ETP	-9.4%	13,8 ETP	+1.5%	13,6 ETP	-4.9%	14,3 ETP	-8.9%	15,7 ETP	+6.1%	14,8 ETP	+10.4%	13,4 ETP	+17.5%	11,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 12 ended

Active mandates

JSR CONSULT

Director · since 25 mai 2020 · 0806.884.305

Represented by Salvatore RIZZO

Active

Mohammed IKHARRAZEN

Director · since 25 mai 2020

Active

Ended mandates

JSR CONSULT

Manager · since 29 mai 2017 · until 25 mai 2020 · 0806.884.305

Represented by Salvatore RIZZO

Ended

JSR CONSULT

Director · since 29 mai 2017 · until 25 mai 2020 · 0806.884.305

Represented by Salvatore RIZZO

Ended

Mohammed IKHARRAZEN

Director · since 29 mai 2017 · until 25 mai 2020

Ended

Mohammed IKHARRAZEN

Manager · since 29 mai 2017 · until 25 mai 2020

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/06/2026	11/07/2025	26/06/2024	23/06/2023	27/06/2022	25/06/2021
General meeting	18/06/2026	19/06/2025	20/06/2024	29/05/2023	30/05/2022	31/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/06/2026	30/06/2026	French	PDF
Abridged model	31/12/2024	19/06/2025	11/07/2025	French	PDF
Abridged model	31/12/2023	20/06/2024	26/06/2024	French	PDF
Abridged model	31/12/2022	29/05/2023	23/06/2023	French	PDF
Abridged model	31/12/2021	30/05/2022	27/06/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	25/06/2021	French	PDF
Abridged model	31/12/2019	25/05/2020	25/06/2020	French	PDF
Abridged model	31/12/2018	27/05/2019	07/06/2019	French	PDF
Abridged model	31/12/2017	28/05/2018	25/06/2018	French	PDF
Abridged model	31/12/2016	29/05/2017	27/06/2017	French	PDF
Full model	31/12/2015	30/05/2016	06/06/2016	French	PDF
Full model	31/12/2014	25/05/2015	04/06/2015	French	PDF
Full model	31/12/2013	26/05/2014	03/06/2014	French	PDF
Full model	31/12/2012	27/05/2013	04/06/2013	French	PDF
Full model	31/12/2011	19/06/2012	10/07/2012	French	PDF
Abridged model	31/12/2010	30/05/2011	28/07/2011	French	PDF
Abridged model	31/12/2009	21/06/2010	26/07/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	20/07/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	03/06/2008	French	PDF
Abridged model	31/12/2006	29/05/2007	25/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 12 ended

Active mandates

JSR CONSULT

Director · since 25 mai 2020 · 0806.884.305

Represented by Salvatore RIZZO

Active

Mohammed IKHARRAZEN

Director · since 25 mai 2020

Active

Ended mandates

JSR CONSULT

Manager · since 29 mai 2017 · until 25 mai 2020 · 0806.884.305

Represented by Salvatore RIZZO

Ended

JSR CONSULT

Director · since 29 mai 2017 · until 25 mai 2020 · 0806.884.305

Represented by Salvatore RIZZO

Ended

Mohammed IKHARRAZEN

Director · since 29 mai 2017 · until 25 mai 2020

Ended

Mohammed IKHARRAZEN

Manager · since 29 mai 2017 · until 25 mai 2020

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates20/03/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Registered office31/08/2022
SIEGE SOCIAL
PDF
Mandates09/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates08/07/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates04/10/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates01/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates23/06/2017
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025385,2 k €↑
2024
Annual accounts 2024236,1 k €↑
2023
Annual accounts 2023225,3 k €↑
2022
Annual accounts 2022139,1 k €↑
2021
Annual accounts 2021137,6 k €↓
2020
Annual accounts 2020182 k €↓
2019
Annual accounts 2019182,4 k €↑
2018
Annual accounts 2018110,1 k €↓
2017
Annual accounts 2017146,1 k €↑
2016
Annual accounts 201653,6 k €↓
2015
Annual accounts 2015117 k €↑
2014
Annual accounts 2014105,1 k €↑
2013
Annual accounts 201385,1 k €↓
2012
Annual accounts 2012146,2 k €↑
2011
Annual accounts 2011144,4 k €↑
2010
Annual accounts 2010118,3 k €↓
2009
Annual accounts 2009142 k €↓
2008
Annual accounts 2008246,1 k €↑
2007
Annual accounts 2007113,2 k €↑
2006
Annual accounts 200698,1 k €
21/01/1997
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

SERVICE PARTNER

Overview

What does SERVICE PARTNER do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline