ACTIVE

A1 -SERVICE

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Financial year 2025 · closed on 31/12/2025

Net result

39,7 k €

+555.6% YoY

Gross margin

52,9 k €

+66.8% YoY

Equity

36,9 k €

+1386.4% YoY

What does A1 -SERVICE do?

A1 -SERVICE is a Private limited company incorporated in 1997. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Beveren-Kruibeke-Zwijndrecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.285.685

Incorporation

26/03/1997

Legal form

Private limited company

Registered office

Pijlstraat 19
2070 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Activities (NACE)

49310Urban and suburban passenger land transport· main 49310Urban and suburban passenger land transport

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

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Health score

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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	52,9 k €	+66.8%	31,7 k €	-36.9%	50,3 k €	+29.8%	38,8 k €	+183%	13,7 k €	-66.7%	41,1 k €	+21.1%	34 k €	-4.6%	35,6 k €	-6.3%	38 k €	+57.1%	24,2 k €	-40.1%	40,4 k €	-32.8%	60,1 k €	+43.1%	42 k €	-47.0%	79,2 k €	-36.8%	125,3 k €	+153%	49,6 k €	+8.2%	45,8 k €	-4.4%	47,9 k €	+24.5%	38,5 k €	+200%	12,9 k €
EBITDA	50,6 k €	+70.8%	29,6 k €	-39.2%	48,7 k €	+30.5%	37,3 k €	+216%	11,8 k €	-70.3%	39,7 k €	+26.8%	31,3 k €	-6.6%	33,5 k €	+32.8%	25,2 k €	+15.5%	21,8 k €	-42.2%	37,8 k €	-34.6%	57,8 k €	+43.6%	40,3 k €	-48.1%	77,6 k €	-36.8%	122,7 k €	+155%	48 k €	+10.4%	43,5 k €	-6.6%	46,6 k €	+25.4%	37,1 k €	+220%	11,6 k €
Operating result	40,1 k €	+849%	-5,4 k €	-137%	14,7 k €	+309%	3,6 k €	+117%	-21,6 k €	-291%	11,3 k €	+230%	-8,7 k €	-34.1%	-6,5 k €	+57.4%	-15,1 k €	-6347%	-235 €	-102%	11,4 k €	-58.0%	27,2 k €	+101%	13,5 k €	-71.9%	48,2 k €	-53.4%	103,3 k €	+393%	20,9 k €	+31.1%	16 k €	-39.4%	26,3 k €	+177%	9,5 k €	+175%	-12,7 k €
Net result	39,7 k €	+556%	-8,7 k €	-146%	18,9 k €	+446%	3,5 k €	+116%	-22,1 k €	-405%	7,3 k €	+158%	-12,6 k €	-18.7%	-10,6 k €	+33.3%	-15,9 k €	-1148%	-1,3 k €	-112%	10,3 k €	-17.4%	12,5 k €	+110%	5,9 k €	-27.5%	8,2 k €	+4.4%	7,9 k €	-50.7%	15,9 k €	+43.9%	11,1 k €	-59.2%	27,2 k €	+342%	6,2 k €	+142%	-14,8 k €
Balance sheet
Equity	36,9 k €	+1386%	-2,9 k €	-149%	5,9 k €	+145%	-13,1 k €	+21.0%	-16,5 k €	-397%	5,6 k €	+429%	-1,7 k €	-116%	10,9 k €	-49.3%	21,5 k €	-42.5%	37,4 k €	-3.3%	38,7 k €	+36.2%	28,4 k €	+78.2%	15,9 k €	+59.5%	10 k €	+458%	1,8 k €	+129%	-6,1 k €	+72.4%	-22 k €	+33.5%	-33,1 k €	+45.1%	-60,3 k €	+9.3%	-66,4 k €
Total assets	212,2 k €	+171%	78,4 k €	-35.6%	121,8 k €	-13.0%	139,9 k €	-11.1%	157,3 k €	-20.6%	198,3 k €	+34.2%	147,7 k €	-18.6%	181,5 k €	-42.7%	316,6 k €	+88.8%	167,7 k €	-15.9%	199,3 k €	-30.1%	285,3 k €	+6.7%	267,5 k €	-7.5%	289,1 k €	-21.0%	366,2 k €	+41.1%	259,5 k €	-6.1%	276,2 k €	+41.6%	195,1 k €	+3.8%	187,9 k €	+59.2%	118 k €
Cash	74,7 k €	+416%	14,5 k €	+54.3%	9,4 k €	+80.4%	5,2 k €	+47.8%	3,5 k €	-25.7%	4,7 k €	-74.3%	18,4 k €	+54.7%	11,9 k €	-5.0%	12,5 k €	-64.6%	35,4 k €	-8.1%	38,5 k €	+23.0%	31,3 k €	+1.7%	30,8 k €	-13.2%	35,5 k €	-25.8%	47,8 k €	+106%	23,3 k €	+0.2%	23,2 k €	-66.6%	69,4 k €	+336%	15,9 k €	+47.1%	10,8 k €
Debts	175,4 k €	+116%	81,2 k €	-21.3%	103,3 k €	-30.9%	149,5 k €	-13.3%	172,3 k €	-8.2%	187,8 k €	+25.7%	149,4 k €	-12.4%	170,6 k €	-42.2%	295,1 k €	+127%	130,3 k €	-18.9%	160,6 k €	-37.5%	256,9 k €	+2.1%	251,5 k €	-9.9%	279,1 k €	-23.4%	364,4 k €	+37.2%	265,5 k €	-11.0%	298,2 k €	+30.7%	228,2 k €	-8.0%	248,1 k €	+34.5%	184,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

Johan Janssens

Director · since 26 mars 1997

Active

Ended mandates

Johan JANSSENS

Manager · since 01 mai 2001

Ended

johan janssens

Manager · since 26 mars 1997

Ended

Johan Janssens

Administrator - manager · since 26 mars 1997

Ended

JOHAN (000-000) JANSSENS

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Closing of the financial year	31/12/2025	31/12/2024	30/12/2023	30/12/2022	30/12/2021	30/12/2020
Length of the financial year	12 months	13 months	13 months	13 months	13 months	13 months
Filing date	16/09/2026	25/09/2025	19/09/2024	25/07/2023	20/07/2022	21/09/2021
General meeting	31/08/2026	28/08/2025	01/09/2024	16/06/2023	17/06/2022	20/08/2021
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
Micro model	31/12/2025	31/08/2026	16/09/2026	Dutch	PDF
Micro model	31/12/2024	28/08/2025	25/09/2025	Dutch	PDF
Abridged model	30/12/2023	01/09/2024	19/09/2024	Dutch	PDF
Abridged model	30/12/2022	16/06/2023	25/07/2023	Dutch	PDF
Abridged model	30/12/2021	17/06/2022	20/07/2022	Dutch	PDF
Abridged model	30/12/2020	20/08/2021	21/09/2021	Dutch	PDF
Abridged model	30/12/2019	19/06/2020	15/07/2020	Dutch	PDF
Abridged model	30/12/2018	21/06/2019	11/07/2019	Dutch	PDF
Abridged model	30/12/2017	15/06/2018	11/07/2018	Dutch	PDF
Abridged model	30/12/2016	16/06/2017	05/07/2017	Dutch	PDF
Abridged model	30/12/2015	17/06/2016	30/06/2016	Dutch	PDF
Abridged model	30/12/2014	19/06/2015	13/07/2015	Dutch	PDF
Abridged model	30/12/2013	20/06/2014	10/07/2014	Dutch	PDF
Abridged model	30/12/2012	21/06/2013	04/07/2013	Dutch	PDF
Abridged model	30/12/2011	15/06/2012	04/07/2012	Dutch	PDF
Abridged model	30/12/2010	17/06/2011	05/07/2011	Dutch	PDF
Abridged model	30/12/2009	18/06/2010	07/07/2010	Dutch	PDF
Abridged model	30/12/2008	19/06/2009	13/07/2009	Dutch	PDF
Abridged model	30/12/2007	20/06/2008	11/07/2008	Dutch	PDF
Abridged model	30/12/2006	22/06/2007	13/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

Johan Janssens

Director · since 26 mars 1997

Active

Ended mandates

Johan JANSSENS

Manager · since 01 mai 2001

Ended

johan janssens

Manager · since 26 mars 1997

Ended

Johan Janssens

Administrator - manager · since 26 mars 1997

Ended

JOHAN (000-000) JANSSENS

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/07/2025
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office15/04/2021
MAATSCHAPPELIJKE ZETEL
PDF
Registered office27/02/2007
MAATSCHAPPELIJKE ZETEL - BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/09/2003
ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
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 202539,7 k €↑
2024
Annual accounts 2024-8,7 k €↓
2023
Annual accounts 202318,9 k €↑
2022
Annual accounts 20223,5 k €↑
2021
Annual accounts 2021-22,1 k €↓
2020
Annual accounts 20207,3 k €↑
2019
Annual accounts 2019-12,6 k €↓
2018
Annual accounts 2018-10,6 k €↑
2017
Annual accounts 2017-15,9 k €↓
2016
Annual accounts 2016-1,3 k €↓
2015
Annual accounts 201510,3 k €↓
2014
Annual accounts 201412,5 k €↑
2013
Annual accounts 20135,9 k €↓
2012
Annual accounts 20128,2 k €↑
2011
Annual accounts 20117,9 k €↓
2010
Annual accounts 201015,9 k €↑
2009
Annual accounts 200911,1 k €↓
2008
Annual accounts 200827,2 k €↑
2007
Annual accounts 20076,2 k €↑
2006
Annual accounts 2006-14,8 k €
26/03/1997
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

A1 -SERVICE

Overview

What does A1 -SERVICE do?

Trend over 20 financial years

Indicative valuation

Board of directors

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