ACTIVE

ADMINISTRATION en SERVICES

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-973,5 €

-103.9% YoY

Gross margin

14,5 k €

-39.3% YoY

Equity

83,1 k €

-13.9% YoY

What does ADMINISTRATION en SERVICES do?

ADMINISTRATION en SERVICES is a Private limited company incorporated in 1999. Its main activity is: Buying and selling of own real estate. Its registered office is in Wemmel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.712.926

Incorporation

19/08/1999

Legal form

Private limited company

Registered office

Avenue de Limburg Stirum 250
1780 Wemmel · FlandreSee on map

Contributed capital

6 197,33 €

Latest accounts

31/12/2025

Activities (NACE)

68100Buying and selling of own real estate· main 68110Buying and selling of own real estate 70120Activities of head offices 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (1)

Signals

Solid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	14,5 k €	-39.3%	23,9 k €	-6.9%	25,6 k €	+138%	10,8 k €	-75.6%	44,2 k €	+32.6%	33,3 k €	-63.8%	92,1 k €	+206%	30,1 k €	-39.2%	49,6 k €	-62.4%	132 k €	-13.0%	151,6 k €	+4.3%	145,4 k €	+5.0%	138,4 k €	-25.4%	185,6 k €	+18.2%	157,1 k €	+44.4%	108,8 k €	-0.1%	108,8 k €	+27.7%	85,2 k €	+738%	-13,4 k €	-650%	2,4 k €
EBITDA	13,1 k €	-44.1%	23,5 k €	-7.1%	25,2 k €	+144%	10,4 k €	-76.2%	43,5 k €	+30.7%	33,3 k €	-62.9%	89,6 k €	+223%	27,8 k €	-41.3%	47,3 k €	-60.0%	118,3 k €	-9.1%	130,1 k €	+0.1%	129,9 k €	+3.2%	125,9 k €	-24.0%	165,6 k €	+21.6%	136,2 k €	+40.2%	97,2 k €	+3.2%	94,2 k €	+12.2%	84 k €	+613%	-16,4 k €	-1045%	1,7 k €
Operating result	-623,2 €	-103%	22,1 k €	+28.9%	17,1 k €	+859%	-2,3 k €	-107%	30,7 k €	+472%	5,4 k €	-76.2%	22,6 k €	+769%	2,6 k €	-88.6%	22,8 k €	-75.6%	93,7 k €	+187%	32,7 k €	-43.2%	57,5 k €	-3.1%	59,4 k €	-38.1%	95,8 k €	+44.3%	66,4 k €	+100%	33,1 k €	+2.9%	32,2 k €	+104%	15,7 k €	+108%	-209,6 k €	-445%	-38,4 k €
Net result	-973,5 €	-104%	24,7 k €	+127%	10,9 k €	+567%	-2,3 k €	-111%	20,8 k €	+1866%	1,1 k €	-92.5%	14,1 k €	+735%	-2,2 k €	-111%	21 k €	+163%	-33,4 k €	-383%	11,8 k €	-46.1%	21,9 k €	-39.1%	35,9 k €	-51.4%	74 k €	+51.5%	48,9 k €	+14285%	339,7 €	+176%	-445,8 €	+97.2%	-16 k €	+91.5%	-189 k €	-172%	-69,4 k €
Balance sheet
Equity	83,1 k €	-13.9%	96,6 k €	+34.4%	71,9 k €	-12.3%	82 k €	-30.5%	118 k €	+21.4%	97,2 k €	+1.1%	96,2 k €	+14.9%	83,7 k €	-2.6%	85,9 k €	+32.3%	64,9 k €	-34.0%	98,3 k €	+13.6%	86,5 k €	+33.9%	64,6 k €	+57.1%	41,1 k €	+225%	-32,9 k €	+59.8%	-81,8 k €	+0.4%	-82,1 k €	-0.5%	-81,7 k €	-24.5%	-65,6 k €	-153%	123,3 k €
Total assets	160,1 k €	+39.5%	114,8 k €	+11.8%	102,7 k €	-21.2%	130,2 k €	-4.2%	135,9 k €	-31.7%	199 k €	-9.0%	218,7 k €	-0.6%	220,1 k €	-8.4%	240,2 k €	-45.7%	442,5 k €	-24.9%	589,1 k €	-8.2%	641,6 k €	-4.8%	674,3 k €	-9.1%	741,6 k €	-11.4%	837,1 k €	-3.0%	862,8 k €	-10.1%	959,2 k €	-0.6%	965,4 k €	-5.4%	1 M €	+120%	463,2 k €
Cash	52,3 k €	+97.1%	26,5 k €	-50.2%	53,3 k €	+46.8%	36,3 k €	+15.3%	31,5 k €	-67.7%	97,4 k €	-8.6%	106,6 k €	+44.0%	74,1 k €	+37.9%	53,7 k €	-77.7%	241,2 k €	+1323%	17 k €	+74.9%	9,7 k €	+347%	2,2 k €	-13.4%	2,5 k €	-83.8%	15,5 k €	-52.1%	32,3 k €	-39.4%	53,2 k €	+778%	6,1 k €	-79.3%	29,3 k €	-57.2%	68,6 k €
Debts	77 k €	+324%	18,2 k €	-41.0%	30,8 k €	-36.1%	48,2 k €	+170%	17,9 k €	-82.4%	101,8 k €	-9.5%	112,5 k €	-10.9%	126,4 k €	-12.4%	144,3 k €	-60.5%	365 k €	-23.3%	475,7 k €	-13.2%	548 k €	-8.9%	601,3 k €	-10.6%	672,6 k €	-18.6%	826,7 k €	-7.8%	896,9 k €	-8.6%	981,5 k €	+0.6%	976,1 k €	-2.8%	1 M €	+311%	244,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-25.0%	0,4 ETP		–		–		–

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 · 1 ended

Active mandates

Anne KESTEMONT

Director

Active

Ended mandates

ANNE KESTEMONT

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ACCOUNTANT AND TAX ADVISER● Active	0473.332.185
AR CONSULT● Active	0824.917.494
AS CONSULTING● Active	0699.531.633
BRAK● Active	0729.542.245
JFAJ Consulting● Active	0735.433.808
NEW BRAND PERFUMES● Active	0870.138.203
PARDICO● Active	0658.893.878
SA consulting● Active	1029.906.111
Tax Cludts● Active	0769.391.330

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro 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	24/04/2026	16/05/2025	13/05/2024	26/05/2023	29/08/2022	10/05/2021
General meeting	24/04/2026	13/05/2025	20/03/2024	09/05/2023	18/08/2022	05/05/2021
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 days

Filings

Annual accounts filings

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	24/04/2026	24/04/2026	Dutch	PDF
Micro model	31/12/2024	13/05/2025	16/05/2025	Dutch	PDF
Micro model	31/12/2023	20/03/2024	13/05/2024	Dutch	PDF
Micro model	31/12/2022	09/05/2023	26/05/2023	Dutch	PDF
Micro model	31/12/2021	18/08/2022	29/08/2022	Dutch	PDF
Micro model	31/12/2020	05/05/2021	10/05/2021	Dutch	PDF
Micro model	31/12/2019	24/02/2020	03/03/2020	Dutch	PDF
Micro model	31/12/2018	16/08/2019	27/08/2019	Dutch	PDF
Micro model	31/12/2017	21/03/2018	27/03/2018	Dutch	PDF
Abridged model	31/12/2016	15/03/2017	27/03/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	07/08/2015	10/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/03/2014	28/04/2014	Dutch	PDF
Abridged model	31/12/2012	07/03/2013	07/03/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	08/08/2012	Dutch	PDF
Abridged modelCorrection	31/12/2010	20/05/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	08/06/2011	Dutch	PDF
Abridged model	31/12/2009	22/01/2010	01/02/2010	Dutch	PDF
Abridged modelCorrection	31/12/2008	14/05/2009	01/09/2009	Dutch	PDF
Abridged model	31/12/2008	14/05/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	14/05/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	14/05/2007	21/08/2007	Dutch	PDF
Abridged modelCorrection	31/12/2005	30/06/2006	02/05/2007	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 · 1 ended

Active mandates

Anne KESTEMONT

Director

Active

Ended mandates

ANNE KESTEMONT

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/09/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/03/2022
MAATSCHAPPELIJKE ZETEL
PDF
Other05/03/2010
DIVERSEN
PDF
Other11/08/2009
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025-973,5 €↓
2024
Annual accounts 202424,7 k €↑
2023
Annual accounts 202310,9 k €↑
2022
Annual accounts 2022-2,3 k €↓
2022
Name changeAdministration en Services
2021
Annual accounts 202120,8 k €↑
2021
Name changeADMINISTRATION & SERVICES
2020
Annual accounts 20201,1 k €↓
2019
Annual accounts 201914,1 k €↑
2018
Annual accounts 2018-2,2 k €↓
2017
Annual accounts 201721 k €↑
2016
Annual accounts 2016-33,4 k €↓
2015
Annual accounts 201511,8 k €↓
2014
Annual accounts 201421,9 k €↓
2013
Annual accounts 201335,9 k €↓
2012
Annual accounts 201274 k €↑
2011
Annual accounts 201148,9 k €↑
2010
Annual accounts 2010339,7 €↑
2009
Annual accounts 2009-445,8 €↑
2008
Annual accounts 2008-16 k €↑
2007
Annual accounts 2007-189 k €↓
2006
Annual accounts 2006-69,4 k €
19/08/1999
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

ADMINISTRATION en SERVICES

Overview

What does ADMINISTRATION en SERVICES 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