ACTIVE

CO² SERVICES

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Financial year 2025 · closed on 30/06/2025

Net result

1,9 k €

-41.8% YoY

Gross margin

90 k €

-6.0% YoY

Equity

197,9 k €

+1.0% YoY

What does CO² SERVICES do?

CO² SERVICES is a Private company with limited liability incorporated in 2000. Its registered office is in Dilbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0469.766.644

Incorporation

17/01/2000

Legal form

Private company with limited liability

Registered office

Tenbroekstraat 166
1700 Dilbeek · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

30/06/2025

Contacts

2 public details availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007		2006
Income statement
Gross margin	90 k €	-6.0%	95,8 k €	+1.2%	94,7 k €	-14.6%	110,8 k €	-28.3%	154,5 k €	+49.4%	103,4 k €	-17.2%	124,9 k €	+7.0%	116,7 k €	+6.4%	109,7 k €	+16.4%	94,3 k €	+34.0%	70,3 k €	+26.3%	55,7 k €	+13.5%	49,1 k €	-58.3%	117,6 k €	+961%	11,1 k €	+9.8%	10,1 k €	-62.7%	27 k €	+467%	4,8 k €	-77.7%	21,4 k €
EBITDA	85,2 k €	-8.2%	92,9 k €	+1.1%	91,9 k €	-14.1%	107 k €	-28.0%	148,8 k €	+47.5%	100,9 k €	-18.0%	123 k €	+7.8%	114,1 k €	+6.5%	107,1 k €	+44.4%	74,2 k €	+11.7%	66,4 k €	+25.3%	53 k €	+11.9%	47,4 k €	-49.5%	93,8 k €	+860%	9,8 k €	-0.8%	9,8 k €	-62.9%	26,6 k €	+494%	4,5 k €	-77.9%	20,3 k €
Operating result	14,6 k €	-22.1%	18,7 k €	-0.2%	18,7 k €	-45.2%	34,2 k €	-59.9%	85,1 k €	+139%	35,6 k €	-38.4%	57,8 k €	+13.4%	50,9 k €	+0.7%	50,6 k €	+159%	19,5 k €	-14.0%	22,7 k €	+88.9%	12 k €	+6.5%	11,3 k €	-63.2%	30,7 k €	+35171%	87,1 €	-96.4%	2,4 k €	-86.9%	18,7 k €	+450%	-5,3 k €	-156%	9,5 k €
Net result	1,9 k €	-41.8%	3,4 k €	+138%	1,4 k €	-88.2%	11,9 k €	-74.2%	46,2 k €	+287%	12 k €	-42.2%	20,7 k €	+15.6%	17,9 k €	-8.6%	19,6 k €	+1271%	-1,7 k €	-1158%	-133 €	+98.8%	-10,9 k €	-115%	-5,1 k €	-130%	16,8 k €	+1330%	-1,4 k €	-48.0%	-924,6 €	-107%	12,4 k €	+291%	-6,5 k €	-268%	3,9 k €
Balance sheet
Equity	197,9 k €	+1.0%	196 k €	+1.7%	192,6 k €	+0.7%	191,2 k €	+6.7%	179,3 k €	+34.7%	133,1 k €	+9.9%	121,1 k €	+20.6%	100,4 k €	+21.7%	82,5 k €	+31.2%	62,9 k €	-2.6%	64,6 k €	-0.2%	64,7 k €	-14.5%	75,6 k €	+13.0%	66,9 k €	+33.6%	50,1 k €	-2.7%	51,5 k €	-1.8%	52,4 k €	+31.1%	40 k €	-14.0%	46,5 k €
Total assets	775,5 k €	-9.5%	856,8 k €	-6.2%	913,3 k €	-2.1%	933,1 k €	+19.3%	781,9 k €	-3.0%	805,7 k €	-7.3%	869,3 k €	-7.1%	935,7 k €	-1.8%	952,9 k €	-0.4%	956,7 k €	+8.0%	886,2 k €	+1.1%	876,1 k €	+3.1%	849,4 k €	+9.6%	774,8 k €	+1076%	65,9 k €	-14.8%	77,3 k €	+7.3%	72 k €	+10.3%	65,3 k €	-33.3%	97,9 k €
Cash	15,3 k €	-5.1%	16,2 k €	+79.1%	9 k €	-22.7%	11,7 k €	-27.3%	16,1 k €	+38600%	41,5 €	-99.4%	6,5 k €	+39.6%	4,7 k €	-79.2%	22,5 k €	-12.4%	25,7 k €	+46.6%	17,5 k €	-32.3%	25,9 k €	+151%	10,3 k €	-89.9%	102,6 k €	+33095%	309,2 €	+402%	61,6 €	-97.7%	2,6 k €	+134%	1,1 k €	-93.3%	16,8 k €
Debts	550,6 k €	-13.5%	636,4 k €	-8.5%	695,8 k €	-3.5%	721,1 k €	+23.5%	583,9 k €	-11.0%	656 k €	-10.7%	734,4 k €	-10.8%	823,2 k €	-4.3%	860,5 k €	-2.9%	885,9 k €	+8.5%	816,3 k €	+1.0%	808,2 k €	+4.5%	773,6 k €	+9.3%	707,7 k €	+4376%	15,8 k €	-25.3%	21,2 k €	+7.7%	19,7 k €	-22.4%	25,3 k €	-50.7%	51,4 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 30/06/2025 · 1 active · 1 ended

Active mandates

Tom Cautaerts

Director

Active

Ended mandates

Tom Cautaerts

Manager

Ended

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/02/2026	31/01/2025	28/02/2024	06/02/2023	02/02/2022	08/02/2021
General meeting	19/12/2025	20/12/2024	15/12/2023	16/12/2022	17/12/2021	18/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	19/12/2025	05/02/2026	Dutch	PDF
Micro model	30/06/2024	20/12/2024	31/01/2025	Dutch	PDF
Micro model	30/06/2023	15/12/2023	28/02/2024	Dutch	PDF
Micro model	30/06/2022	16/12/2022	06/02/2023	Dutch	PDF
Micro model	30/06/2021	17/12/2021	02/02/2022	Dutch	PDF
Micro model	30/06/2020	18/12/2020	08/02/2021	Dutch	PDF
Micro model	30/06/2019	20/12/2019	19/02/2020	Dutch	PDF
Micro model	30/06/2018	21/12/2018	11/02/2019	Dutch	PDF
Micro model	30/06/2017	15/12/2017	15/01/2018	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	13/01/2017	Dutch	PDF
Abridged model	30/06/2015	18/12/2015	15/01/2016	Dutch	PDF
Abridged model	30/06/2014	19/12/2014	21/01/2015	Dutch	PDF
Abridged model	30/06/2013	20/12/2013	14/02/2014	Dutch	PDF
Abridged model	30/06/2012	21/12/2012	13/02/2013	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	26/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	05/07/2007	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 30/06/2025 · 1 active · 1 ended

Active mandates

Tom Cautaerts

Director

Active

Ended mandates

Tom Cautaerts

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other27/12/2011
DOEL - BOEKJAAR - 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 20251,9 k €↓
2024
Annual accounts 20243,4 k €↑
2023
Annual accounts 20231,4 k €↓
2022
Annual accounts 202211,9 k €↓
2021
Annual accounts 202146,2 k €↑
2020
Annual accounts 202012 k €↓
2019
Annual accounts 201920,7 k €↑
2018
Annual accounts 201817,9 k €↓
2017
Annual accounts 201719,6 k €↑
2016
Annual accounts 2016-1,7 k €↓
2015
Annual accounts 2015-133 €↑
2014
Annual accounts 2014-10,9 k €↓
2013
Annual accounts 2013-5,1 k €↓
2012
Annual accounts 201216,8 k €↑
2010
Annual accounts 2010-1,4 k €↓
2009
Annual accounts 2009-924,6 €↓
2008
Annual accounts 200812,4 k €↑
2007
Annual accounts 2007-6,5 k €↓
2006
Annual accounts 20063,9 k €
17/01/2000
IncorporationPrivate company with limited liability

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

CO² SERVICES

Overview

What does CO² SERVICES do?

Trend over 19 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