ACTIVE

PROJECT, OPERATIONAL & MAINTENANCE EXCELLENCE

Financial year 2025 · Closed on 31/12/2025

Net result19,1 k €+13,4 %over 1 year
Revenue595,5 k €-5,1 %over 1 year
Equity299 k €+6,8 %over 1 year

Identity

Source · BCE/KBO

PROJECT, OPERATIONAL & MAINTENANCE EXCELLENCE is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Mouscron.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0541.723.719
Incorporation
07/11/2013
Legal form
Private limited company
Registered office
Rue du 12ème de Ligne(L) 17
7700 Mouscron · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Joint committees (2)
  • 200
  • 202
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20252024202320222021
Income statement
Revenue595,5 k €627,6 k €540,9 k €537,5 k €444,7 k €
EBITDA60,1 k €54,9 k €85,7 k €144,3 k €133,2 k €
Operating result33,5 k €31,5 k €74,6 k €137,7 k €125,6 k €
Net result19,1 k €16,8 k €52,3 k €100 k €89,3 k €
Balance sheet
Equity299 k €279,9 k €263 k €281,3 k €275,4 k €
Total assets416,5 k €443 k €452,3 k €400,7 k €378,5 k €
Cash89,3 k €98,7 k €269,3 k €267,7 k €267,4 k €
Debts117,5 k €163,1 k €189,3 k €119,5 k €103,1 k €
Other
Workforce–3,8 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 2 ended

Active mandates

François de CONINCK

Manager · since 28 août 2022 · until 31 août 2021

Active
François HUSTACHE

Manager · since 28 août 2022 · until 31 août 2021

Active
HUSTACHE

Director · since 28 août 2022 · until 28 août 2022 · 0772.630.833

Represented by François Hustache

Active
MOTHAN DC

Director · since 28 août 2022 · until 28 août 2022 · 0772.630.041

Represented by François De Coninck

Active

Ended mandates

François de CONINCK

Manager

Ended
François HUSTACHE

Manager

Ended

Other companies at this address

Rue du 12ème de Ligne(L) 17 7700 Mouscron
CompanyCBE no.
MOTHAN DC● Active
0772.630.041
Spoutnik 45● Active
0671.630.671

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/07/202618/06/202508/06/202403/06/202328/08/202229/06/2021
General meeting05/06/202606/06/202507/06/202402/06/202303/06/202204/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202505/06/202610/07/2026FrenchPDF
Abridged model31/12/202406/06/202518/06/2025FrenchPDF
Micro model31/12/202307/06/202408/06/2024FrenchPDF
Micro model31/12/202202/06/202303/06/2023FrenchPDF
Micro model31/12/202103/06/202228/08/2022FrenchPDF
Micro model31/12/202004/06/202129/06/2021FrenchPDF
Abridged model31/12/201905/06/202003/10/2020FrenchPDF
Abridged model31/12/201807/06/201919/07/2019FrenchPDF
Abridged model31/12/201703/06/201831/08/2018FrenchPDF
Abridged model31/12/201602/06/201729/08/2017FrenchPDF
Abridged model31/12/201503/06/201608/07/2016FrenchPDF
Abridged model31/12/201405/06/201511/08/2015FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 2 ended

Active mandates

François de CONINCK

Manager · since 28 août 2022 · until 31 août 2021

Active
François HUSTACHE

Manager · since 28 août 2022 · until 31 août 2021

Active
HUSTACHE

Director · since 28 août 2022 · until 28 août 2022 · 0772.630.833

Represented by François Hustache

Active
MOTHAN DC

Director · since 28 août 2022 · until 28 août 2022 · 0772.630.041

Represented by François De Coninck

Active

Ended mandates

François de CONINCK

Manager

Ended
François HUSTACHE

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other23/08/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET
    PDF
  • Registered office06/11/2020
    SIEGE SOCIAL
    PDF
  • Other20/11/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202519,1 k €↑
  2. 2024
    Annual accounts 202416,8 k €↓
  3. 2023
    Annual accounts 202352,3 k €↓
  4. 2022
    Annual accounts 2022100 k €↑
  5. 2021
    Annual accounts 202189,3 k €↓
  6. 2020
    Annual accounts 2020135,3 k €↑
  7. 2019
    Annual accounts 201977,5 k €↓
  8. 2018
    Annual accounts 201899,2 k €↓
  9. 2017
    Annual accounts 201799,4 k €↑
  10. 2016
    Annual accounts 201649,8 k €↓
  11. 2015
    Annual accounts 201572,4 k €↑
  12. 2014
    Annual accounts 2014-21,7 k €
  13. 07/11/2013
    IncorporationPrivate limited company