ACTIVE

GOUPIL SERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

7,7 k €

-80.0% YoY

Gross margin

180,5 k €

-18.5% YoY

Equity

59,6 k €

-41.5% YoY

Workforce

4,4 ETP

-15.4% YoY

What does GOUPIL SERVICES do?

GOUPIL SERVICES is a Private limited company incorporated in 2017. Its main activity is: Taxi operation. Its registered office is in Chaudfontaine. It employs on average 4,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0674.837.611

Incorporation

26/04/2017

Legal form

Private limited company

Registered office

Chemin Macors 16
4052 Chaudfontaine · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Average workforce

4,4 ETP

Activities (NACE)

49320Taxi operation· main 49390Other passenger land transport n.e.c.70200Management consultancy activities 70220Business and other management consultancy activities 43320Joinery installation 43320Joinery installation+15

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2024		2023		2022		2021		2020		2019		2018		2017
Income statement
Gross margin	180,5 k €	-18.5%	221,5 k €	+8.9%	203,4 k €	+21.8%	167 k €	+37.9%	121,1 k €	+30.5%	92,8 k €	+501%	15,4 k €	+1427%	-1,2 k €
EBITDA	15,7 k €	-72.0%	56,1 k €	-8.9%	61,6 k €	+10.7%	55,7 k €	+10.1%	50,5 k €	+158%	19,6 k €	+557%	3 k €	+147%	-6,4 k €
Operating result	9,1 k €	-81.5%	49,2 k €	-9.5%	54,4 k €	+7.3%	50,7 k €	+2.9%	49,2 k €	+164%	18,6 k €	+697%	2,3 k €	+136%	-6,5 k €
Net result	7,7 k €	-80.0%	38,5 k €	-28.8%	54 k €	+40.6%	38,4 k €	-3.3%	39,7 k €	+152%	15,8 k €	+614%	2,2 k €	+134%	-6,6 k €
Balance sheet
Equity	59,6 k €	-41.5%	101,9 k €	+60.6%	63,4 k €	+41.8%	44,7 k €	+23.1%	36,3 k €	+106%	17,6 k €	+851%	1,9 k €	+619%	-356,7 €
Total assets	158,5 k €	-0.2%	158,9 k €	+7.3%	148,1 k €	+0.2%	147,9 k €	+67.6%	88,2 k €	+147%	35,8 k €	+341%	8,1 k €	+328%	1,9 k €
Cash	64,4 k €	-40.4%	108,1 k €	+7.6%	100,5 k €	-0.3%	100,8 k €	+38.6%	72,7 k €	+262%	20,1 k €	+518%	3,3 k €	+615%	455,2 €
Debts	98,9 k €	+73.6%	57 k €	-32.6%	84,6 k €	-18.0%	103,1 k €	+98.7%	51,9 k €	+188%	18 k €	+187%	6,3 k €	+183%	2,2 k €
Other
Workforce	4,4 ETP	-15.4%	5,2 ETP	+44.4%	3,6 ETP	0.0%	3,6 ETP	+20.0%	3,0 ETP	+66.7%	1,8 ETP	+350%	0,4 ETP	+300%	0,1 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 31/12/2024 · 2 active · 3 ended

Active mandates

MANON RENARD

Director · since 01 avril 2024

Active

PAUL RENARD

Director · since 01 avril 2024

Active

Ended mandates

Pierre COLLIN

Manager · since 24 avril 2017

Ended

PIERRE COLLIN

Director · since 24 avril 2017 · until 31 mars 2024

Ended

PIERRE COLLIN

Director · since 24 avril 2017

Ended

At this address

Other companies at this address

Company	CBE no.
AU BON AIR● Active	0462.355.547
CLOS DES PASSEREAUX● Active	0464.066.608
DOMARG● Active	0443.822.906
ELISABETH RESIDENCE● Active	0462.051.382
ERPIMMO● Active	0462.051.778
GOUPIL GROUP● Active	0460.672.992
GOUPIL - IMMO● Active	0450.777.410
IMMO GARLEC● Active	0450.173.337
LE CHATEAU DE RAMIOUL● Active	0443.193.196
NUTRIFOR● Active	0474.096.111
PAIR-EVENT● Bankrupt	0808.935.953
PAULINVEST● Active	0704.987.981
RESIDENCE LES AQUARELLES● Active	0461.045.849
SERV-R● Active	0455.012.251
VAL T● Active	0465.254.065
Vanckan● Active	0416.812.265

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2025	06/04/2024	29/08/2023	19/08/2022	05/08/2021	11/08/2020
General meeting	13/06/2025	06/03/2024	09/06/2023	10/06/2022	11/06/2021	05/06/2020
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

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	13/06/2025	28/08/2025	French	PDF
Abridged model	31/12/2023	06/03/2024	06/04/2024	French	PDF
Abridged model	31/12/2022	09/06/2023	29/08/2023	French	PDF
Abridged model	31/12/2021	10/06/2022	19/08/2022	French	PDF
Abridged model	31/12/2020	11/06/2021	05/08/2021	French	PDF
Abridged model	31/12/2019	05/06/2020	11/08/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	12/08/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	30/08/2018	French	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 31/12/2024 · 2 active · 3 ended

Active mandates

MANON RENARD

Director · since 01 avril 2024

Active

PAUL RENARD

Director · since 01 avril 2024

Active

Ended mandates

Pierre COLLIN

Manager · since 24 avril 2017

Ended

PIERRE COLLIN

Director · since 24 avril 2017 · until 31 mars 2024

Ended

PIERRE COLLIN

Director · since 24 avril 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/12/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates10/05/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office21/04/2021
ADRESSE AUTRE QUE SIEGE SOCIAL - OBJET
PDF
Mandates28/12/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other02/01/2019
OBJET
PDF
Other28/04/2017
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 20247,7 k €↓
2023
Annual accounts 202338,5 k €↓
2022
Annual accounts 202254 k €↑
2021
Annual accounts 202138,4 k €↓
2020
Annual accounts 202039,7 k €↑
2019
Annual accounts 201915,8 k €↑
2018
Annual accounts 20182,2 k €↑
2017
Annual accounts 2017-6,6 k €
26/04/2017
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

GOUPIL SERVICES

Overview

What does GOUPIL SERVICES do?

Trend over 8 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