ACTIVE

Cleaning Facility Services

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Financial year 2025 · closed on 31/03/2025

Net result

2,1 k €

-85.2% YoY

Gross margin

166,4 k €

-9.8% YoY

Equity

343,6 k €

+0.6% YoY

What does Cleaning Facility Services do?

Cleaning Facility Services is a Private limited company incorporated in 2011. Its main activity is: General cleaning of buildings. Its registered office is in Braine-l'Alleud.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0835.229.287

Incorporation

06/04/2011

Legal form

Private limited company

Registered office

Av Grande Closière 36
1428 Braine-l'Alleud · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Activities (NACE)

81210General cleaning of buildings· main 81210General cleaning of buildings

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	166,4 k €	-9.8%	184,4 k €	+2.5%	180 k €	+25.5%	143,4 k €	-10.4%	160,2 k €	+29.4%	123,7 k €	-18.2%	151,2 k €	-7.7%	163,8 k €	+25.0%	131 k €	-22.7%	169,6 k €	+19.4%	142 k €	-13.7%	164,5 k €	-28.2%	229 k €	+648%	30,6 k €
EBITDA	18,2 k €	-47.4%	34,7 k €	-42.9%	60,8 k €	+3.2%	58,9 k €	-34.9%	90,6 k €	+106%	44 k €	-21.3%	55,9 k €	+31.6%	42,5 k €	+51.5%	28,1 k €	-31.8%	41,1 k €	+152%	16,3 k €	+73.3%	9,4 k €	-92.8%	131 k €	+3586%	3,6 k €
Operating result	14,6 k €	-53.0%	31,1 k €	-38.8%	50,8 k €	-10.7%	56,9 k €	-35.7%	88,5 k €	+106%	43 k €	-22.0%	55,1 k €	+32.8%	41,5 k €	+90.5%	21,8 k €	-20.8%	27,5 k €	+384%	5,7 k €	-38.9%	9,3 k €	-91.4%	108,1 k €	+21601%	-503 €
Net result	2,1 k €	-85.2%	14,4 k €	-58.0%	34,3 k €	-39.7%	56,9 k €	-7.2%	61,3 k €	+123%	27,5 k €	-31.7%	40,2 k €	+95.8%	20,5 k €	+169%	7,6 k €	-40.4%	12,8 k €	+374%	-4,7 k €	-409%	1,5 k €	-97.8%	67,7 k €	+3113%	-2,2 k €
Balance sheet
Equity	343,6 k €	+0.6%	341,4 k €	+4.4%	327 k €	+6.3%	307,7 k €	+22.7%	250,8 k €	+32.3%	189,5 k €	+17.0%	162,1 k €	+33.0%	121,8 k €	+20.3%	101,3 k €	+8.2%	93,7 k €	+15.8%	80,9 k €	-5.5%	85,5 k €	+1.8%	84 k €	+414%	16,4 k €
Total assets	632,8 k €	+18.0%	536,2 k €	-4.1%	559,3 k €	+25.8%	444,7 k €	+12.1%	396,8 k €	+40.0%	283,3 k €	-20.6%	356,9 k €	+8.5%	328,8 k €	+18.1%	278,4 k €	-3.7%	289,3 k €	-20.3%	363 k €	+18.2%	307,2 k €	+0.7%	305,2 k €	+91.5%	159,3 k €
Cash	–		–		48,7 k €	-0.5%	48,9 k €	+656%	6,5 k €	-32.0%	9,5 k €	+30.8%	7,3 k €	+322%	1,7 k €	-86.0%	12,4 k €	+78.8%	6,9 k €	-71.6%	24,3 k €	-21.4%	31 k €	+128%	13,6 k €	+45.2%	9,4 k €
Debts	289,2 k €	+48.5%	194,8 k €	-16.2%	232,3 k €	+75.3%	132,5 k €	-6.3%	141,4 k €	+58.3%	89,3 k €	-53.9%	193,9 k €	-5.9%	206 k €	+16.3%	177,1 k €	-9.4%	195,6 k €	-30.6%	281,7 k €	+27.1%	221,6 k €	+0.5%	220,5 k €	+59.0%	138,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		2,5 ETP	-28.6%	3,5 ETP	+2.9%	3,4 ETP	-22.7%	4,4 ETP	+46.7%	3,0 ETP	+233%	0,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 5 ended

Active mandates

Olivier Vandervorst

Director

Active

Ended mandates

Olivier Vandervorst

Director · since 05 avril 2011

Ended

ERIC WAUTERS

Associate

Ended

LUC ETIENNE CESAR

Manager

Ended

OLIVIER PATRICK ALEX VANDERVORST

Associate

Ended

At this address

Other companies at this address

Company	CBE no.
OV MANAGEMENT● Active	0841.723.240

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/11/2025	31/10/2024	16/04/2024	23/02/2023	10/12/2022	10/12/2022
General meeting	01/09/2025	02/09/2024	01/09/2023	01/09/2022	30/09/2021	01/09/2020
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	01/09/2025	12/11/2025	French	PDF
Micro model	31/03/2024	02/09/2024	31/10/2024	French	PDF
Micro model	31/03/2023	01/09/2023	16/04/2024	French	PDF
Micro model	31/03/2022	01/09/2022	23/02/2023	French	PDF
Micro model	31/03/2021	30/09/2021	10/12/2022	French	PDF
Micro model	31/03/2020	01/09/2020	10/12/2022	French	PDF
Micro model	31/03/2019	02/09/2019	10/12/2022	French	PDF
Micro model	31/03/2018	01/09/2018	30/11/2018	French	PDF
Abridged model	31/03/2017	06/09/2017	30/11/2017	French	PDF
Abridged model	31/03/2016	07/09/2016	29/11/2016	French	PDF
Abridged model	31/03/2015	02/09/2015	09/12/2015	French	PDF
Abridged model	31/03/2014	01/09/2014	31/12/2014	French	PDF
Abridged model	31/03/2013	02/09/2013	31/10/2013	French	PDF
Abridged model	31/03/2012	01/09/2012	27/09/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/03/2025 · 1 active · 5 ended

Active mandates

Olivier Vandervorst

Director

Active

Ended mandates

Olivier Vandervorst

Director · since 05 avril 2011

Ended

ERIC WAUTERS

Associate

Ended

LUC ETIENNE CESAR

Manager

Ended

OLIVIER PATRICK ALEX VANDERVORST

Associate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other12/10/2023
DIVERS
PDF
Mandates13/09/2023
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Registered office03/03/2017
SIEGE SOCIAL
PDF
Registered office04/10/2013
SIEGE SOCIAL
PDF
Registered office21/11/2012
SIEGE SOCIAL
PDF
Mandates14/09/2011
SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other08/04/2011
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

2025
Annual accounts 20252,1 k €↓
2024
Annual accounts 202414,4 k €↓
2023
Annual accounts 202334,3 k €↓
2022
Annual accounts 202256,9 k €↓
2021
Annual accounts 202161,3 k €↑
2020
Annual accounts 202027,5 k €↓
2019
Annual accounts 201940,2 k €↑
2018
Annual accounts 201820,5 k €↑
2017
Annual accounts 20177,6 k €↓
2016
Annual accounts 201612,8 k €↑
2015
Annual accounts 2015-4,7 k €↓
2014
Annual accounts 20141,5 k €↓
2013
Annual accounts 201367,7 k €↑
2012
Annual accounts 2012-2,2 k €
06/04/2011
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

Cleaning Facility Services

Overview

What does Cleaning Facility Services do?

Trend over 14 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