ACTIVE

ONE Services

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Financial year 2025 · closed on 30/06/2025

Net result

-22,6 k €

-462.6% YoY

Gross margin

278,3 k €

-3.5% YoY

Equity

177,8 k €

-11.3% YoY

What does ONE Services do?

ONE Services is a Private limited company incorporated in 2011. Its main activity is: Office administrative and support activities. Its registered office is in Braine-l'Alleud.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0835.345.192

Incorporation

08/04/2011

Legal form

Private limited company

Registered office

Rue du Hautmont 8
1421 Braine-l'Alleud · WallonieSee on map

Contributed capital

400 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

82100Office administrative and support activities· main 82110Combined office administrative service activities

Signals

Positive cashflowPositive EBITDA

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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	278,3 k €	-3.5%	288,3 k €	+6.3%	271,2 k €	-12.4%	309,5 k €	+31.6%	235,2 k €	-2.8%	242,1 k €	+13.4%	213,4 k €	-14.9%	250,7 k €	+33.2%	188,2 k €	+115%	87,5 k €	-6.2%	93,3 k €	+98.8%	46,9 k €	-7.5%	50,8 k €	+444%	9,3 k €
EBITDA	208,9 k €	-7.0%	224,7 k €	+6.5%	210,9 k €	-15.3%	249 k €	+41.8%	175,6 k €	-4.3%	183,4 k €	+14.7%	160 k €	-8.9%	175,6 k €	+76.7%	99,4 k €	+24.8%	79,6 k €	-14.7%	93,3 k €	+99.0%	46,9 k €	-4.5%	49,1 k €	+426%	9,3 k €
Operating result	54,8 k €	-33.8%	82,8 k €	+11.7%	74,1 k €	-34.4%	112,9 k €	+157%	43,9 k €	-19.0%	54,3 k €	+73.0%	31,4 k €	-36.5%	49,4 k €	+317%	-22,8 k €	+73.7%	-86,6 k €	-310%	41,2 k €	+692%	-7 k €	-145%	15,5 k €	+744%	-2,4 k €
Net result	-22,6 k €	-463%	6,2 k €	+48.2%	4,2 k €	-92.9%	59,6 k €	+313%	-27,9 k €	-325%	12,4 k €	+199%	-12,6 k €	-3385%	382,3 €	+101%	-66,9 k €	+58.1%	-159,7 k €	-1174%	-12,5 k €	+5.7%	-13,3 k €	-203%	12,9 k €	+626%	-2,4 k €
Balance sheet
Equity	177,8 k €	-11.3%	200,4 k €	+3.2%	194,1 k €	+2.2%	189,9 k €	+45.7%	130,3 k €	-17.7%	158,3 k €	+8.5%	145,8 k €	+451%	-41,6 k €	+0.9%	-42 k €	-132%	129,8 k €	-57.6%	306 k €	-5.9%	325,3 k €	-5.5%	344,3 k €	+1862%	17,6 k €
Total assets	2,5 M €	+2.6%	2,4 M €	-3.2%	2,5 M €	-1.4%	2,6 M €	-1.2%	2,6 M €	-1.1%	2,6 M €	-4.8%	2,7 M €	-2.2%	2,8 M €	-12.7%	3,2 M €	-2.1%	3,3 M €	+21.2%	2,7 M €	+13.3%	2,4 M €	+504%	396,1 k €	+199%	132,6 k €
Cash	278,1 k €	+61.8%	171,9 k €	+7.0%	160,7 k €	+62.8%	98,7 k €	-16.6%	118,3 k €	+689%	15 k €	-79.8%	74,4 k €	+243%	21,7 k €	-93.3%	323,4 k €	+629%	44,4 k €	-39.7%	73,6 k €	+98.9%	37 k €	+48.1%	25 k €	-76.2%	105,1 k €
Debts	2,3 M €	+4.1%	2,2 M €	-4.0%	2,3 M €	-1.7%	2,4 M €	-3.7%	2,5 M €	-0.0%	2,5 M €	-5.6%	2,6 M €	-8.7%	2,8 M €	-12.6%	3,3 M €	+3.2%	3,2 M €	+31.3%	2,4 M €	+16.4%	2,1 M €	+3896%	51,7 k €	-55.0%	115 k €
Other
Workforce	–		–		–		–		–		–		–		–		2,0 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 30/06/2025 · 1 active · 1 ended

Active mandates

François Gillard

Director

Active

Ended mandates

François Gillard

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
AGIFRA● Active	0437.717.448

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/01/2026	24/01/2025	23/01/2024	30/01/2023	28/01/2022	29/01/2021
General meeting	18/11/2025	19/11/2024	21/11/2023	15/11/2022	16/11/2021	17/11/2020
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
Abridged model	30/06/2025	18/11/2025	30/01/2026	French	PDF
Abridged model	30/06/2024	19/11/2024	24/01/2025	French	PDF
Abridged model	30/06/2023	21/11/2023	23/01/2024	French	PDF
Abridged model	30/06/2022	15/11/2022	30/01/2023	French	PDF
Abridged model	30/06/2021	16/11/2021	28/01/2022	French	PDF
Abridged model	30/06/2020	17/11/2020	29/01/2021	French	PDF
Abridged model	30/06/2019	19/11/2019	29/11/2019	French	PDF
Abridged model	30/06/2018	20/11/2018	14/01/2019	French	PDF
Abridged model	30/06/2017	21/11/2017	29/12/2017	French	PDF
Abridged model	30/06/2016	15/11/2016	29/12/2016	French	PDF
Abridged model	30/06/2015	17/11/2015	03/12/2015	French	PDF
Abridged model	30/06/2014	18/11/2014	28/11/2014	French	PDF
Abridged model	30/06/2013	19/11/2013	30/12/2013	French	PDF
Abridged model	30/06/2012	20/11/2012	05/12/2012	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 30/06/2025 · 1 active · 1 ended

Active mandates

François Gillard

Director

Active

Ended mandates

François Gillard

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates11/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares25/02/2019
CAPITAL, ACTIONS
PDF
Capital / shares24/07/2017
CAPITAL, ACTIONS
PDF
Registered office16/05/2012
SIEGE SOCIAL - OBJET
PDF
Other12/04/2011
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 2025-22,6 k €↓
2024
Annual accounts 20246,2 k €↑
2023
Annual accounts 20234,2 k €↓
2022
Annual accounts 202259,6 k €↑
2021
Annual accounts 2021-27,9 k €↓
2020
Annual accounts 202012,4 k €↑
2019
Annual accounts 2019-12,6 k €↓
2018
Annual accounts 2018382,3 €↑
2017
Annual accounts 2017-66,9 k €↑
2016
Annual accounts 2016-159,7 k €↓
2015
Annual accounts 2015-12,5 k €↑
2014
Annual accounts 2014-13,3 k €↓
2013
Annual accounts 201312,9 k €↑
2012
Annual accounts 2012-2,4 k €
08/04/2011
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

ONE Services

Overview

What does ONE 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