ACTIVE

SERVIDIS

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Financial year 2025 · closed on 31/12/2025

Net result

-39,9 k €

-155.8% YoY

Gross margin

1,4 M €

-5.3% YoY

Equity

240,1 k €

-15.8% YoY

Workforce

36,4 ETP

-1.9% YoY

What does SERVIDIS do?

SERVIDIS is a Cooperative partnership with limited liability with a social purpose incorporated in 2011. Its main activity is: General cleaning of buildings. Its registered office is in Dison. It employs on average 36,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0839.947.249

Incorporation

05/10/2011

Legal form

Cooperative partnership with limited liability with a social purpose

Registered office

Rue Albert Ier 132
4820 Dison · WallonieSee on map

Contributed capital

46 700,00 €

Latest accounts

31/12/2025

Average workforce

36,4 ETP

Activities (NACE)

81210General cleaning of buildings· main 81210General cleaning of buildings 96910Other personal service activities 96011Washing and (dry-)cleaning of textile and fur products 96101Other personal service activities

Joint committees (2)

200
32201

Signals

Solid equityLow riskGood liquidityHealthy social debts

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Health score

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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	1,4 M €	-5.3%	1,4 M €	+24.6%	1,2 M €	+14.8%	1 M €	+15.6%	875,7 k €	+15.5%	758,3 k €	-1.6%	770,4 k €	+9.4%	704,5 k €	+2.8%	685 k €	-5.3%	723,2 k €	+14.8%	630,1 k €	+1.9%	618,5 k €	+7.7%	574,4 k €	+42.1%	404,3 k €
EBITDA	-9,9 k €	-110%	101,2 k €	+263%	27,9 k €	-50.9%	56,8 k €	+48.4%	38,2 k €	-1.6%	38,9 k €	-45.1%	70,7 k €	+140%	29,5 k €	+407%	-9,6 k €	+86.8%	-72,8 k €	+17.8%	-88,6 k €	-450%	25,3 k €	-43.1%	44,5 k €	-14.5%	52 k €
Operating result	-35,2 k €	-147%	74,7 k €	+975%	6,9 k €	-82.2%	39,1 k €	+72.4%	22,7 k €	-9.6%	25,1 k €	-53.1%	53,5 k €	+338%	12,2 k €	+170%	-17,5 k €	+78.6%	-81,5 k €	+16.2%	-97,3 k €	-568%	20,8 k €	-51.8%	43,2 k €	-15.3%	50,9 k €
Net result	-39,9 k €	-156%	71,5 k €	+2561%	2,7 k €	-92.5%	35,7 k €	+92.2%	18,6 k €	-9.0%	20,4 k €	-56.1%	46,5 k €	+2159%	2,1 k €	+110%	-21 k €	+75.2%	-84,8 k €	+12.5%	-96,9 k €	-760%	14,7 k €	-57.0%	34,2 k €	-88.9%	307,9 k €
Balance sheet
Equity	240,1 k €	-15.8%	285 k €	+33.5%	213,5 k €	+6.3%	200,8 k €	+21.6%	165,1 k €	+12.7%	146,4 k €	+38.5%	105,8 k €	+78.4%	59,3 k €	+8.8%	54,5 k €	-27.9%	75,5 k €	-52.9%	160,3 k €	-38.3%	259,6 k €	-25.7%	349,6 k €	+10.8%	315,4 k €
Total assets	567,4 k €	-12.7%	649,8 k €	+27.2%	510,9 k €	+1.5%	503,2 k €	+15.9%	434,3 k €	-7.1%	467,6 k €	-0.5%	469,7 k €	-6.4%	501,7 k €	+67.6%	299,4 k €	+5.3%	284,4 k €	+12.6%	252,7 k €	-32.7%	375,6 k €	-7.8%	407,3 k €	+19.0%	342,3 k €
Cash	271,4 k €	-9.9%	301,4 k €	+56.5%	192,6 k €	+4.6%	184,1 k €	+58.7%	116 k €	+0.1%	115,9 k €	+63.9%	70,7 k €	+198%	23,7 k €	-68.4%	75,2 k €	-24.2%	99,1 k €	+5.6%	93,8 k €	-56.6%	216,4 k €	-24.4%	286,4 k €	+12.8%	253,9 k €
Debts	227,3 k €	-10.9%	255 k €	+9.0%	234 k €	+3.9%	225,2 k €	-6.4%	240,5 k €	-17.2%	290,5 k €	-15.3%	342,9 k €	-21.4%	436,2 k €	+84.0%	237,1 k €	+16.8%	203 k €	+160%	78 k €	-13.6%	90,2 k €	+56.5%	57,6 k €	+115%	26,8 k €
Other
Workforce	36,4 ETP	-1.9%	37,1 ETP	+5.4%	35,2 ETP	+18.1%	29,8 ETP	+5.7%	28,2 ETP	+5.6%	26,7 ETP	+1.1%	26,4 ETP		–		–		–		25,0 ETP	+19.0%	21,0 ETP	+11.7%	18,8 ETP	+8.7%	17,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 10 active · 24 ended

Active mandates

Armance DEMAL

Vice-chairman of the board of directors

Active

Damien MAERTENS

Director

Active

Jean Paul MAWET

Director

Active

Jean-Michel DELAVAL

Director

Active

Jefferson ARNAUTS

Director

Active

Pierre Philippe GRIGNARD

Director

Active

Rudy COROMBELLE

Director

Active

Selma TINIK

Director

Active

Sophie BALAES

Director

Active

Verena BALDI

Director

Active

Ended mandates

Damien MAERTENS

Chairman of the board of directors · since 14 septembre 2022

Ended

Agence de Développement local de Dison

Director · 0896.318.107

Represented by Armance Demal

Ended

Agence de Développement local de Dison

Director · 0896.318.107

Represented by Armance Demal

Ended

Agence locale pour l'Emploi de Dison

Director · 0454.986.715

Represented by Didier Hamers

Ended

At this address

Other companies at this address

Company	CBE no.
SERVIZEN● Active	0507.989.988

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/07/2026	31/07/2025	22/07/2024	20/06/2023	22/07/2022	27/07/2021
General meeting	08/07/2026	11/06/2025	12/06/2024	07/06/2023	15/06/2022	16/06/2021
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	31/12/2025	08/07/2026	24/07/2026	French	PDF
Abridged model	31/12/2024	11/06/2025	31/07/2025	French	PDF
Abridged model	31/12/2023	12/06/2024	22/07/2024	French	PDF
Abridged model	31/12/2022	07/06/2023	20/06/2023	French	PDF
Abridged model	31/12/2021	15/06/2022	22/07/2022	French	PDF
Abridged model	31/12/2020	16/06/2021	27/07/2021	French	PDF
Abridged model	31/12/2019	24/06/2020	16/07/2020	French	PDF
Micro model	31/12/2018	19/06/2019	05/07/2019	French	PDF
Micro model	31/12/2017	26/06/2018	27/06/2018	French	PDF
Micro model	31/12/2016	14/06/2017	05/07/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	14/07/2016	French	PDF
Abridged model	31/12/2014	10/06/2015	24/07/2015	French	PDF
Abridged model	31/12/2013	25/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	12/06/2013	08/07/2013	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 10 active · 24 ended

Active mandates

Armance DEMAL

Vice-chairman of the board of directors

Active

Damien MAERTENS

Director

Active

Jean Paul MAWET

Director

Active

Jean-Michel DELAVAL

Director

Active

Jefferson ARNAUTS

Director

Active

Pierre Philippe GRIGNARD

Director

Active

Rudy COROMBELLE

Director

Active

Selma TINIK

Director

Active

Sophie BALAES

Director

Active

Verena BALDI

Director

Active

Ended mandates

Damien MAERTENS

Chairman of the board of directors · since 14 septembre 2022

Ended

Agence de Développement local de Dison

Director · 0896.318.107

Represented by Armance Demal

Ended

Agence de Développement local de Dison

Director · 0896.318.107

Represented by Armance Demal

Ended

Agence locale pour l'Emploi de Dison

Director · 0454.986.715

Represented by Didier Hamers

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates06/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates08/01/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates08/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates17/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates17/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates20/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates12/01/2021
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
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 2025-39,9 k €↓
2024
Annual accounts 202471,5 k €↑
2023
Annual accounts 20232,7 k €↓
2022
Annual accounts 202235,7 k €↑
2021
Annual accounts 202118,6 k €↓
2020
Annual accounts 202020,4 k €↓
2019
Annual accounts 201946,5 k €↑
2018
Annual accounts 20182,1 k €↑
2017
Annual accounts 2017-21 k €↑
2016
Annual accounts 2016-84,8 k €↑
2015
Annual accounts 2015-96,9 k €↓
2014
Annual accounts 201414,7 k €↓
2013
Annual accounts 201334,2 k €↓
2012
Annual accounts 2012307,9 k €
05/10/2011
IncorporationCooperative partnership with limited liability with a social purpose

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

SERVIDIS

Overview

What does SERVIDIS 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