ACTIVE

SERVI DIRECT

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Financial year 2025 · closed on 31/12/2025

Net result

90 k €

-69.8% YoY

Gross margin

832,5 k €

-33.1% YoY

Equity

829,6 k €

-6.7% YoY

Workforce

4,7 ETP

-20.3% YoY

What does SERVI DIRECT do?

SERVI DIRECT is a Private limited company incorporated in 2012. Its main activity is: Freight transport by road. Its registered office is in Perwez. It employs on average 4,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0842.346.416

Incorporation

03/01/2012

Legal form

Private limited company

Registered office

Rue du Cochige 33
1360 Perwez · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Average workforce

4,7 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 49420Removal services 49420Removal services

Joint committees (4)

140
14003
226
226140

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	832,5 k €	-33.1%	1,2 M €	+2.9%	1,2 M €	+45.8%	830 k €	+77.1%	468,6 k €	+12.4%	416,8 k €	+135%	177,4 k €	+41.5%	125,4 k €	+98.1%	63,3 k €	+2741%	-2,4 k €	-104%	64,5 k €	+456%	11,6 k €	-59.2%	28,4 k €
EBITDA	445,3 k €	-43.7%	791,2 k €	+7.9%	733,3 k €	+45.1%	505,2 k €	+67.3%	301,9 k €	+5.7%	285,7 k €	+199%	95,7 k €	+12.0%	85,4 k €	+75.6%	48,7 k €	+803%	-6,9 k €	-111%	64,1 k €	+638%	8,7 k €	-67.0%	26,3 k €
Operating result	156,4 k €	-68.8%	501,6 k €	-0.6%	504,6 k €	+44.5%	349,2 k €	+71.0%	204,2 k €	-9.2%	224,9 k €	+418%	43,4 k €	+25.0%	34,7 k €	+223%	10,7 k €	+138%	-28,4 k €	-174%	38,6 k €	+437%	-11,4 k €	-192%	12,4 k €
Net result	90 k €	-69.8%	297,7 k €	-14.7%	349,2 k €	+84.7%	189,1 k €	+57.0%	120,4 k €	-23.5%	157,4 k €	+478%	27,2 k €	+9.2%	24,9 k €	+248%	7,2 k €	+125%	-28,9 k €	-196%	30,1 k €	+333%	-12,9 k €	-260%	8,1 k €
Balance sheet
Equity	829,6 k €	-6.7%	889,6 k €	-5.2%	938,4 k €	+34.1%	699,8 k €	+29.8%	539,3 k €	+141%	223,9 k €	+237%	66,5 k €	+69.3%	39,3 k €	+174%	14,3 k €	+99.9%	7,2 k €	-80.2%	36,1 k €	+505%	6 k €	-68.4%	18,9 k €
Total assets	2,1 M €	-7.1%	2,2 M €	+1.8%	2,2 M €	+65.9%	1,3 M €	+19.5%	1,1 M €	+47.6%	747,6 k €	+245%	216,8 k €	-3.1%	223,7 k €	+31.0%	170,8 k €	+106%	82,9 k €	-31.9%	121,8 k €	+26.3%	96,4 k €	+45.7%	66,1 k €
Cash	509,1 k €	-18.8%	627 k €	-19.9%	783,2 k €	+58.6%	494 k €	+15.9%	426,3 k €	+25.8%	339 k €	+121%	153,2 k €	+262%	42,4 k €	-31.7%	62 k €	+301%	15,5 k €	-66.4%	46,1 k €	+6633%	684 €	-98.0%	33,7 k €
Debts	1,2 M €	-7.3%	1,3 M €	+7.1%	1,2 M €	+102%	619,1 k €	+9.7%	564,3 k €	+7.8%	523,7 k €	+248%	150,3 k €	-18.5%	184,5 k €	+17.9%	156,5 k €	+107%	75,7 k €	-11.6%	85,7 k €	-3.0%	88,3 k €	+95.6%	45,1 k €
Other
Workforce	4,7 ETP	-20.3%	5,9 ETP	-9.2%	6,5 ETP	+32.7%	4,9 ETP	+58.1%	3,1 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Manuel Materne

Director

Active

Ended mandates

Manuel MATERNE

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	26/08/2026	07/07/2025	30/09/2024	04/07/2023	05/07/2022	16/08/2021
General meeting	15/06/2026	16/06/2025	17/06/2024	19/06/2023	20/06/2022	15/06/2021
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	15/06/2026	26/08/2026	French	PDF
Abridged model	31/12/2024	16/06/2025	07/07/2025	French	PDF
Abridged model	31/12/2023	17/06/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	19/06/2023	04/07/2023	French	PDF
Abridged model	31/12/2021	20/06/2022	05/07/2022	French	PDF
Micro model	31/12/2020	15/06/2021	16/08/2021	French	PDF
Micro model	31/12/2019	15/06/2020	25/08/2020	French	PDF
Micro model	31/12/2018	17/06/2019	10/07/2019	French	PDF
Micro model	31/12/2017	18/06/2018	02/07/2018	French	PDF
Micro model	31/12/2016	19/06/2017	16/08/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	08/09/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	17/08/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	14/08/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	15/07/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 1 active · 1 ended

Active mandates

Manuel Materne

Director

Active

Ended mandates

Manuel MATERNE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office31/12/2024
SIEGE SOCIAL
PDF
Mandates08/02/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office06/06/2017
SIEGE SOCIAL
PDF
Registered office27/11/2015
SIEGE SOCIAL
PDF
Mandates31/12/2014
DENOMINATION - OBJET
PDF
Other05/01/2012
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 202590 k €↓
2024
Annual accounts 2024297,7 k €↓
2023
Annual accounts 2023349,2 k €↑
2022
Annual accounts 2022189,1 k €↑
2021
Annual accounts 2021120,4 k €↓
2019
Annual accounts 2019157,4 k €↑
2018
Annual accounts 201827,2 k €↑
2017
Annual accounts 201724,9 k €↑
2016
Annual accounts 20167,2 k €↑
2015
Annual accounts 2015-28,9 k €↓
2014
Annual accounts 201430,1 k €↑
2014
Name changeServi Direct
2013
Annual accounts 2013-12,9 k €↓
2012
Annual accounts 20128,1 k €
03/01/2012
IncorporationPrivate limited company
2012
Name changeTRANSPORTS MANU MATERNE

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

SERVI DIRECT

Overview

What does SERVI DIRECT do?

Trend over 13 financial years

Indicative valuation

Board of directors

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