ACTIVE

VALTRIS

Financial year 2025 · Closed on 31/12/2025

Net result14,7 k €-19,8 %over 1 year

Revenue16,2 M €+3,5 %over 1 year

Equity690 k €+1,1 %over 1 year

Identity

Source · BCE/KBO

VALTRIS is a Cooperative society incorporated in 2012. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Charleroi.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0842.689.280
Incorporation: 13/01/2012
Legal form: Cooperative society
Registered office: Rue du Déversoir 1
6010 Charleroi · WallonieSee on map
Contributed capital: 558 000,00 €
Latest accounts: 31/12/2025

Activities (NACE)

38219Treatment and disposal of non-hazardous waste· main 38330Materials recovery

Contacts

1 public detail availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 13 filings

Trend over 13 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	16,2 M €	+3.5%	15,6 M €	+2.1%	15,3 M €	+11.1%	13,7 M €		–
EBITDA	3 M €	+14.0%	2,6 M €	-46.7%	5 M €	+70.5%	2,9 M €	+50.0%	1,9 M €
Operating result	179,9 k €	-3.7%	186,9 k €	-27.8%	258,9 k €	-28.5%	361,9 k €	+35.5%	267 k €
Net result	14,7 k €	-19.8%	18,4 k €	-45.5%	33,7 k €	-42.4%	58,5 k €	-11.2%	65,9 k €
Balance sheet
Equity	690 k €	+1.1%	682,3 k €	+5.3%	647,7 k €	+5.5%	614,1 k €	+10.5%	555,5 k €
Total assets	34 M €	+0.7%	33,8 M €	+2.0%	33,1 M €	-5.0%	34,8 M €	+2.8%	33,9 M €
Cash	8,9 M €	+14.0%	7,8 M €	+50.0%	5,2 M €	-24.1%	6,8 M €	+77.5%	3,8 M €
Debts	31,4 M €	+1.6%	30,9 M €	+3.5%	29,9 M €	-11.3%	33,7 M €	+2.6%	32,8 M €

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
TIBI0201.543.234Represented by Emmanuel BRISON	Director11/01/2012 → 17/06/2031Mandate2023 accountsended
in BW Association Intercommunale0200.362.210Represented by Laurent MAFA	Director11/01/2012 → 20/04/2029Mandate2023 accountsended
Société intercommunale BEP-Environnement0201.400.209Represented by Véronique ARNOULD	Director11/01/2012 → 20/04/2029Mandate2023 accountsended

Other companies at this address

Rue du Déversoir 1 6010 Charleroi

Company	CBE no.
Centre d'Action sociale de l'Association intercommunale pour la Collecte et la Destruction des Immondices de la Région de Charleroi● Liquidation	0419.214.697
FILAO● Active	0770.352.917
LRVS● Active	0500.518.218
TIBI● Active	0201.543.234
VESCO BEL● Active	0827.902.621

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full 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	03/07/2026	17/07/2025	11/07/2024	12/07/2023	09/06/2022	09/06/2021
General meeting	18/06/2026	20/06/2025	20/06/2024	15/06/2023	26/04/2022	31/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	18/06/2026	03/07/2026	French	PDF
Full model	31/12/2024	20/06/2025	17/07/2025	French	PDF
Full model	31/12/2023	20/06/2024	11/07/2024	French	PDF
Full model	31/12/2022	15/06/2023	12/07/2023	French	PDF
Abridged model	31/12/2021	26/04/2022	09/06/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	09/06/2021	French	PDF
Abridged model	31/12/2019	12/05/2020	12/06/2020	French	PDF
Abridged model	31/12/2018	19/06/2019	15/07/2019	French	PDF
Abridged model	31/12/2017	03/05/2018	31/05/2018	French	PDF
Full model	31/12/2016	19/04/2017	11/07/2017	French	PDF
Full model	31/12/2015	12/04/2016	09/06/2016	French	PDF
Full model	30/06/2014	16/10/2014	22/10/2014	French	PDF
Abridged model	30/06/2013	17/10/2013	21/10/2013	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
TIBI0201.543.234Represented by Emmanuel BRISON	Director11/01/2012 → 17/06/2031Mandate2023 accountsended
in BW Association Intercommunale0200.362.210Represented by Laurent MAFA	Director11/01/2012 → 20/04/2029Mandate2023 accountsended
Société intercommunale BEP-Environnement0201.400.209Represented by Véronique ARNOULD	Director11/01/2012 → 20/04/2029Mandate2023 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates13/07/2026
Démisssions et nominations - Renouvellement de mandats
PDF
Mandates22/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates12/01/2024
DEMISSIONS, NOMINATIONS
PDF
Other30/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - ASSEMBLEE GENERALE
PDF
Mandates01/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates27/06/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates24/02/2020
DEMISSIONS, NOMINATIONS
PDF
Other08/07/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings13 filings

Mandates

TIBI

in BW Association Intercommunale

Société intercommunale BEP-Environnement

20122013201420152016201720182019202020212022202320242025202620272028202920302031

VALTRIS

Rue du Déversoir 1, 6010 Couillet

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue du Déversoir 1, 6010 CouilletCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00258834

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
VALTRISCurrent	accounts 2013 → 2025	Accounts 2025 · 2026-00258834

Events

2025
Annual accounts 202514,7 k €↓
2024
Annual accounts 202418,4 k €↓
2023
Annual accounts 202333,7 k €↓
2022
Annual accounts 202258,5 k €↓
2021
Annual accounts 202165,9 k €↑
2020
Annual accounts 202023,1 k €↓
2019
Annual accounts 201925,9 k €↑
2018
Annual accounts 201814 k €↑
2017
Annual accounts 201710,1 k €↑
2016
Annual accounts 20165,6 k €↑
2015
Annual accounts 2015-1,3 M €↓
2014
Annual accounts 2014-297,4 k €↑
2013
Annual accounts 2013-882,3 k €
13/01/2012
IncorporationCooperative society

VALTRIS

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events