ACTIVE

Service Integrators

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Financial year 2025 · closed on 31/12/2025

Net result

13,5 k €

-66.4% YoY

Gross margin

361,1 k €

-1.4% YoY

Equity

330,3 k €

+4.3% YoY

Workforce

4,3 ETP

-8.5% YoY

What does Service Integrators do?

Service Integrators is a Private limited company incorporated in 2004. Its main activity is: Computer consultancy activities. Its registered office is in Leuven. It employs on average 4,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.630.590

Incorporation

24/02/2004

Legal form

Private limited company

Registered office

Karel van Lotharingenstraat 4
3000 Leuven · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2025

Average workforce

4,3 ETP

Activities (NACE)

62020Computer consultancy activities· main 62090Other information technology and computer service activities 62200Computer programming, consultancy and related activities 62900Computer programming, consultancy and related activities 72600Scientific research and development

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	361,1 k €	-1.4%	366,1 k €	-40.3%	612,9 k €	-1.0%	619,3 k €	+5.6%	586,4 k €	+66.4%	352,4 k €	+12.3%	313,8 k €	-9.8%	347,8 k €	+57.6%	220,7 k €	+19.7%	184,4 k €	+25.5%	146,9 k €	+27.7%	115,1 k €	+30.4%	88,2 k €	+735%	10,6 k €	+279%	-5,9 k €	-393%	2 k €	+10.8%	1,8 k €	+155%	-3,3 k €	-140%	8,3 k €	+83.8%	4,5 k €
EBITDA	21,4 k €	-62.4%	57,1 k €	+65.7%	34,4 k €	-67.0%	104,5 k €	+11.6%	93,6 k €	+3.0%	90,9 k €	+15.2%	78,9 k €	+18.5%	66,6 k €	+44.1%	46,2 k €	-38.6%	75,2 k €	+40.8%	53,4 k €	+137%	22,5 k €	+22.9%	18,3 k €	+79.9%	10,2 k €	+263%	-6,2 k €	-476%	1,7 k €	+13.4%	1,5 k €	+140%	-3,6 k €	-146%	7,9 k €	+93.1%	4,1 k €
Operating result	21 k €	-63.0%	56,6 k €	+122%	25,5 k €	-71.5%	89,4 k €	+13.8%	78,5 k €	+3.6%	75,8 k €	+18.8%	63,8 k €	+5.5%	60,5 k €	+30.8%	46,2 k €	-38.6%	75,2 k €	+40.8%	53,4 k €	+137%	22,5 k €	+22.9%	18,3 k €	+79.9%	10,2 k €	+222%	-8,3 k €	-544%	1,9 k €	+551%	-416 €	+91.1%	-4,7 k €	-168%	6,9 k €	+125%	3,1 k €
Net result	13,5 k €	-66.4%	40,1 k €	+531%	6,4 k €	-88.8%	56,8 k €	+18.7%	47,8 k €	+7.0%	44,7 k €	+25.9%	35,5 k €	+6.1%	33,5 k €	+39.5%	24 k €	-45.0%	43,6 k €	+52.7%	28,5 k €	+124%	12,7 k €	-24.2%	16,8 k €	+65.3%	10,2 k €	+222%	-8,3 k €	-547%	1,9 k €	+481%	-490 €	+89.5%	-4,7 k €	-168%	6,8 k €	+127%	3 k €
Balance sheet
Equity	330,3 k €	+4.3%	316,8 k €	+14.5%	276,7 k €	+2.4%	270,3 k €	+18.3%	228,5 k €	-4.9%	240,4 k €	+22.8%	195,7 k €	+22.2%	160,2 k €	+26.4%	126,7 k €	+23.4%	102,7 k €	+73.7%	59,1 k €	+93.3%	30,6 k €	+71.4%	17,8 k €	+1630%	1 k €	+111%	-9,1 k €	-1057%	-790 €	+70.3%	-2,7 k €	-22.6%	-2,2 k €	-186%	2,5 k €	+158%	-4,3 k €
Total assets	451,2 k €	-36.2%	707,5 k €	+18.5%	597,2 k €	+5.9%	564,1 k €	-24.5%	747,3 k €	+18.6%	629,9 k €	+6.9%	589,1 k €	+28.4%	458,8 k €	+21.0%	379,1 k €	+13.3%	334,7 k €	+47.0%	227,8 k €	+32.4%	172 k €	+76.2%	97,6 k €	+259%	27,2 k €	+264%	7,5 k €	-62.5%	19,9 k €	+2.5%	19,4 k €	-7.0%	20,9 k €	-10.9%	23,4 k €	+25.0%	18,7 k €
Cash	135 k €	-40.2%	225,6 k €	+200%	75,1 k €	-28.0%	104,3 k €	-62.7%	279,7 k €	+24.0%	225,5 k €	+125%	100,1 k €	-28.1%	139,2 k €	+631%	19 k €	-11.3%	21,5 k €	+411%	4,2 k €	-83.5%	25,5 k €	+2628%	934,9 €	-76.0%	3,9 k €	-38.9%	6,4 k €	-44.8%	11,6 k €	-2.4%	11,9 k €	+71.6%	6,9 k €	-57.5%	16,3 k €	+27.2%	12,8 k €
Debts	120,6 k €	-69.1%	390,7 k €	+25.0%	312,5 k €	+6.4%	293,7 k €	-43.0%	515,8 k €	+33.5%	386,4 k €	-1.0%	390,3 k €	+30.7%	298,6 k €	+18.3%	252,4 k €	+8.8%	232 k €	+37.6%	168,6 k €	+19.3%	141,4 k €	+77.2%	79,8 k €	+205%	26,2 k €	+57.7%	16,6 k €	-19.7%	20,7 k €	-6.3%	22,1 k €	-4.2%	23 k €	+10.1%	20,9 k €	-9.3%	23,1 k €
Other
Workforce	4,3 ETP	-8.5%	4,7 ETP	-29.9%	6,7 ETP	+3.1%	6,5 ETP	+6.6%	6,1 ETP	+52.5%	4,0 ETP	+2.6%	3,9 ETP	-11.4%	4,4 ETP	+37.5%	3,2 ETP	+33.3%	2,4 ETP	+20.0%	2,0 ETP	0.0%	2,0 ETP	+11.1%	1,8 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 · 2 active · 12 ended

Active mandates

Adib Doubi Ajami

Bestuurder · since 28 février 2024

Active

Dany De Vleesschauwer

Bestuurder · since 28 février 2024

Active

Ended mandates

Dany De Vleeschhauwer

Bestuurder · since 28 février 2024

Ended

René Decoster

Manager · since 01 juin 2012

Ended

RENE DECOSTER MANAGEMENT SERVICES

Manager · since 01 juin 2012 · 0471.914.995

Represented by René Decoster

Ended

RENE DECOSTER MANAGEMENT SERVICES

Manager · since 01 juin 2012 · 0471.914.995

Represented by René Decoster

Ended

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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	09/07/2026	08/07/2025	11/06/2024	30/05/2023	13/06/2022	30/06/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	03/03/2023	03/06/2022	04/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	09/07/2026	Dutch	PDF
Abridged model	31/12/2024	06/06/2025	08/07/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	11/06/2024	Dutch	PDF
Abridged model	31/12/2022	03/03/2023	30/05/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	13/06/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	08/05/2020	03/07/2020	Dutch	PDF
Abridged model	31/12/2018	14/06/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	25/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	17/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	30/08/2016	Dutch	PDF
Abridged modelCorrection	31/12/2014	05/06/2015	27/11/2015	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	08/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	10/06/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	02/07/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	23/09/2009	30/09/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	22/06/2007	19/07/2007	Dutch	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 · 2 active · 12 ended

Active mandates

Adib Doubi Ajami

Bestuurder · since 28 février 2024

Active

Dany De Vleesschauwer

Bestuurder · since 28 février 2024

Active

Ended mandates

Dany De Vleeschhauwer

Bestuurder · since 28 février 2024

Ended

René Decoster

Manager · since 01 juin 2012

Ended

RENE DECOSTER MANAGEMENT SERVICES

Manager · since 01 juin 2012 · 0471.914.995

Represented by René Decoster

Ended

RENE DECOSTER MANAGEMENT SERVICES

Manager · since 01 juin 2012 · 0471.914.995

Represented by René Decoster

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office11/08/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates18/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring13/08/2021
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring08/06/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates18/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other29/01/2016
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/08/2012
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other02/03/2004
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202513,5 k €↓
2024
Annual accounts 202440,1 k €↑
2023
Annual accounts 20236,4 k €↓
2022
Annual accounts 202256,8 k €↑
2021
Annual accounts 202147,8 k €↑
2020
Annual accounts 202044,7 k €↑
2019
Annual accounts 201935,5 k €↑
2018
Annual accounts 201833,5 k €↑
2017
Annual accounts 201724 k €↓
2016
Annual accounts 201643,6 k €↑
2015
Annual accounts 201528,5 k €↑
2015
Name changeService Integrators
2014
Annual accounts 201412,7 k €↓
2013
Annual accounts 201316,8 k €↑
2012
Annual accounts 201210,2 k €↑
2011
Annual accounts 2011-8,3 k €↓
2010
Annual accounts 20101,9 k €↑
2009
Annual accounts 2009-490 €↑
2008
Annual accounts 2008-4,7 k €↓
2007
Annual accounts 20076,8 k €↑
2006
Annual accounts 20063 k €
2006
Name changeKOMPAS SERVICES
24/02/2004
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

Service Integrators

Overview

What does Service Integrators do?

Trend over 20 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