CO-SERVICE
0864.407.283 · rovalta.com · 24/09/2026
ACTIVE
CO-SERVICE
Financial year 2025 · closed on 31/12/2025
Net result
75,8 k €
-18.0% YoY
Gross margin
315,7 k €
+1.7% YoY
Equity
391,8 k €
+24.0% YoY
Workforce
2,7 ETP
+3.8% YoY
Overview
What does CO-SERVICE do?
CO-SERVICE is a Private limited company incorporated in 2004. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Amay. It employs on average 2,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0864.407.283
Incorporation
30/03/2004
Legal form
Private limited company
Registered office
Rue du Parc Industriel 1A
4540 Amay · WallonieSee on map
4540 Amay · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
2,7 ETP
Activities (NACE)
69201Accounting, bookkeeping and auditing activities; tax consultancy· main69201Accounting, bookkeeping and auditing activities; tax consultancy69202Accounting, bookkeeping and auditing activities; tax consultancy74121Specialised design activities74124Specialised design activities74879Other professional, scientific and technical activities+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 315,7 k € | +1.7% | 310,4 k € | +8.8% | 285,4 k € | +13.1% | 252,3 k € | +5.9% | 238,3 k € | +22.4% | 194,7 k € | +1.7% | 191,5 k € | +28.8% | 148,7 k € | +3.7% | 143,4 k € | -4.8% | 150,6 k € | +16.6% | 129,1 k € | -9.4% | 142,5 k € | +15.8% | 123,1 k € | -12.9% | 141,3 k € | +0.1% | 141,2 k € | +17.8% | 119,9 k € | -4.7% | 125,8 k € | +8.9% | 115,5 k € | -2.5% | 118,5 k € |
| EBITDA | 146,3 k € | -5.9% | 155,5 k € | +4.3% | 149 k € | +4.6% | 142,5 k € | +8.3% | 131,5 k € | +29.6% | 101,5 k € | -11.8% | 115,1 k € | +23.3% | 93,3 k € | +28.3% | 72,7 k € | -9.4% | 80,3 k € | +52.2% | 52,7 k € | -30.2% | 75,5 k € | +62.4% | 46,5 k € | -3.8% | 48,4 k € | -0.8% | 48,7 k € | -0.4% | 48,9 k € | -5.6% | 51,9 k € | +21.6% | 42,7 k € | -10.0% | 47,4 k € |
| Operating result | 109,6 k € | -13.9% | 127,4 k € | +10.4% | 115,4 k € | +7.0% | 107,8 k € | +10.8% | 97,3 k € | +40.0% | 69,5 k € | -17.0% | 83,7 k € | +26.1% | 66,4 k € | +33.0% | 49,9 k € | -12.9% | 57,3 k € | +80.6% | 31,7 k € | -44.4% | 57,1 k € | +98.7% | 28,7 k € | -8.0% | 31,2 k € | +101% | 15,5 k € | -33.1% | 23,2 k € | -15.0% | 27,3 k € | +83.8% | 14,9 k € | -49.1% | 29,2 k € |
| Net result | 75,8 k € | -18.0% | 92,4 k € | +18.2% | 78,2 k € | +2.7% | 76,1 k € | -2.4% | 78 k € | +43.3% | 54,4 k € | -12.8% | 62,4 k € | +64.9% | 37,9 k € | +18.2% | 32 k € | +0.6% | 31,8 k € | +65.4% | 19,3 k € | -51.6% | 39,8 k € | +161% | 15,2 k € | +10.2% | 13,8 k € | +174% | 5 k € | -60.0% | 12,6 k € | -17.7% | 15,3 k € | +180% | 5,5 k € | -73.3% | 20,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 391,8 k € | +24.0% | 316 k € | +19.9% | 263,6 k € | +18.0% | 223,3 k € | +22.1% | 182,8 k € | -14.1% | 212,8 k € | +34.4% | 158,4 k € | +42.3% | 111,3 k € | -23.5% | 145,4 k € | +28.2% | 113,4 k € | +39.0% | 81,6 k € | -27.4% | 112,3 k € | +46.8% | 76,5 k € | +24.8% | 61,3 k € | +29.1% | 47,5 k € | -26.3% | 64,5 k € | +19.7% | 53,9 k € | +32.8% | 40,6 k € | +9.4% | 37,1 k € |
| Total assets | 563,6 k € | +10.0% | 512,2 k € | +8.6% | 471,4 k € | +16.1% | 406,2 k € | +4.5% | 388,6 k € | +16.2% | 334,4 k € | +2.9% | 325,1 k € | +18.7% | 273,8 k € | +11.6% | 245,4 k € | +6.1% | 231,3 k € | +7.5% | 215,3 k € | -9.0% | 236,4 k € | +27.7% | 185,1 k € | +8.8% | 170,2 k € | -15.2% | 200,7 k € | +12.3% | 178,8 k € | -12.4% | 204 k € | +10.6% | 184,4 k € | +43.9% | 128,2 k € |
| Cash | 59,4 k € | -31.1% | 86,2 k € | +40.9% | 61,2 k € | -61.9% | 160,7 k € | -0.9% | 162,1 k € | +33.3% | 121,6 k € | +35.8% | 89,5 k € | +19.7% | 74,8 k € | +35.6% | 55,2 k € | +62.5% | 34 k € | +45.3% | 23,4 k € | -73.8% | 89,1 k € | +259% | 24,8 k € | -3.2% | 25,7 k € | +15.4% | 22,2 k € | -35.9% | 34,7 k € | -6.6% | 37,1 k € | +225% | 11,4 k € | -28.6% | 16 k € |
| Debts | 132,6 k € | -16.8% | 159,4 k € | -16.8% | 191,6 k € | +8.6% | 176,4 k € | -11.9% | 200,3 k € | +76.8% | 113,3 k € | -27.2% | 155,6 k € | -4.3% | 162,5 k € | +62.5% | 100 k € | -15.2% | 117,9 k € | -11.8% | 133,7 k € | +7.7% | 124,1 k € | +14.3% | 108,6 k € | -0.2% | 108,9 k € | -29.0% | 153,2 k € | +34.0% | 114,4 k € | -23.9% | 150,2 k € | +4.4% | 143,8 k € | +57.9% | 91,1 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 2,7 ETP | +3.8% | 2,6 ETP | -7.1% | 2,8 ETP | +16.7% | 2,4 ETP | +4.3% | 2,3 ETP | +4.5% | 2,2 ETP | 0.0% | 2,2 ETP | +10.0% | 2,0 ETP | -23.1% | 2,6 ETP | +13.0% | 2,3 ETP | +9.5% | 2,1 ETP | +5.0% | 2,0 ETP | -4.8% | 2,1 ETP | -22.2% | 2,7 ETP | -6.9% | 2,9 ETP | +45.0% | 2,0 ETP | +33.3% | 1,5 ETP | -11.8% | 1,7 ETP | +13.3% | 1,5 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationAt this address
Other companies at this address
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|---|---|
L'élevage de l'enclos du roua● Active | 0841.300.202 |
MOES-ROBERT et fils● Active | 0500.972.138 |
Financials
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 | 09/06/2026 | 27/06/2025 | 25/06/2024 | 29/06/2023 | 24/06/2022 | 15/06/2021 |
| General meeting | 19/05/2026 | 20/05/2025 | 21/05/2024 | 16/05/2023 | 17/05/2022 | 18/05/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 19/05/2026 | 09/06/2026 | French | |
| Abridged model | 31/12/2024 | 20/05/2025 | 27/06/2025 | French | |
| Abridged model | 31/12/2023 | 21/05/2024 | 25/06/2024 | French | |
| Abridged model | 31/12/2022 | 16/05/2023 | 29/06/2023 | French | |
| Abridged model | 31/12/2021 | 17/05/2022 | 24/06/2022 | French | |
| Abridged model | 31/12/2020 | 18/05/2021 | 15/06/2021 | French | |
| Abridged model | 31/12/2019 | 19/05/2020 | 11/06/2020 | French | |
| Abridged model | 31/12/2018 | 21/05/2019 | 18/06/2019 | French | |
| Abridged model | 31/12/2017 | 15/05/2018 | 31/05/2018 | French | |
| Abridged model | 31/12/2016 | 04/05/2017 | 05/05/2017 | French | |
| Abridged model | 31/12/2015 | 03/05/2016 | 09/06/2016 | French | |
| Abridged model | 31/12/2014 | 03/05/2015 | 04/05/2015 | French | |
| Abridged model | 31/12/2013 | 05/05/2014 | 06/05/2014 | French | |
| Abridged model | 31/12/2012 | 29/04/2013 | 03/05/2013 | French | |
| Abridged model | 31/12/2011 | 04/04/2012 | 07/06/2012 | French | |
| Abridged model | 31/12/2010 | 14/06/2011 | 28/06/2011 | French | |
| Abridged model | 31/12/2009 | 03/05/2010 | 04/05/2010 | French | |
| Abridged model | 31/12/2008 | 19/05/2009 | 05/06/2009 | French | |
| Abridged modelCorrection | 31/12/2007 | 20/05/2008 | 28/05/2008 | French | |
| Abridged model | 31/12/2007 | 20/05/2008 | 21/05/2008 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates16/11/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
- Mandates23/01/2007SIEGE SOCIAL - DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS
- Other08/04/2004RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202575,8 k €↓
- 2024Annual accounts 202492,4 k €↑
- 2023Annual accounts 202378,2 k €↑
- 2022Annual accounts 202276,1 k €↓
- 2021Annual accounts 202178 k €↑
- 2020Annual accounts 202054,4 k €↓
- 2019Annual accounts 201962,4 k €↑
- 2018Annual accounts 201837,9 k €↑
- 2017Annual accounts 201732 k €↑
- 2016Annual accounts 201631,8 k €↑
- 2015Annual accounts 201519,3 k €↓
- 2014Annual accounts 201439,8 k €↑
- 2013Annual accounts 201315,2 k €↑
- 2012Annual accounts 201213,8 k €↑
- 2011Annual accounts 20115 k €↓
- 2010Annual accounts 201012,6 k €↓
- 2009Annual accounts 200915,3 k €↑
- 2008Annual accounts 20085,5 k €↓
- 2007Annual accounts 200720,5 k €
- 30/03/2004IncorporationPrivate limited company