ACTIVE

Companions Services

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Financial year 2025 · Closed on 31/12/2025

Net result122,8 k €+382,2 %over 1 year

Gross margin800,7 k €+64,7 %over 1 year

Equity98,6 k €+507,8 %over 1 year

Workforce7,7 ETP-2,5 %over 1 year

Identity

Source · BCE/KBO

Companions Services is a Private limited company incorporated in 2004. Its main activity is: Retail sale of cosmetic and toilet articles in specialised stores. Its registered office is in Kontich. It employs on average 7,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0867.462.288
Incorporation: 28/09/2004
Legal form: Private limited company
Registered office: Groeningenlei 16
2550 Kontich · FlandreSee on map
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2025
Average workforce: 7,7 ETP

Activities (NACE)

47750Retail sale of cosmetic and toilet articles in specialised stores· main 47750Retail sale of cosmetic and toilet articles in specialised stores 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.52330Warehousing and support activities for transportation

Joint committees (3)

2000
20000
314

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	800,7 k €	+64.7%	486,3 k €	+506%	80,2 k €	+1297%	-6,7 k €	-109%	70,6 k €
EBITDA	229,3 k €	+3045%	-7,8 k €	-11.4%	-7 k €	+9.9%	-7,8 k €	-114%	54 k €
Operating result	185,1 k €	+554%	-40,8 k €	-484%	-7 k €	+9.9%	-7,8 k €	-114%	54 k €
Net result	122,8 k €	+382%	-43,5 k €	-449%	-7,9 k €	+0.7%	-8 k €	-120%	39,8 k €
Balance sheet
Equity	98,6 k €	+508%	-24,2 k €	-225%	19,3 k €	-29.1%	27,3 k €	-22.7%	35,2 k €
Total assets	575,9 k €	-35.1%	887,5 k €	+862%	92,2 k €	+185%	32,3 k €	-83.5%	196,2 k €
Cash	44,7 k €	+13.6%	39,3 k €	+109%	18,8 k €	+4201%	437,7 €	-99.4%	67,6 k €
Debts	476,9 k €	-47.7%	911,5 k €	+1381%	61,5 k €	+1112%	5,1 k €	-96.8%	161 k €
Other
Workforce	7,7 ETP	-2.5%	7,9 ETP	+193%	2,7 ETP		–		0,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BOB ROELS0700.990.195Represented by Bob Roels	Directorsince 30/09/2024
Companions0693.767.061Represented by Jeremy SCHUERMANS	Directorsince 12/05/2023

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Caelestis0676.835.316Represented by Jeremy SCHUERMANS	Director05/06/2020 → 2022 accounts
MIH CONSULTING INTERNATIONAL0747.660.558Represented by Charles-Antoine Coutelier	Director05/06/2020 → 18/12/2020

Other companies at this address

Groeningenlei 16 2550 Kontich

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AURELIUM● Active	0432.039.681
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Cisternis● Active	1034.785.706
ClubHouse Services● Active	0811.948.495
Code-less● Active	0761.356.265
Companions● Active	0693.767.061
Companions Partnership● Active	1007.584.926
Concretas● Active	1011.373.666
Districts● Active	0761.453.463
Dynamitt● Active	0736.617.208
Elentra● Active	0753.744.834
EMVARO● Active	1032.114.840
Fameuz● Active	0552.898.218
FLUVERA● Active	1041.050.916
Fundaro● Active	0699.484.420
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Linckr België● Active	0801.467.052
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Netforce● Active	1011.433.351

Full financial information

Source · NBB

	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	29/06/2026	30/06/2025	30/07/2024	07/07/2023	18/07/2022	28/06/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/06/2026	29/06/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	07/07/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	18/07/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	28/06/2021	Dutch	PDF
Micro model	31/12/2019	26/06/2020	14/07/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	29/07/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	17/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	16/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	14/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	23/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	20/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	31/08/2007	Dutch	PDF

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.

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

2 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BOB ROELS0700.990.195Represented by Bob Roels	Directorsince 30/09/2024
Companions0693.767.061Represented by Jeremy SCHUERMANS	Directorsince 12/05/2023

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Caelestis0676.835.316Represented by Jeremy SCHUERMANS	Director05/06/2020 → 2022 accounts
MIH CONSULTING INTERNATIONAL0747.660.558Represented by Charles-Antoine Coutelier	Director05/06/2020 → 18/12/2020

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates07/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/06/2023
WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/08/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2020
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates08/01/2015
Wijziging zetel - ontslag en benoeming zaakvoerder - volmacht
PDF
Mandates27/01/2010
ONTSLAGEN - BENOEMINGEN
PDF
Other23/06/2005
DIVERSEN
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

Filings20 filings

Mandates

BOB ROELS

Companions

Caelestis

MIH CONSULTING INTERNATIONAL

Ewoud Nollet

Nicole Marynissen

Kim Nollet

Kim Patrick Berthe Nollet

20042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Companions ServicesAnne Diego

Groeningenlei 16, 2550 Kontich

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Groeningenlei 16, 2550 KontichCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00229537

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Companions ServicesCurrent	accounts 2023 → 2025	Accounts 2025 · 2026-00229537
Anne Diego	accounts 2006 → 2022	Accounts 2022 · 2023-00224792

Events

2025
Annual accounts 2025122,8 k €↑
2024
Annual accounts 2024-43,5 k €↓
2023
Annual accounts 2023-7,9 k €↑
2023
Name changeCompanions Services
2022
Annual accounts 2022-8 k €↓
2021
Annual accounts 202139,8 k €↓
2020
Annual accounts 202065,3 k €↑
2019
Annual accounts 201918,4 k €↑
2018
Annual accounts 2018-1,4 k €↑
2017
Annual accounts 2017-2,4 k €↑
2016
Annual accounts 2016-2,5 k €↑
2015
Annual accounts 2015-5 k €↓
2014
Annual accounts 201470,6 k €↑
2013
Annual accounts 20133,1 k €↓
2012
Annual accounts 201253,9 k €↑
2011
Annual accounts 201125 k €↑
2010
Annual accounts 201010,9 k €↑
2009
Annual accounts 2009-14,1 k €↑
2008
Annual accounts 2008-63,4 k €↑
2007
Annual accounts 2007-78,8 k €↑
2006
Annual accounts 2006-91,5 k €
28/09/2004
IncorporationPrivate limited company

Companions Services

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