ACTIVE

Companions Services

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Financial year 2025 · closed on 31/12/2025
Net result
122,8 k €
+382.2% YoY
Gross margin
800,7 k €
+64.7% YoY
Equity
98,6 k €
+507.8% YoY
Workforce
7,7 ETP
-2.5% YoY

What does Companions Services do?

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· main47750Retail sale of cosmetic and toilet articles in specialised stores82990Other 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
ProfitablePositive 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

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin800,7 k €486,3 k €80,2 k €-6,7 k €70,6 k €79,3 k €18,8 k €-1,1 k €-1,4 k €-1,7 k €-3,7 k €174,1 k €265,2 k €312,1 k €303,7 k €301,5 k €311,6 k €311,3 k €271,4 k €242,1 k €
EBITDA229,3 k €-7,8 k €-7 k €-7,8 k €54 k €78,3 k €18,8 k €-1,1 k €-2,1 k €-2,3 k €-4,2 k €60,1 k €52,2 k €107,4 k €107,1 k €110,1 k €98,5 k €42,3 k €47,1 k €27,2 k €
Operating result185,1 k €-40,8 k €-7 k €-7,8 k €54 k €78,3 k €18,8 k €-1,1 k €-2,1 k €-2,3 k €-4,2 k €60,1 k €7,2 k €61,1 k €55,7 k €23,5 k €6,2 k €-44,9 k €-57,6 k €-72,4 k €
Net result122,8 k €-43,5 k €-7,9 k €-8 k €39,8 k €65,3 k €18,4 k €-1,4 k €-2,4 k €-2,5 k €-5 k €70,6 k €3,1 k €53,9 k €25 k €10,9 k €-14,1 k €-63,4 k €-78,8 k €-91,5 k €
Balance sheet
Equity98,6 k €-24,2 k €19,3 k €27,3 k €35,2 k €-4,6 k €-69,9 k €-88,3 k €-86,9 k €-84,5 k €-82 k €-77 k €-147,6 k €-150,7 k €-204,6 k €-229,6 k €-240,5 k €-226,4 k €-163 k €-84,2 k €
Total assets575,9 k €887,5 k €92,2 k €32,3 k €196,2 k €324,1 k €20 k €–122,9 €746,1 €458,1 €10,9 k €107,5 k €176 k €207,8 k €232,9 k €320,8 k €353,2 k €407 k €514,4 k €
Cash44,7 k €39,3 k €18,8 k €437,7 €67,6 k €304,3 k €––122,9 €299,1 €281,5 €8,7 k €11,2 k €26,3 k €12,1 k €12,9 k €5,3 k €3,1 k €14,2 k €33,4 k €
Debts476,9 k €911,5 k €61,5 k €5,1 k €161 k €328,7 k €89,9 k €88,3 k €87 k €85,2 k €82,4 k €67,7 k €244,4 k €309 k €391,6 k €445,5 k €538 k €553,3 k €566,6 k €594,3 k €
Other
Workforce7,7 ETP7,9 ETP2,7 ETP–0,4 ETP––––––4,0 ETP6,6 ETP7,0 ETP7,0 ETP6,4 ETP7,9 ETP9,6 ETP9,0 ETP8,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 13 ended

Active mandates

BOB ROELS

Director · since 30 septembre 2024 · 0700.990.195

Represented by Bob Roels

Active
Companions

Director · since 12 mai 2023 · 0693.767.061

Represented by Jeremy SCHUERMANS

Active

Ended mandates

Caelestis

Director · since 01 juillet 2020 · 0676.835.316

Represented by Jeremy SCHUERMANS

Ended
Caelestis

Director · since 05 juin 2020 · 0676.835.316

Represented by Jeremy Schuermans

Ended
Caelestis

Director · since 05 juin 2020 · 0676.835.316

Represented by Jeremy Schuermans

Ended
MIH CONSULTING INTERNATIONAL

Director · since 05 juin 2020 · until 18 décembre 2020 · 0747.660.558

Represented by Charles-Antoine Coutelier

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/06/202630/06/202530/07/202407/07/202318/07/202228/06/2021
General meeting26/06/202627/06/202528/06/202430/06/202324/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202629/06/2026DutchPDF
Abridged model31/12/202427/06/202530/06/2025DutchPDF
Abridged model31/12/202328/06/202430/07/2024DutchPDF
Abridged model31/12/202230/06/202307/07/2023DutchPDF
Abridged model31/12/202124/06/202218/07/2022DutchPDF
Abridged model31/12/202025/06/202128/06/2021DutchPDF
Micro model31/12/201926/06/202014/07/2020DutchPDF
Micro model31/12/201828/06/201929/07/2019DutchPDF
Micro model31/12/201729/06/201817/07/2018DutchPDF
Micro model31/12/201630/06/201716/08/2017DutchPDF
Abridged model31/12/201524/06/201630/06/2016DutchPDF
Abridged model31/12/201426/06/201531/07/2015DutchPDF
Abridged model31/12/201327/06/201414/07/2014DutchPDF
Abridged model31/12/201228/06/201323/07/2013DutchPDF
Abridged model31/12/201129/06/201230/08/2012DutchPDF
Abridged model31/12/201024/06/201131/08/2011DutchPDF
Abridged model31/12/200925/06/201030/07/2010DutchPDF
Abridged model31/12/200826/06/200931/08/2009DutchPDF
Abridged model31/12/200727/06/200820/08/2008DutchPDF
Abridged model31/12/200629/06/200731/08/2007DutchPDF
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.

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 · 13 ended

Active mandates

BOB ROELS

Director · since 30 septembre 2024 · 0700.990.195

Represented by Bob Roels

Active
Companions

Director · since 12 mai 2023 · 0693.767.061

Represented by Jeremy SCHUERMANS

Active

Ended mandates

Caelestis

Director · since 01 juillet 2020 · 0676.835.316

Represented by Jeremy SCHUERMANS

Ended
Caelestis

Director · since 05 juin 2020 · 0676.835.316

Represented by Jeremy Schuermans

Ended
Caelestis

Director · since 05 juin 2020 · 0676.835.316

Represented by Jeremy Schuermans

Ended
MIH CONSULTING INTERNATIONAL

Director · since 05 juin 2020 · until 18 décembre 2020 · 0747.660.558

Represented by Charles-Antoine Coutelier

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • 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
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/01/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/06/2005
    DIVERSEN
    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

Timeline

  1. 2025
    Annual accounts 2025122,8 k €↑
  2. 2024
    Annual accounts 2024-43,5 k €↓
  3. 2023
    Annual accounts 2023-7,9 k €↑
  4. 2023
    Name changeCompanions Services
  5. 2022
    Annual accounts 2022-8 k €↓
  6. 2021
    Annual accounts 202139,8 k €↓
  7. 2020
    Annual accounts 202065,3 k €↑
  8. 2019
    Annual accounts 201918,4 k €↑
  9. 2018
    Annual accounts 2018-1,4 k €↑
  10. 2017
    Annual accounts 2017-2,4 k €↑
  11. 2016
    Annual accounts 2016-2,5 k €↑
  12. 2015
    Annual accounts 2015-5 k €↓
  13. 2014
    Annual accounts 201470,6 k €↑
  14. 2013
    Annual accounts 20133,1 k €↓
  15. 2012
    Annual accounts 201253,9 k €↑
  16. 2011
    Annual accounts 201125 k €↑
  17. 2010
    Annual accounts 201010,9 k €↑
  18. 2009
    Annual accounts 2009-14,1 k €↑
  19. 2008
    Annual accounts 2008-63,4 k €↑
  20. 2007
    Annual accounts 2007-78,8 k €↑
  21. 2006
    Annual accounts 2006-91,5 k €
  22. 2006
    Name changeAnne Diego
  23. 28/09/2004
    IncorporationPrivate limited company