ACTIVE

CELESTINES SERVICES

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Financial year 2025 · closed on 30/09/2025

Net result

19,4 €

+102.7% YoY

Gross margin

46,5 k €

+6.6% YoY

Equity

174,4 k €

-0.1% YoY

What does CELESTINES SERVICES do?

CELESTINES SERVICES is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Namur.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.818.587

Incorporation

27/12/2004

Legal form

Private limited company

Registered office

Place des Célestines(NR) 19
5000 Namur · WallonieSee on map

Contributed capital

14 380,89 €

Latest accounts

30/09/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 70210Public relations and communication activities 73300Advertising and market research

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	46,5 k €	+6.6%	43,6 k €	+5.0%	41,5 k €	+19.4%	34,8 k €	+81.5%	19,2 k €	-86.0%	137,2 k €	+65.9%	82,7 k €	+203%	27,2 k €	-48.0%	52,3 k €	-37.9%	84,3 k €	-58.9%	205,3 k €	+130%	89,1 k €	+3.1%	86,5 k €	+26.9%	68,2 k €	+26.8%	53,8 k €	+151%	21,5 k €	+4.4%	20,6 k €	+35.8%	15,1 k €	-20.4%	19 k €
EBITDA	35,9 k €	-4.0%	37,4 k €	+1.2%	36,9 k €	+14.3%	32,3 k €	+77.0%	18,2 k €	-86.3%	133,5 k €	+64.9%	81 k €	+213%	25,9 k €	-49.3%	51 k €	-38.6%	83 k €	-46.7%	155,6 k €	+508%	25,6 k €	-1.5%	26 k €	-40.6%	43,8 k €	-17.8%	53,3 k €	+176%	19,3 k €	+36.8%	14,1 k €	-4.6%	14,8 k €	-21.2%	18,8 k €
Operating result	6,9 k €	+3.4%	6,7 k €	+107%	3,2 k €	+317%	-1,5 k €	+90.4%	-15,5 k €	-114%	110,9 k €	+53.5%	72,2 k €	+2770%	2,5 k €	-92.5%	33,6 k €	-49.5%	66,5 k €	-42.8%	116,3 k €	+635%	15,8 k €	+76.8%	9 k €	-72.4%	32,4 k €	-29.1%	45,7 k €	+653%	6,1 k €	+15.0%	5,3 k €	+2.4%	5,2 k €	-42.0%	8,9 k €
Net result	19,4 €	+103%	-719,7 €	+84.7%	-4,7 k €	+68.4%	-14,9 k €	+39.4%	-24,6 k €	-124%	101 k €	+77.1%	57 k €	+9263%	609 €	-96.9%	19,6 k €	-62.2%	51,9 k €	-28.0%	72,1 k €	+822%	7,8 k €	+165%	2,9 k €	-89.6%	28,4 k €	-33.2%	42,5 k €	+2179%	1,9 k €	+115%	867,6 €	+241%	254,3 €	-68.1%	797,6 €
Balance sheet
Equity	174,4 k €	-0.1%	174,6 k €	-0.5%	175,5 k €	-2.7%	180,4 k €	-7.7%	195,5 k €	-11.3%	220,3 k €	+84.3%	119,6 k €	+90.6%	62,7 k €	-63.3%	170,9 k €	+12.8%	151,5 k €	+41.9%	106,7 k €	+277%	28,3 k €	+34.7%	21 k €	+12.8%	18,6 k €	-1.1%	18,8 k €	+11.0%	16,9 k €	+6.8%	15,9 k €	+0.4%	15,8 k €	-3.8%	16,4 k €
Total assets	591,7 k €	-6.6%	633,2 k €	-4.5%	663 k €	-5.0%	697,9 k €	-6.1%	743,4 k €	-16.7%	892,5 k €	+216%	282,4 k €	+54.0%	183,3 k €	-33.6%	276 k €	-21.9%	353,4 k €	+8.1%	327,1 k €	+69.4%	193,1 k €	-10.7%	216,3 k €	+6.1%	203,8 k €	+18.4%	172,1 k €	-26.5%	234,2 k €	-10.3%	261,1 k €	+56.9%	166,4 k €	-5.9%	176,9 k €
Cash	28,8 k €	-21.1%	36,5 k €	-12.4%	41,7 k €	+12.5%	37 k €	-14.8%	43,5 k €	-61.6%	113,3 k €	+139%	47,4 k €	+65.0%	28,8 k €	-83.0%	168,9 k €	-23.0%	219,2 k €	+0.6%	218 k €	+196%	73,7 k €	-41.0%	124,9 k €	+16.4%	107,4 k €	+26.6%	84,8 k €	-12.0%	96,4 k €	+39.3%	69,2 k €	+71.6%	40,3 k €	+942%	3,9 k €
Debts	412,2 k €	-10.0%	457,8 k €	-5.1%	482,6 k €	-6.4%	515,4 k €	-5.7%	546,7 k €	-18.4%	670,1 k €	+409%	131,6 k €	+12.8%	116,6 k €	+12.6%	103,6 k €	-48.3%	200,3 k €	-8.4%	218,6 k €	+34.3%	162,8 k €	-7.6%	176,1 k €	-0.3%	176,6 k €	+22.3%	144,4 k €	-29.9%	206 k €	-12.5%	235,6 k €	+60.8%	146,5 k €	-4.2%	152,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,3 ETP	-62.5%	0,8 ETP	0.0%	0,8 ETP	+60.0%	0,5 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 14 ended

Active mandates

David FRANEAU

Director · since 19 février 2021

Active

Thierry Dehout

Director · since 21 décembre 2004

Active

Ended mandates

David FRANEAU

Director · since 06 avril 2018

Ended

Frédéric Mailleux

Director · since 06 avril 2018 · until 28 avril 2020

Ended

Frédéric Mailleux

Director · since 06 avril 2018 · until 19 juin 2020

Ended

Frédéric MAILLEUX

Director · since 06 avril 2018

Ended

At this address

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Equor● Active	1020.699.128

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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/04/2026	28/04/2025	30/04/2024	08/05/2023	05/05/2022	30/04/2021
General meeting	20/03/2026	27/03/2025	19/03/2024	07/03/2023	31/03/2022	31/03/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	20/03/2026	02/04/2026	French	PDF
Abridged model	30/09/2024	27/03/2025	28/04/2025	French	PDF
Abridged model	30/09/2023	19/03/2024	30/04/2024	French	PDF
Abridged model	30/09/2022	07/03/2023	08/05/2023	French	PDF
Abridged model	30/09/2021	31/03/2022	05/05/2022	French	PDF
Abridged model	30/09/2020	31/03/2021	30/04/2021	French	PDF
Abridged model	30/09/2019	28/04/2020	30/04/2020	French	PDF
Abridged model	30/09/2018	22/02/2019	25/02/2019	French	PDF
Abridged model	30/09/2017	23/02/2018	19/03/2018	French	PDF
Abridged model	30/09/2016	24/02/2017	28/04/2017	French	PDF
Abridged model	30/09/2015	26/02/2016	17/05/2016	French	PDF
Abridged model	31/12/2013	30/05/2014	01/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	23/06/2010	French	PDF
Abridged model	31/12/2008	03/06/2009	23/06/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	11/07/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	01/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/09/2025 · 2 active · 14 ended

Active mandates

David FRANEAU

Director · since 19 février 2021

Active

Thierry Dehout

Director · since 21 décembre 2004

Active

Ended mandates

David FRANEAU

Director · since 06 avril 2018

Ended

Frédéric Mailleux

Director · since 06 avril 2018 · until 28 avril 2020

Ended

Frédéric Mailleux

Director · since 06 avril 2018 · until 19 juin 2020

Ended

Frédéric MAILLEUX

Director · since 06 avril 2018

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/03/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Restructuring25/04/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/02/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Other01/06/2017
ASSEMBLEE GENERALE
PDF
Other14/04/2015
OBJET - ANNEE COMPTABLE
PDF
Mandates30/01/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates12/08/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates22/11/2010
DEMISSIONS, NOMINATIONS
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 202519,4 €↑
2024
Annual accounts 2024-719,7 €↑
2023
Annual accounts 2023-4,7 k €↑
2022
Annual accounts 2022-14,9 k €↑
2021
Annual accounts 2021-24,6 k €↓
2020
Annual accounts 2020101 k €↑
2019
Annual accounts 201957 k €↑
2018
Annual accounts 2018609 €↓
2017
Annual accounts 201719,6 k €↓
2016
Annual accounts 201651,9 k €↓
2015
Annual accounts 201572,1 k €↑
2013
Annual accounts 20137,8 k €↑
2012
Annual accounts 20122,9 k €↓
2011
Annual accounts 201128,4 k €↓
2010
Annual accounts 201042,5 k €↑
2009
Annual accounts 20091,9 k €↑
2008
Annual accounts 2008867,6 €↑
2007
Annual accounts 2007254,3 €↓
2006
Annual accounts 2006797,6 €
27/12/2004
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

CELESTINES SERVICES

Overview

What does CELESTINES SERVICES do?

Trend over 19 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