ACTIVE

SERVI-TITRES

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Financial year 2025 · closed on 31/12/2025

Net result

14,2 k €

+144.1% YoY

Gross margin

869,5 k €

+1.0% YoY

Equity

609,7 k €

+2.4% YoY

Workforce

29,0 ETP

-11.6% YoY

What does SERVI-TITRES do?

SERVI-TITRES is a Cooperative society incorporated in 2006. Its main activity is: General cleaning of buildings. Its registered office is in Bastogne. It employs on average 29,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.633.225

Incorporation

16/01/2006

Legal form

Cooperative society

Registered office

Rue du Marché Couvert 42
6600 Bastogne · WallonieSee on map

Contributed capital

7 000,00 €

Latest accounts

31/12/2025

Average workforce

29,0 ETP

Activities (NACE)

81210General cleaning of buildings· main 96910Other personal service activities

Joint committees (3)

200
218
32201

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

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	869,5 k €	+1.0%	860,5 k €	-52.5%	1,8 M €	-17.2%	2,2 M €	+10.6%	2 M €	+10.3%	1,8 M €	-7.0%	1,9 M €	+8.9%	1,8 M €	+13.8%	1,6 M €	+0.4%	1,6 M €		–		–		–		–		–		–		827,6 k €	+29.4%	639,5 k €	+53.2%	417,4 k €
EBITDA	14,4 k €	+139%	-36,9 k €	-189%	-12,8 k €	-109%	149,9 k €	+111%	70,9 k €	+29.7%	54,7 k €	-45.1%	99,6 k €	-0.4%	100 k €	+112%	47,2 k €	-30.9%	68,4 k €	+67.8%	40,8 k €	-16.8%	49 k €	-2.0%	50 k €	-3.3%	51,7 k €	+36.5%	37,9 k €	-17.2%	45,7 k €	+3.3%	44,3 k €	-55.3%	99 k €	+130%	42,9 k €
Operating result	13,7 k €	+133%	-41,4 k €	-130%	-18 k €	-113%	140,9 k €	+125%	62,6 k €	+45.2%	43,1 k €	-51.8%	89,5 k €	-1.0%	90,4 k €	+108%	43,6 k €	-34.4%	66,4 k €	+63.4%	40,7 k €	-13.2%	46,8 k €	-2.1%	47,8 k €	-2.3%	48,9 k €	+40.1%	34,9 k €	-17.6%	42,4 k €	+2.8%	41,2 k €	-57.0%	95,9 k €	+127%	42,2 k €
Net result	14,2 k €	+144%	-32,2 k €	-78.0%	-18,1 k €	-114%	132,6 k €	+113%	62,4 k €	+60.5%	38,9 k €	-31.2%	56,5 k €	-8.8%	61,9 k €	+235%	18,5 k €	-67.6%	57 k €	+222%	-46,8 k €	-296%	23,9 k €	-13.5%	27,6 k €	+126%	12,2 k €	-47.8%	23,4 k €	-7.2%	25,2 k €	-17.5%	30,6 k €	-51.9%	63,6 k €	+126%	28,1 k €
Balance sheet
Equity	609,7 k €	+2.4%	595,6 k €	-5.1%	627,7 k €	-2.8%	645,8 k €	+25.8%	513,2 k €	+13.8%	450,8 k €	+9.4%	411,9 k €	+15.9%	355,4 k €	+21.1%	293,5 k €	+6.7%	275 k €	+26.1%	218 k €	-17.7%	264,8 k €	+9.9%	240,9 k €	+12.9%	213,3 k €	+6.1%	201,1 k €	+13.2%	177,7 k €	+16.6%	152,4 k €	+25.1%	121,9 k €	+109%	58,3 k €
Total assets	750 k €	+5.6%	709,9 k €	-15.5%	840,3 k €	-12.3%	958,3 k €	+17.3%	816,7 k €	+18.4%	689,8 k €	-6.9%	740,7 k €	+13.6%	651,9 k €	+15.5%	564,6 k €	+1.6%	555,7 k €	+30.9%	424,5 k €	-9.2%	467,8 k €	+13.0%	413,9 k €	+4.2%	397,4 k €	+2.5%	387,8 k €	+18.5%	327,2 k €	-10.9%	367,2 k €	+42.0%	258,6 k €	+52.9%	169,1 k €
Cash	82,1 k €	+74.1%	47,2 k €	-83.4%	284 k €	+56.7%	181,2 k €	+51.3%	119,7 k €	+215%	38,1 k €	-69.7%	125,7 k €	+109%	60,1 k €	-30.9%	86,9 k €	-9.9%	96,5 k €	+24.5%	77,5 k €	-18.6%	95,2 k €	+28.8%	73,9 k €	+33.2%	55,4 k €	-3.5%	57,4 k €	+39.2%	41,3 k €	-17.6%	50,1 k €	+65.6%	30,2 k €	-12.5%	34,6 k €
Debts	140,2 k €	+22.6%	114,4 k €	-46.0%	211,9 k €	-32.2%	312,5 k €	+3.0%	303,5 k €	+27.0%	239 k €	-27.3%	328,7 k €	+10.9%	296,4 k €	+9.3%	271,1 k €	-3.4%	280,7 k €	+35.9%	206,5 k €	+1.7%	203 k €	+17.3%	173 k €	-6.0%	184,1 k €	-1.4%	186,7 k €	+24.9%	149,5 k €	-30.4%	214,7 k €	+57.1%	136,7 k €	+23.4%	110,8 k €
Other
Workforce	29,0 ETP	-11.6%	32,8 ETP	-43.2%	57,7 ETP	-6.2%	61,5 ETP	-0.2%	61,6 ETP	+11.6%	55,2 ETP	-3.5%	57,2 ETP	+7.7%	53,1 ETP	+11.8%	47,5 ETP	-0.8%	47,9 ETP	+2.1%	46,9 ETP	+5.4%	44,5 ETP	+9.6%	40,6 ETP	+9.7%	37,0 ETP	+5.7%	35,0 ETP	+16.3%	30,1 ETP	+56.0%	19,3 ETP	0.0%	19,3 ETP	+53.2%	12,6 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 · 4 active · 33 ended

Active mandates

Charles MALVAUX

Director

Active

Frédéric BOUILLON

Director

Active

Marcel SCHUTZ

Director

Active

SERVIPLAST

Director · 0416.287.970

Active

Ended mandates

SERVIPLAST

Director · since 22 avril 2021 · 0416.287.970

Ended

Charles MALVAUX

Director · since 16 mai 2019 · until 16 mai 2023

Ended

Frédéric BOUILLON

Director · since 16 mai 2019 · until 16 mai 2023

Ended

Gérard COLLIGNON

Director · since 16 mai 2019 · until 19 mai 2022

Ended

At this address

Other companies at this address

Company	CBE no.
SERVIPLAST● Active	0416.287.970

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	26/06/2026	06/06/2025	28/06/2024	28/07/2023	12/07/2022	20/07/2021
General meeting	28/05/2026	15/05/2025	16/05/2024	11/05/2023	19/05/2022	20/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/05/2026	26/06/2026	French	PDF
Abridged model	31/12/2024	15/05/2025	06/06/2025	French	PDF
Abridged model	31/12/2023	16/05/2024	28/06/2024	French	PDF
Abridged model	31/12/2022	11/05/2023	28/07/2023	French	PDF
Abridged model	31/12/2021	19/05/2022	12/07/2022	French	PDF
Abridged model	31/12/2020	20/05/2021	20/07/2021	French	PDF
Abridged model	31/12/2019	28/05/2020	30/10/2020	French	PDF
Abridged model	31/12/2018	16/05/2019	18/07/2019	French	PDF
Abridged model	31/12/2017	24/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	18/05/2017	20/07/2017	French	PDF
Full model	31/12/2015	14/06/2016	20/07/2016	French	PDF
Full model	31/12/2014	11/06/2015	16/06/2015	French	PDF
Full model	31/12/2013	12/06/2014	08/07/2014	French	PDF
Full model	31/12/2012	27/06/2013	01/07/2013	French	PDF
Full model	31/12/2011	22/05/2012	08/06/2012	French	PDF
Full model	31/12/2010	30/06/2011	15/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	14/05/2009	30/06/2009	French	PDF
Abridged model	31/12/2007	29/05/2008	20/06/2008	French	PDF
Abridged model	31/12/2006	19/04/2007	29/06/2007	French	PDF

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 · 4 active · 33 ended

Active mandates

Charles MALVAUX

Director

Active

Frédéric BOUILLON

Director

Active

Marcel SCHUTZ

Director

Active

SERVIPLAST

Director · 0416.287.970

Active

Ended mandates

SERVIPLAST

Director · since 22 avril 2021 · 0416.287.970

Ended

Charles MALVAUX

Director · since 16 mai 2019 · until 16 mai 2023

Ended

Frédéric BOUILLON

Director · since 16 mai 2019 · until 16 mai 2023

Ended

Gérard COLLIGNON

Director · since 16 mai 2019 · until 19 mai 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/10/2024
DEMISSIONS, NOMINATIONS - DIVERS
PDF
Mandates16/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates27/04/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates11/07/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates07/10/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates22/10/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates09/07/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates07/07/2010
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 202514,2 k €↑
2024
Annual accounts 2024-32,2 k €↓
2023
Annual accounts 2023-18,1 k €↓
2022
Annual accounts 2022132,6 k €↑
2021
Annual accounts 202162,4 k €↑
2020
Annual accounts 202038,9 k €↓
2019
Annual accounts 201956,5 k €↓
2018
Annual accounts 201861,9 k €↑
2017
Annual accounts 201718,5 k €↓
2016
Annual accounts 201657 k €↑
2015
Annual accounts 2015-46,8 k €↓
2014
Annual accounts 201423,9 k €↓
2013
Annual accounts 201327,6 k €↑
2012
Annual accounts 201212,2 k €↓
2011
Annual accounts 201123,4 k €↓
2010
Annual accounts 201025,2 k €↓
2009
Annual accounts 200930,6 k €↓
2008
Annual accounts 200863,6 k €↑
2007
Annual accounts 200728,1 k €
16/01/2006
IncorporationCooperative society

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

SERVI-TITRES

Overview

What does SERVI-TITRES 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