ACTIVE

CPS

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Financial year 2025 · closed on 31/12/2025

Net result

27,2 k €

+564.4% YoY

Gross margin

107,3 k €

-14.2% YoY

Equity

30,3 k €

+870.7% YoY

Workforce

0,6 ETP

-57.1% YoY

What does CPS do?

CPS is a Private limited company incorporated in 2007. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Merelbeke-Melle. It employs on average 0,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.955.726

Incorporation

02/02/2007

Legal form

Private limited company

Registered office

Lindestraat 2
9090 Merelbeke-Melle · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

0,6 ETP

Activities (NACE)

66191Other activities auxiliary to financial services, except insurance and pension funding· main 66191Other activities auxiliary to financial services, except insurance and pension funding 66220Activities of insurance agents and brokers 66220Activities of insurance agents and brokers

Joint committees (4)

100
218
341
3410

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	107,3 k €	-14.2%	125,1 k €	+27.9%	97,9 k €	+14.9%	85,1 k €	-4.9%	89,5 k €	-6.4%	95,6 k €	-13.9%	111,1 k €	-12.6%	127,1 k €	-8.1%	138,3 k €	-0.2%	138,5 k €	+89.7%	73 k €	-46.5%	136,6 k €	-25.9%	184,2 k €	+12.3%	164,1 k €	+60.1%	102,5 k €	+15.0%	89,1 k €	-13.4%	102,9 k €	+15.7%	89 k €
EBITDA	47,1 k €	+2245%	-2,2 k €	-132%	6,8 k €	-72.8%	24,9 k €	-20.3%	31,2 k €	+32.2%	23,6 k €	-29.5%	33,5 k €	-12.3%	38,1 k €	+166%	14,3 k €	-64.0%	39,8 k €	+264%	10,9 k €	-59.2%	26,8 k €	-32.3%	39,6 k €	-16.1%	47,2 k €	+122%	21,3 k €	-18.9%	26,2 k €	-37.1%	41,7 k €	-15.8%	49,5 k €
Operating result	47,1 k €	+2245%	-2,2 k €	-132%	6,8 k €	-72.8%	24,9 k €	+79.6%	13,8 k €	+833%	-1,9 k €	-126%	7,4 k €	-38.7%	12,1 k €	+89.7%	6,4 k €	-83.8%	39,2 k €	+280%	10,3 k €	-58.6%	25 k €	+331%	-10,8 k €	-236%	-3,2 k €	+89.1%	-29,5 k €	-12.6%	-26,2 k €	-128%	-11,5 k €	-125%	46,2 k €
Net result	27,2 k €	+564%	-5,8 k €	-1122%	572,3 €	-96.7%	17,6 k €	+100.0%	8,8 k €	+241%	-6,3 k €	-397%	2,1 k €	-74.3%	8,2 k €	+766%	-1,2 k €	-106%	20,6 k €	+230%	6,3 k €	-69.8%	20,7 k €	+247%	-14,1 k €	-60.4%	-8,8 k €	+74.9%	-35,1 k €	-5.4%	-33,3 k €	-144%	-13,7 k €	-145%	30,6 k €
Balance sheet
Equity	30,3 k €	+871%	3,1 k €	-65.2%	9 k €	+6.8%	8,4 k €	+1303%	-698 €	+86.7%	-5,3 k €	-623%	1 k €	+191%	-1,1 k €	+88.2%	-9,3 k €	-15.3%	-8 k €	+71.9%	-28,7 k €	+17.9%	-34,9 k €	+37.2%	-55,7 k €	-33.9%	-41,6 k €	-26.8%	-32,8 k €	-225%	-10,1 k €	-144%	23,2 k €	-37.1%	36,8 k €
Total assets	100,8 k €	+88.4%	53,5 k €	-33.5%	80,6 k €	-1.0%	81,3 k €	+21.7%	66,8 k €	-42.1%	115,5 k €	-22.0%	148,1 k €	-21.1%	187,8 k €	+35.2%	138,9 k €	-1.7%	141,3 k €	+16.0%	121,8 k €	+278%	32,2 k €	-37.3%	51,3 k €	-55.0%	114,1 k €	-21.1%	144,7 k €	-26.7%	197,3 k €	-20.9%	249,4 k €	+306%	61,4 k €
Cash	49,3 k €	+276%	13,1 k €	+24.7%	10,5 k €	-82.3%	59,7 k €	+49.8%	39,8 k €	+29.5%	30,8 k €	-23.9%	40,4 k €	-18.7%	49,7 k €	-1.5%	50,5 k €	-17.0%	60,9 k €	+72.0%	35,4 k €		–		12,3 k €	-20.5%	15,5 k €	+46.6%	10,6 k €	-46.3%	19,7 k €	-47.1%	37,3 k €	+142%	15,4 k €
Debts	67,1 k €	+33.1%	50,4 k €	-29.5%	71,5 k €	+156%	27,9 k €	-58.6%	67,5 k €	-44.1%	120,7 k €	-17.6%	146,5 k €	+48.1%	98,9 k €	+12.2%	88,2 k €	-41.0%	149,4 k €	-0.8%	150,5 k €	+124%	67,1 k €	-32.9%	100 k €	-31.3%	145,7 k €	-13.0%	167,4 k €	-14.3%	195,4 k €	-13.5%	225,9 k €	+820%	24,6 k €
Other
Workforce	0,6 ETP	-57.1%	1,4 ETP	+7.7%	1,3 ETP	+62.5%	0,8 ETP	0.0%	0,8 ETP	-33.3%	1,2 ETP	-7.7%	1,3 ETP	-13.3%	1,5 ETP		–		1,8 ETP	+50.0%	1,2 ETP	-62.5%	3,2 ETP	+10.3%	2,9 ETP	+7.4%	2,7 ETP	+35.0%	2,0 ETP	+33.3%	1,5 ETP	+25.0%	1,2 ETP	+50.0%	0,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 14 ended

Active mandates

Annemarie Van de Velde

Director · since 01 octobre 2018

Active

All-inSurance & Finance

Director · since 30 mai 2017 · 0423.908.311

Represented by Pascal Slock

Active

Ended mandates

Annemarie Van de Velde

Manager · since 01 octobre 2018

Ended

All-inSurance & Finance

Manager · since 30 mai 2017 · 0423.908.311

Represented by Pascal Slock

Ended

All-inSurance & Finance

Director · since 30 mai 2017 · 0423.908.311

Represented by Pascal SLOCK

Ended

All-inSurance & Finance

Director · since 30 mai 2017 · 0423.908.311

Represented by Pascal SLOCK

Ended

At this address

Other companies at this address

Company	CBE no.
All-In● Active	1010.002.701
All-inSurance & Finance● Active	0423.908.311
Immo Wim Verstraeten● Liquidation	0888.451.704

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	24/08/2026	24/07/2025	04/07/2024	07/07/2023	08/07/2022	05/07/2021
General meeting	22/06/2026	27/06/2025	24/06/2024	26/06/2023	27/06/2022	28/06/2021
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

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	31/12/2025	22/06/2026	24/08/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	24/07/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	04/07/2024	Dutch	PDF
Abridged model	31/12/2022	26/06/2023	07/07/2023	Dutch	PDF
Abridged model	31/12/2021	27/06/2022	08/07/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	05/07/2021	Dutch	PDF
Abridged model	31/12/2019	22/06/2020	29/07/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	26/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	23/06/2014	18/08/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	08/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	22/06/2009	09/02/2010	Dutch	PDF
Abridged model	31/12/2007	23/06/2008	04/11/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 2 active · 14 ended

Active mandates

Annemarie Van de Velde

Director · since 01 octobre 2018

Active

All-inSurance & Finance

Director · since 30 mai 2017 · 0423.908.311

Represented by Pascal Slock

Active

Ended mandates

Annemarie Van de Velde

Manager · since 01 octobre 2018

Ended

All-inSurance & Finance

Manager · since 30 mai 2017 · 0423.908.311

Represented by Pascal Slock

Ended

All-inSurance & Finance

Director · since 30 mai 2017 · 0423.908.311

Represented by Pascal SLOCK

Ended

All-inSurance & Finance

Director · since 30 mai 2017 · 0423.908.311

Represented by Pascal SLOCK

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/04/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other15/07/2015
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/05/2015
ONTSLAGEN - BENOEMINGEN
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 202527,2 k €↑
2024
Annual accounts 2024-5,8 k €↓
2023
Annual accounts 2023572,3 €↓
2022
Annual accounts 202217,6 k €↑
2021
Annual accounts 20218,8 k €↑
2019
Annual accounts 2019-6,3 k €↓
2018
Annual accounts 20182,1 k €↓
2017
Annual accounts 20178,2 k €↑
2016
Annual accounts 2016-1,2 k €↓
2015
Annual accounts 201520,6 k €↑
2014
Annual accounts 20146,3 k €↓
2014
Name changeCps
2013
Annual accounts 201320,7 k €↑
2013
Name changeCPS-Dua
2012
Annual accounts 2012-14,1 k €↓
2011
Annual accounts 2011-8,8 k €↑
2010
Annual accounts 2010-35,1 k €↓
2009
Annual accounts 2009-33,3 k €↓
2008
Annual accounts 2008-13,7 k €↓
2007
Annual accounts 200730,6 k €
02/02/2007
IncorporationPrivate limited company
2007
Name changeWim Verstraeten

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

CPS

Overview

What does CPS do?

Trend over 18 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