ACTIVE

AT YOUR SERVICES

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Financial year 2025 · closed on 31/12/2025

Net result

675 k €

+5.3% YoY

Gross margin

8,8 M €

-3.9% YoY

Equity

1,2 M €

+14.2% YoY

Workforce

775 928,7 ETP

+341718.8% YoY

What does AT YOUR SERVICES do?

AT YOUR SERVICES is a Private limited company incorporated in 2007. Its main activity is: General cleaning of buildings. Its registered office is in Ixelles. It employs on average 775 928,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.203.453

Incorporation

04/05/2007

Legal form

Private limited company

Registered office

Chaussée de Boondael 595
1050 Ixelles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

775 928,7 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	8,8 M €	-3.9%	9,2 M €	+27.5%	7,2 M €	+12.6%	6,4 M €	+9.5%	5,8 M €	+15.7%	5 M €	-9.3%	5,6 M €	+9.2%	5,1 M €	+8.9%	4,7 M €	+6.2%	4,4 M €		–		–		3 M €	+16.3%	2,6 M €	+28.4%	2 M €	+29.7%	1,6 M €	+58.4%	985,5 k €	+73.8%	567,1 k €	+392%	115,3 k €
EBITDA	1 M €	+9.6%	944,3 k €	+52.2%	620,3 k €	+8.7%	570,8 k €	+3.5%	551,4 k €	+8.3%	509 k €	+6.1%	479,5 k €	+20.2%	399 k €	+0.3%	397,8 k €	-9.2%	438,2 k €	+17.6%	372,5 k €	+102%	184,7 k €	+22.6%	150,6 k €	+2.6%	146,8 k €	+1.8%	144,1 k €	+0.9%	142,9 k €	+101%	71,1 k €	-30.9%	102,8 k €	+749%	12,1 k €
Operating result	1 M €	+9.4%	926,9 k €	+54.2%	600,9 k €	+10.3%	544,8 k €	+6.9%	509,6 k €	+8.3%	470,5 k €	+6.5%	441,7 k €	+24.7%	354,1 k €	-1.8%	360,5 k €	-12.6%	412,2 k €	+15.3%	357,5 k €	+142%	147,6 k €	+10.3%	133,9 k €	-3.0%	138 k €	+2.2%	135,1 k €	+4.6%	129,1 k €	+150%	51,8 k €	-38.0%	83,4 k €	+639%	11,3 k €
Net result	675 k €	+5.3%	640,8 k €	+55.4%	412,3 k €	+9.6%	376,3 k €	+14.7%	328,1 k €	-0.8%	330,9 k €	+88.8%	175,2 k €	-18.4%	214,9 k €	+12.6%	190,8 k €	-18.7%	234,6 k €	+18.3%	198,3 k €	+204%	65,2 k €	+5.2%	61,9 k €	-6.5%	66,2 k €	-7.1%	71,3 k €	-1.2%	72,1 k €	+148%	29,1 k €	-48.3%	56,3 k €	+607%	8 k €
Balance sheet
Equity	1,2 M €	+14.2%	1 M €	+12.3%	905,1 k €	+5.0%	861,9 k €	-18.1%	1,1 M €	+45.4%	723,6 k €	+33.3%	542,6 k €	+43.8%	377,4 k €	+55.6%	242,6 k €	+50.0%	161,7 k €	+9.9%	147,1 k €	-1.1%	148,8 k €	+37.0%	108,6 k €	+133%	46,7 k €	-76.7%	200,5 k €	+49.5%	134,1 k €	+19.8%	112 k €	+35.1%	82,9 k €	+212%	26,6 k €
Total assets	3 M €	+3.3%	2,9 M €	+22.5%	2,3 M €	-2.3%	2,4 M €	+14.4%	2,1 M €	+15.6%	1,8 M €	+18.9%	1,5 M €	+9.7%	1,4 M €	+22.3%	1,1 M €	+3.1%	1,1 M €	+0.8%	1,1 M €	+42.8%	766,5 k €	+14.0%	672,1 k €	-7.2%	724 k €	+22.1%	593,1 k €	+29.8%	457 k €	+41.2%	323,6 k €	+41.2%	229,2 k €	+314%	55,4 k €
Cash	1,4 M €	+16.9%	1,2 M €	+40.9%	871,9 k €	-22.9%	1,1 M €	+20.0%	943,2 k €	+21.8%	774,5 k €	+24.1%	623,8 k €	-0.0%	624 k €	-5.2%	658 k €	+28.7%	511,3 k €	-1.3%	517,8 k €	+97.4%	262,3 k €	+25.6%	208,9 k €	-49.7%	415,7 k €	+26.5%	328,5 k €	+51.3%	217,1 k €	+42.0%	152,9 k €	+64.2%	93,2 k €	+199%	31,1 k €
Debts	1,8 M €	-2.1%	1,8 M €	+29.0%	1,4 M €	-6.7%	1,5 M €	+48.3%	1 M €	-5.0%	1,1 M €	+13.0%	957,4 k €	-4.5%	1 M €	+12.8%	888,7 k €	-1.2%	899,2 k €	-4.4%	940,2 k €	+55.2%	606 k €	+7.6%	563,2 k €	-16.9%	677,3 k €	+72.6%	392,4 k €	+21.8%	322,3 k €	+52.4%	211,5 k €	+44.5%	146,4 k €	+407%	28,8 k €
Other
Workforce	775 928,7 ETP	+341719%	227,0 ETP	+19.7%	189,6 ETP	-0.3%	190,2 ETP	+3.6%	183,6 ETP	+5.4%	174,2 ETP	+0.8%	172,9 ETP	+1.7%	170,0 ETP	+6.3%	160,0 ETP	+10.3%	145,0 ETP	+15.2%	125,9 ETP	+20.8%	104,2 ETP	+11.7%	93,3 ETP	+15.5%	80,8 ETP	+25.9%	64,2 ETP	+25.1%	51,3 ETP	+50.9%	34,0 ETP	+353%	7,5 ETP	+582%	1,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

VERONIQUE GYPENS

Director · since 27 avril 2007

Active

Ended mandates

VERONIQUE GYPENS

Manager · since 27 avril 2007

Ended

Véronique GYPENS

Mandate

Ended

Véronique GYPENS

Manager

Ended

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	23/06/2026	23/06/2025	29/07/2024	22/06/2023	16/05/2022	26/08/2021
General meeting	05/06/2026	09/06/2025	10/06/2024	22/05/2023	26/04/2022	14/06/2021
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	05/06/2026	23/06/2026	French	PDF
Abridged model	31/12/2024	09/06/2025	23/06/2025	French	PDF
Abridged model	31/12/2023	10/06/2024	29/07/2024	French	PDF
Abridged model	31/12/2022	22/05/2023	22/06/2023	French	PDF
Abridged model	31/12/2021	26/04/2022	16/05/2022	French	PDF
Abridged model	31/12/2020	14/06/2021	26/08/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	19/06/2019	03/07/2019	French	PDF
Abridged model	31/12/2017	12/06/2018	25/06/2018	French	PDF
Abridged model	31/12/2016	07/06/2017	16/06/2017	French	PDF
Full model	31/12/2015	13/06/2016	17/06/2016	French	PDF
Full model	31/12/2014	29/06/2015	16/07/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	18/06/2014	French	PDF
Abridged model	31/12/2012	26/06/2013	08/07/2013	French	PDF
Abridged model	31/12/2011	20/04/2012	16/05/2012	French	PDF
Abridged model	31/12/2010	06/04/2011	03/05/2011	French	PDF
Abridged model	31/12/2009	08/06/2010	18/06/2010	French	PDF
Abridged model	31/12/2008	29/06/2009	13/07/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	16/07/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 1 active · 3 ended

Active mandates

VERONIQUE GYPENS

Director · since 27 avril 2007

Active

Ended mandates

VERONIQUE GYPENS

Manager · since 27 avril 2007

Ended

Véronique GYPENS

Mandate

Ended

Véronique GYPENS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office13/06/2017
SIEGE SOCIAL
PDF
Registered office09/07/2010
SIEGE SOCIAL
PDF
Other14/05/2007
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2025675 k €↑
2024
Annual accounts 2024640,8 k €↑
2023
Annual accounts 2023412,3 k €↑
2022
Annual accounts 2022376,3 k €↑
2021
Annual accounts 2021328,1 k €↓
2020
Annual accounts 2020330,9 k €↑
2019
Annual accounts 2019175,2 k €↓
2018
Annual accounts 2018214,9 k €↑
2017
Annual accounts 2017190,8 k €↓
2016
Annual accounts 2016234,6 k €↑
2015
Annual accounts 2015198,3 k €↑
2014
Annual accounts 201465,2 k €↑
2013
Annual accounts 201361,9 k €↓
2012
Annual accounts 201266,2 k €↓
2011
Annual accounts 201171,3 k €↓
2010
Annual accounts 201072,1 k €↑
2009
Annual accounts 200929,1 k €↓
2008
Annual accounts 200856,3 k €↑
2007
Annual accounts 20078 k €
04/05/2007
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

AT YOUR SERVICES

Overview

What does AT YOUR SERVICES do?

Trend over 19 financial years

Indicative valuation

Board of directors

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