ACTIVE

COMASE SERVICES

Financial year 2025 · closed on 31/12/2025
Net result
74,1 k €
-45.1% YoY
Revenue
915,6 k €
-13.9% YoY
Equity
1,2 M €
+5.9% YoY
Workforce
9,6 ETP
+20.0% YoY

What does COMASE SERVICES do?

COMASE SERVICES is a Public limited company incorporated in 2008. Its main activity is: Computer facilities management activities. Its registered office is in Charleroi. It employs on average 9,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0898.681.937
Incorporation
19/06/2008
Legal form
Public limited company
Registered office
Avenue Paul Pastur 361 box 1
6032 Charleroi · WallonieSee on map
Contributed capital
243 000,00 €
Latest accounts
31/12/2025
Average workforce
9,6 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Revenue915,6 k €1,1 M €497,7 k €511,3 k €480,7 k €476,7 k €534,8 k €517,9 k €477,3 k €574 k €569,1 k €531,4 k €526 k €512,9 k €514,2 k €517,4 k €580,8 k €
EBITDA201,9 k €320,5 k €281,2 k €309,8 k €283,9 k €232,9 k €167,1 k €163,6 k €113,9 k €149,4 k €167,3 k €156,7 k €168,3 k €193,5 k €195,6 k €161,4 k €202,3 k €
Operating result100,4 k €189,3 k €181,5 k €240,1 k €196 k €145,9 k €67,7 k €71,1 k €23,4 k €51,2 k €73,9 k €56,2 k €72,5 k €87,5 k €101,5 k €64,4 k €112,2 k €
Net result74,1 k €134,8 k €144,3 k €177,6 k €146,9 k €95 k €33,2 k €37,9 k €-15,2 k €-4 k €20,4 k €14,8 k €9,7 k €29,4 k €60,9 k €2 k €22,4 k €
Balance sheet
Equity1,2 M €1,2 M €1 M €901,5 k €728,4 k €586 k €498,7 k €470 k €440,1 k €463,1 k €483,6 k €471,7 k €463,5 k €469,7 k €459,7 k €427 k €402,9 k €
Total assets1,8 M €1,5 M €1,5 M €1,3 M €1,4 M €1,5 M €1,5 M €1,5 M €1,4 M €1,6 M €1,6 M €1,7 M €1,7 M €1,8 M €1,8 M €2 M €1,8 M €
Cash76,7 k €328,1 k €149,8 k €168,1 k €86,1 k €71,4 k €45,4 k €51 k €52,3 k €32,5 k €40,5 k €64,6 k €71,3 k €69,5 k €37,8 k €18,2 k €99,6 k €
Debts586,3 k €360,3 k €468 k €376,1 k €623,7 k €867,4 k €949,8 k €1 M €972,4 k €1,1 M €1,1 M €1,2 M €1,2 M €1,4 M €1,4 M €1,5 M €1,4 M €
Other
Workforce9,6 ETP8,0 ETP2,5 ETP2,1 ETP2,3 ETP2,6 ETP3,0 ETP3,2 ETP3,7 ETP4,3 ETP4,3 ETP4,3 ETP4,3 ETP4,1 ETP2,3 ETP2,9 ETP2,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 61 ended

Active mandates

SANTORIN PARTICIPATIONS

Director · since 28 février 2024 · until 28 février 2030

Represented by William GRANT

Active
SANTORIN PARTICIPATIONS

Managing director · since 28 février 2024 · until 28 février 2030

Represented by William GRANT

Active

Ended mandates

INFORMATIQUE LEFEBVRE

Délégué à la gestion journalière · since 28 février 2024 · until 28 février 2026 · 0435.700.541

Represented by Didier LEFEBVRE

Ended
PROJIDEV

Délégué à la gestion journalière · since 28 février 2024 · until 28 février 2026 · 0479.952.139

Represented by Marc DENIL

Ended
Corinne ROSY

Director · since 22 décembre 2023 · until 28 février 2024

Ended
Corinne ROSY

Director · since 22 décembre 2023 · until 15 juin 2029

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year31/12/202531/12/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months15 months12 months12 months12 months12 months
Filing date16/07/202618/07/202501/02/202423/03/202318/03/202219/04/2021
General meeting26/06/202620/06/202516/01/202417/01/202318/01/202219/01/2021
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202616/07/2026FrenchPDF
Abridged model31/12/202420/06/202518/07/2025FrenchPDF
Abridged model30/09/202316/01/202401/02/2024FrenchPDF
Abridged model30/09/202217/01/202323/03/2023FrenchPDF
Abridged model30/09/202118/01/202218/03/2022FrenchPDF
Abridged model30/09/202019/01/202119/04/2021FrenchPDF
Abridged model30/09/201919/12/201904/02/2020FrenchPDF
Abridged model30/09/201815/01/201918/03/2019FrenchPDF
Abridged model30/09/201716/01/201809/04/2018FrenchPDF
Abridged model30/09/201617/01/201726/01/2017FrenchPDF
Abridged model30/09/201519/01/201631/03/2016FrenchPDF
Abridged model30/09/201420/01/201527/04/2015FrenchPDF
Abridged model30/09/201321/01/201420/05/2014FrenchPDF
Abridged model30/09/201215/01/201321/03/2013FrenchPDF
Abridged model30/09/201117/01/201223/04/2012FrenchPDF
Abridged model30/09/201018/01/201125/03/2011FrenchPDF
Abridged model30/09/200919/01/201022/03/2010FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 61 ended

Active mandates

SANTORIN PARTICIPATIONS

Director · since 28 février 2024 · until 28 février 2030

Represented by William GRANT

Active
SANTORIN PARTICIPATIONS

Managing director · since 28 février 2024 · until 28 février 2030

Represented by William GRANT

Active

Ended mandates

INFORMATIQUE LEFEBVRE

Délégué à la gestion journalière · since 28 février 2024 · until 28 février 2026 · 0435.700.541

Represented by Didier LEFEBVRE

Ended
PROJIDEV

Délégué à la gestion journalière · since 28 février 2024 · until 28 février 2026 · 0479.952.139

Represented by Marc DENIL

Ended
Corinne ROSY

Director · since 22 décembre 2023 · until 28 février 2024

Ended
Corinne ROSY

Director · since 22 décembre 2023 · until 15 juin 2029

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/09/2026
    DIVERS, DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/06/2026
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/04/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/12/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/03/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other09/02/2024
    ANNEE COMPTABLE
    PDF
  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    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 202574,1 k €
  2. 2024
    Annual accounts 2024134,8 k €
  3. 2023
    Annual accounts 2023144,3 k €
  4. 2022
    Annual accounts 2022177,6 k €
  5. 2021
    Annual accounts 2021146,9 k €
  6. 2020
    Annual accounts 202095 k €
  7. 2019
    Annual accounts 201933,2 k €
  8. 2018
    Annual accounts 201837,9 k €
  9. 2017
    Annual accounts 2017-15,2 k €
  10. 2016
    Annual accounts 2016-4 k €
  11. 2015
    Annual accounts 201520,4 k €
  12. 2014
    Annual accounts 201414,8 k €
  13. 2013
    Annual accounts 20139,7 k €
  14. 2012
    Annual accounts 201229,4 k €
  15. 2011
    Annual accounts 201160,9 k €
  16. 2010
    Annual accounts 20102 k €
  17. 2009
    Annual accounts 200922,4 k €
  18. 19/06/2008
    IncorporationPublic limited company