Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 30 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
COMPAGNIE DES SERVICES from Mouscron, company number BE0445615327, closed financial year 2025 with a result of € 9,002 after tax. For that financial year COMPAGNIE DES SERVICES recorded a gross margin of € 71,634 and equity of € 51,264. Compared with financial year 2024, the result moved from € 5,439 to € 9,002. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on February 27, 2026.
€ 51,264
▲ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,002
▲ 66% vs 2024
Profit after tax over the fiscal year.
€ 25,234
▲ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 45,064.
People and assets in 2025
€ 19,058
▲ 96% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 406,300
▼ 7% vs 2024
€ 33,990 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 37,368
▼ 83% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,279
▲ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 45,191 | € 57,739 | € 71,634 | ▲ 24% |
| Profit after taxes | € 3,996 | € 5,439 | € 9,002 | ▲ 66% |
| Equity | € 36,822 | € 42,261 | € 51,264 | ▲ 21% |
| Total debts | € 737,939 | € 712,701 | € 494,258 | ▼ 31% |
| Cash | € 16,976 | € 18,361 | € 25,234 | ▲ 37% |
| Land & buildings | € 554,814 | € 534,084 | € 507,988 | ▼ 5% |
| Retained profit | € 30,622 | € 36,061 | € 45,064 | ▲ 25% |
| Bank debt | € 507,527 | € 436,451 | € 406,300 | ▼ 7% |
| Balance sheet total | € 774,761 | € 754,963 | € 545,521 | ▼ 28% |
Key figures of COMPAGNIE DES SERVICES, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to COMPAGNIE DES SERVICES?
What happened at COMPAGNIE DES SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,002 (▲ 66% vs 2024). filed late Source: NBB ↗
- New establishment in Mouscron. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,996 profit in 2023 to € 9,002 profit in 2025.
Paid € 6,034 in corporate taxes since 2023.
Best year ever: 2025, with € 9,002 profit.
Management
Behind COMPAGNIE DES SERVICES are Anthony ROUTIER, Sandrine COPPOLA and Patrick ROUTIER. Sandrine COPPOLA is also behind REPASS'EXPRESS TOURNAI and Manie Tout Services. Patrick ROUTIER is also behind REPASS'EXPRESS TOURNAI, Manie Tout Services and Mouscron Solidarité Services.
Directors
According to the 2025 annual accounts
Anthony ROUTIER
Director
Patrick ROUTIER
Director
Also active at: REPASS'EXPRESS TOURNAI, Manie Tout Services, Mouscron Solidarité Services
Establishments
Establishment units
Physical locations of this company
Industriëlaan 88
7700 Mouscron
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0445.615.327
- VAT number
- BE 0445.615.327
- Registered office
- Industriëlaan 88, 7700 Mouscron
- Names & denominations
- COMPAGNIE DES SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 November 1991
- Peppol
- Active · Active since 19 Dec 2025
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