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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Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 44 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Entreprises Servais from Sprimont, company number BE0412589401, closed financial year 2025 with a result of € -3.1 million after tax. For that financial year Entreprises Servais recorded a gross margin of € 383,798 and equity of € -992,105. Compared with financial year 2024, the result moved from € 198,305 to € -3.1 million. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ -992,105
▼ € 2.3 million vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3.1 million
▼ still € 198,305 profit in 2024
Profit after tax over the fiscal year.
€ 198,036
▲ € 185,594 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1.9 million.
People and assets in 2025
35.5
▲ 6.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.5 million
▲ 46% vs 2024
€ 71,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 134,146
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.7 million
▲ 140% vs 2024
€ 187,241 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1 million
▼ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 468,315
▲ 30% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 917,437 | € 1,450,207 | € 2,178,628 | € 383,798 | ▼ 82% |
| Profit after taxes | € 4,155 | € 9,509 | € 198,305 | € -3,082,330 | ▼ € 3.3 million |
| Equity | € 1,275,051 | € 1,128,203 | € 1,335,923 | € -992,105 | ▼ € 2.3 million |
| Total debts | € 1,085,846 | € 1,687,637 | € 2,478,952 | € 4,045,862 | ▲ 63% |
| Cash | € 195,047 | € 266,719 | € 12,442 | € 198,036 | ▲ € 185,594 |
| Land & buildings | € 23,982 | € 22,972 | € 21,962 | € 784,905 | ▲ € 762,943 |
| Retained profit | € 1,171,952 | € 1,027,461 | € 1,225,765 | € -1,856,420 | ▼ € 3.1 million |
| Dividend | € 0 | € 154,000 | € 0 | € 0 | |
| Bank debt | € 306,435 | € 291,645 | € 714,281 | € 1,713,313 | ▲ 140% |
| Balance sheet total | € 2,361,859 | € 2,815,973 | € 3,814,875 | € 3,053,758 | ▼ 20% |
| Employees (FTE) | 17.7 | 21.2 | 28.8 | 35.5 | ▲ 6.7 |
Key figures of Entreprises Servais, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Entreprises Servais?
What happened at Entreprises Servais in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3.1 million (▼ € 3.3 million vs 2024). filed late Source: NBB ↗
- Renaud Servais SRL became a director. NBB
- Roland Servais became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Sprimont. KBO
In short
From € 4,155 profit in 2022 to € 3.1 million loss in 2025.
Paid € 100,322 in corporate taxes since 2022.
Best year ever: 2024, with € 198,305 profit.
On average € 10,800 of value added per employee in 2025.
Management
The stake of RS CAPITAL, Renaud Servais comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Entreprises ServaisBehind Entreprises Servais are Renaud Servais SRL and Roland Servais. The shares are held by RS CAPITAL (100%) and Renaud Servais (25%).
Directors
According to the 2025 annual accounts
Director · represented by Renaud Servais
Also active at: HORC, RS CAPITAL, COLASSE
since 2023
Roland Servais
Director
since 2023
Shareholders
100%
25%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de la Légende 45 box E
4141 Sprimont
Rue de la Légende 45E
4141 Sprimont
Active since 1 January 1972
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →C.D.E.
€ 1.1 million gross margin · 2025
Renaud Servais same network
€ 70,576 gross margin · 2025
Servais Travaux
€ -28,773 gross margin · 2025
MLD PRODUCT MEDIA
€ 890,629 gross margin · 2025
SANOGY
€ 44,303 gross margin · 2025
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0412.589.401
- VAT number
- BE 0412.589.401
- Registered office
- Rue de la Légende 45 bus E, 4141 Sprimont
- Names & denominations
- Entreprises Servais
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 July 1972
- Peppol
- Active · Active since 30 Jun 2026
- Activities · NACE
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