Financials
Financial year 2025
Service et Gestion from Liège, company number BE0415716363, closed financial year 2025 with a result of € 72,597 after tax. For that financial year Service et Gestion recorded a gross margin of € 155,793 and equity of € 50,794. Compared with financial year 2024, the result moved from € 84,099 to € 72,597. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 12, 2026.
€ 50,794
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 72,597
▼ 14% vs 2024
Profit after tax over the fiscal year.
€ 94,993
▲ 70% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 70,000 paid out
96 % of the profit went to the shareholders, mostly to COGEFISCO SRL (100 % of the shares). That is where the money ends up.
People and assets in 2025
0.8
▼ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 64,802
▼ 32% 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.
€ 2,285
▲ 182% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 50,459
▲ € 49,725 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,787
▼ 70% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 183,719 | € 169,733 | € 206,778 | € 155,793 | ▼ 25% |
| Profit after taxes | € 67,508 | € 67,697 | € 84,099 | € 72,597 | ▼ 14% |
| Equity | € 166,020 | € 173,716 | € 48,197 | € 50,794 | ▲ 5% |
| Total debts | € 146,541 | € 129,465 | € 97,520 | € 129,139 | ▲ 32% |
| Cash | € 80,220 | € 67,295 | € 55,794 | € 94,993 | ▲ 70% |
| Land & buildings | € 145,887 | € 139,618 | € 0 | - | |
| Retained profit | € 147,428 | € 155,124 | € 44,548 | € 47,144 | ▲ 6% |
| Dividend | € 65,000 | € 60,000 | € 209,618 | € 70,000 | ▼ 67% |
| Bank debt | € 51,445 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 312,561 | € 303,182 | € 145,718 | € 179,933 | ▲ 23% |
| Employees (FTE) | - | 2 | 2.1 | 0.8 | ▼ 1.3 |
Key figures of Service et Gestion, 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 Service et Gestion?
What happened at Service et Gestion in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 72,597 (▼ 14% vs 2024). Source: NBB ↗
- COGEFISCO SPRL became a director. NBB
- New establishment in Liège. KBO
- Start of the company according to the CBE. KBO
In short
From € 67,508 profit in 2022 to € 72,597 profit in 2025.
Paid € 73,191 in corporate taxes since 2022.
Best year ever: 2024, with € 84,099 profit.
On average € 98,500 of value added per employee in 2024.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Service et Gestion is COGEFISCO SPRL. The shares are held by COGEFISCO SRL (100%).
Directors
According to the 2025 annual accounts
since 2018
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Jean Gol 6 box 2
4000 Liège
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Network
Details
- Company number
- 0415.716.363
- VAT number
- BE 0415.716.363
- Registered office
- Rue Jean Gol 6 bus 2, 4000 Liège
- Names & denominations
- Service et Gestion
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 1975
- Peppol
- Active · Active since 13 Oct 2025
- Activities · NACE
Boekhouders
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten