Financials
Financial year 2025
SERVICE ET PROMOTION from Montigny-le-Tilleul, company number BE0415906306, closed financial year 2025 with a result of € 2,610 after tax. For that financial year SERVICE ET PROMOTION recorded a gross margin of € 12,575 and equity of € 6,654. Compared with financial year 2024, the result moved from € -4,679 to € 2,610. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 15, 2026.
€ 6,654
▲ 65% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,610
▲ still € 4,679 loss in 2024
Profit after tax over the fiscal year.
€ 8,341
▲ € 6,405 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 € -58,346.
People and assets in 2025
€ 4,548
▼ 64% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,466
▼ 60% vs 2024
Loans from banks and other lenders, long and short.
€ 912
▼ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,496
▲ 72% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 101,700 | - | - | - | |
| Gross margin | € 10,899 | € 1,143 | € 6,247 | € 12,575 | ▲ 101% |
| Profit after taxes | € -376 | € -10,141 | € -4,679 | € 2,610 | ▲ € 7,289 |
| Equity | € 18,864 | € 8,723 | € 4,044 | € 6,654 | ▲ 65% |
| Total debts | € 32,484 | € 34,168 | € 21,240 | € 16,149 | ▼ 24% |
| Cash | € 3,946 | € 1,675 | € 1,936 | € 8,341 | ▲ € 6,405 |
| Retained profit | € -46,136 | € -56,277 | € -60,956 | € -58,346 | ▲ € 2,610 |
| Bank debt | € 24,054 | € 17,616 | € 11,087 | € 4,466 | ▼ 60% |
| Balance sheet total | € 51,348 | € 42,891 | € 25,284 | € 22,803 | ▼ 10% |
Key figures of SERVICE ET PROMOTION, 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 PROMOTION?
What happened at SERVICE ET PROMOTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,610. Source: NBB ↗
- Joel DELESTRAIT became a director. NBB
- Michael LEBON became a director. NBB
- New establishment in Montigny-le-Tilleul. KBO
- Start of the company according to the CBE. KBO
In short
From € 376 loss in 2022 to € 2,610 profit in 2025.
Best year ever: 2025, with € 2,610 profit.
A new publication or filing at SERVICE ET PROMOTION? We notify you, reason included.
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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 PROMOTION are Joel DELESTRAIT and Michael LEBON. Michael LEBON is also behind Le Logis Montagnard.
Directors
According to the 2025 annual accounts
Joel DELESTRAIT
Director
since 2018
since 2018
Establishments
Establishment units
Physical locations of this company
Rue Picard 7 box A
6111 Montigny-le-Tilleul
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0415.906.306
- VAT number
- BE 0415.906.306
- Registered office
- Rue Picard 7 bus A, 6111 Montigny-le-Tilleul
- Names & denominations
- SERVICE ET PROMOTION
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 March 1976
- Peppol
- Active · Active since 2 Jan 2026
- Activities · NACE
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