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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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
SERVIPLAST from Bastogne, company number BE0416287970, closed financial year 2025 with a result of € -353,097 after tax. For that financial year SERVIPLAST recorded revenue of € 5.9 million and equity of € 4.6 million. Compared with financial year 2024, the result moved from € -322,911 to € -353,097. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 18, 2026.
€ 4.6 million
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -353,097
▼ 9 % more loss than in 2024
Profit after tax over the fiscal year.
€ 155,958
▼ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 4.2 million.
People and assets in 2025
144.1
▼ 13.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5.2 million
▼ 5% vs 2024
€ 35,900 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.
€ 181,839
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.5 million
▼ 23% vs 2024
€ 505,109 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 582,904
▲ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 75 days on average.
€ 745,830
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 6,296,685 | € 6,489,962 | € 6,171,128 | € 5,851,312 | ▼ 5% |
| Profit after taxes | € -936,168 | € -261,269 | € -322,911 | € -353,097 | ▼ € 30,185 |
| Equity | € 5,640,526 | € 5,280,963 | € 4,955,499 | € 4,562,608 | ▼ 8% |
| Total debts | € 3,808,882 | € 3,974,441 | € 3,161,424 | € 2,810,056 | ▼ 11% |
| Cash | € 410,738 | € 221,509 | € 286,295 | € 155,958 | ▼ 46% |
| Land & buildings | € 1,872,675 | € 1,665,711 | € 2,103,720 | € 2,068,773 | ▼ 2% |
| Retained profit | € 5,103,106 | € 4,841,837 | € 4,518,926 | € 4,165,829 | ▼ 8% |
| Bank debt | € 1,950,143 | € 2,393,428 | € 1,885,955 | € 1,452,351 | ▼ 23% |
| Balance sheet total | € 9,598,543 | € 9,319,539 | € 8,373,923 | € 8,079,663 | ▼ 4% |
| Employees (FTE) | 155.2 | 159.3 | 157.5 | 144.1 | ▼ 13.4 |
Key figures of SERVIPLAST, 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 SERVIPLAST?
What happened at SERVIPLAST in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jessica MAYON stepped down as director. NBB
- Jean-Benoît HENCKES stepped down as director. NBB
- Thierry FOSSEPREZ stepped down as director. NBB
- Charles MALVAUX stepped down as director. NBB
- Laurence LEBLANC stepped down as director. NBB
- Marcel SCHULTZ stepped down as director. NBB
- Frédéric BOUILLON stepped down as director. NBB
- Christian BATARDY stepped down as director. NBB
In short
From € 936,168 loss in 2022 to € 353,097 loss in 2025.
Paid € 9,041 in corporate taxes since 2022.
Pays suppliers within 75 days on average.
Management
It owns 60% of SERVI-TITRES SC agréée comme ES itself.
Directors
According to the 2025 annual accounts
since 2023 · until 2027
since 2023 · until 2027
since 2023 · until 2027
since 2023 · until 2027
Laurence LEBLANC
Director
since 2023 · until 2027
Marcel SCHULTZ
Director
since 2023 · until 2027
since 2023 · until 2027
Christian BATARDY
Director
since 2023 · until 2027
Mireille TALBOT
Director
since 2023 · until 2027
Maryse TALBOT
Director
since 2023 · until 2027
Establishments
Establishment units
Physical locations of this company
Rue du Marché Couvert 42
6600 Bastogne
Chaussée d'Arlon 73
6600 Bastogne
Active since 22 November 2018
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
PLANETHOSTER-8 - PlanetHoster, CA
Domain
Domain
serviplast.be
Registered
2000-02-04
Website info
Features
Security
Details
- Company number
- 0416.287.970
- VAT number
- BE 0416.287.970
- Registered office
- Rue du Marché Couvert 42, 6600 Bastogne
- Names & denominations
- SERVIPLAST
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 2 June 1976
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- serviplast.be
- Activities · NACE
Beschutte en sociale werkplaatsen
Beschutte werkplaatsen
Overige diensten , n.e.g.
Landschapsverzorging
Bosexploitatie
Overige gespecialiseerde werkzaamheden in de bouw
Overige persoonlijke diensten
Exploitatie van bossen
+2