Financials
Financial year 2025
SERVEX from Roeselare, company number BE0416483554, closed financial year 2025 with a result of € 4,381 after tax. For that financial year SERVEX recorded a gross margin of € 675,448 and equity of € 6.7 million. Compared with financial year 2024, the result moved from € 23,371 to € 4,381. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 23, 2026.
€ 6.7 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,381
▼ 81% vs 2024
Profit after tax over the fiscal year.
€ 382,494
▲ 60% 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 € 3 million.
People and assets in 2025
11.7
▼ 4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 637,445
▼ 30% vs 2024
€ 54,500 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.
€ 42,787
▼ 21% 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.
€ 45,257
▲ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 75,488
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 832,689 | € 960,075 | € 954,004 | € 675,448 | ▼ 29% |
| Profit after taxes | € 66,777 | € 64,746 | € 23,371 | € 4,381 | ▼ 81% |
| Equity | € 6,975,081 | € 6,739,827 | € 6,686,094 | € 6,690,474 | |
| Total debts | € 263,417 | € 277,280 | € 291,269 | € 297,092 | ▲ 2% |
| Cash | € 393,004 | € 593,825 | € 238,849 | € 382,494 | ▲ 60% |
| Retained profit | € 3,238,481 | € 3,003,227 | € 2,949,494 | € 2,953,874 | |
| Dividend | € 0 | € 300,000 | € 77,105 | € 0 | ▼ 100% |
| Balance sheet total | € 7,238,498 | € 7,017,107 | € 6,977,363 | € 6,987,566 | |
| Employees (FTE) | 13 | 13.6 | 15.7 | 11.7 | ▼ 4 |
Key figures of SERVEX, 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 SERVEX?
What happened at SERVEX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,381 (▼ 81% vs 2024). Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 66,777 profit in 2022 to € 4,381 profit in 2025.
Paid € 101,690 in corporate taxes since 2022.
Best year ever: 2022, with € 66,777 profit.
On average € 57,700 of value added per employee in 2025.
Management
Behind SERVEX are Frank Deneckere and Joke Sansen. It owns 99% of Sansen Consulting and 96.5% of Lieven Deneckere itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Industrieweg 45
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0416.483.554
- VAT number
- BE 0416.483.554
- Registered office
- Industrieweg 45, 8800 Roeselare
- Names & denominations
- SERVEX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 September 1976
- Peppol
- Active · Active since 16 Jul 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Installatie van verwarming, klimaatregeling en ventilatie
Sanitaire werkzaamheden
Handel in eigen onroerend goed