Financials
Financial year 2025
ATELIERS J. SERVAIS ET FILS from Herve, company number BE0423636909, closed financial year 2025 with a result of € 162,162 after tax. For that financial year ATELIERS J. SERVAIS ET FILS recorded a gross margin of € 270,016 and equity of € 207,571. Compared with financial year 2024, the result moved from € 3,058 to € 162,162. Profitable, and profit is growing. 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 June 30, 2026.
€ 207,571
▼ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 162,162
▲ € 159,104 vs 2024
Profit after tax over the fiscal year.
€ 136,559
▼ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 225,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 21,362
▲ 2% 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 14,802
▲ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,428
▲ 119% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 55,498 | € 56,984 | € 40,199 | € 270,016 | ▲ € 229,817 |
| Profit after taxes | € 13,862 | € 12,260 | € 3,058 | € 162,162 | ▲ € 159,104 |
| Equity | € 256,675 | € 268,407 | € 270,937 | € 207,571 | ▼ 23% |
| Total debts | € 63,073 | € 68,140 | € 64,053 | € 37,766 | ▼ 41% |
| Cash | € 214,030 | € 124,523 | € 158,795 | € 136,559 | ▼ 14% |
| Land & buildings | € 13,726 | € 13,696 | € 13,696 | € 0 | ▼ 100% |
| Retained profit | € 235,035 | € 247,295 | € 250,353 | € 187,515 | ▼ 25% |
| Dividend | € 0 | € 0 | € 0 | € 225,000 | |
| Balance sheet total | € 319,749 | € 336,547 | € 334,990 | € 245,337 | ▼ 27% |
Key figures of ATELIERS J. SERVAIS ET FILS, 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 ATELIERS J. SERVAIS ET FILS?
What happened at ATELIERS J. SERVAIS ET FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 162,162 (▲ € 159,104 vs 2024). Source: NBB ↗
- Jean-Pol SERVAIS became a director. NBB
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,862 profit in 2022 to € 162,162 profit in 2025.
Paid € 81,163 in corporate taxes since 2022.
Best year ever: 2025, with € 162,162 profit.
Paid out € 225,000 in dividends to the owners in total.
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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 ATELIERS J. SERVAIS ET FILS is Jean-Pol SERVAIS.
Directors
According to the 2025 annual accounts
Jean-Pol SERVAIS
Director
since 2004
Establishments
Establishment units
Physical locations of this company
Rue de la Grotte 9
4651 Herve
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.
Details
- Company number
- 0423.636.909
- VAT number
- BE 0423.636.909
- Registered office
- Rue de la Grotte 9, 4651 Herve
- Names & denominations
- ATELIERS J. SERVAIS ET FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1983
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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