Financials
Financial year 2024
VITRO - Service from Mons, company number BE0428679325, closed financial year 2024 with a result of € 18,863 after tax. For that financial year VITRO - Service recorded a gross margin of € 325,536 and equity of € 194,732. Compared with financial year 2023, the result moved from € 25,211 to € 18,863. 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 August 30, 2025.
€ 194,732
▲ 12% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,863
▼ 25% vs 2023
Profit after tax over the fiscal year.
€ 17,081
▼ 42% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 132,732.
People and assets in 2024
7.3
▲ 0.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 272,445
▼ 2% vs 2023
€ 37,300 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.
€ 11,991
▼ 29% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 201,268
▼ 7% vs 2023
€ 25,222 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 14,833
▼ 82% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 114,840
▲ 267% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 290,674 | € 352,061 | € 336,749 | € 325,536 | ▼ 3% |
| Profit after taxes | € 254 | € 37,075 | € 25,211 | € 18,863 | ▼ 25% |
| Equity | € 111,125 | € 148,200 | € 173,412 | € 194,732 | ▲ 12% |
| Total debts | € 359,283 | € 374,690 | € 331,883 | € 330,941 | |
| Cash | € 23,631 | € 32,455 | € 29,650 | € 17,081 | ▼ 42% |
| Land & buildings | € 243,255 | € 234,568 | € 225,881 | € 217,193 | ▼ 4% |
| Retained profit | € 49,125 | € 86,200 | € 111,412 | € 132,732 | ▲ 19% |
| Bank debt | € 240,513 | € 241,941 | € 217,326 | € 201,268 | ▼ 7% |
| Balance sheet total | € 470,409 | € 522,891 | € 505,295 | € 525,672 | ▲ 4% |
| Employees (FTE) | 6.3 | 6.4 | 6.8 | 7.3 | ▲ 0.5 |
Key figures of VITRO - Service, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to VITRO - Service?
What happened at VITRO - Service in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 18,863 (▼ 25% vs 2023). filed late Source: NBB ↗
- Mike CARRUBBA became a director. NBB
- Luciano CARRUBBA became a director. NBB
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 254 profit in 2021 to € 18,863 profit in 2024.
Paid € 22,268 in corporate taxes since 2021.
Best year ever: 2022, with € 37,075 profit.
On average € 44,600 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 VITRO - Service are Mike CARRUBBA and Luciano CARRUBBA. The shares are held by Mike CARRUBBA and Luciano CARRUBBA.
Directors
According to the 2024 annual accounts
Mike CARRUBBA
Director
Is a shareholder
since 2011
Luciano CARRUBBA
Director
Is a shareholder
since 2011
Shareholders
Mike CARRUBBA · director
Luciano CARRUBBA · director
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Thirimont 2
7000 Mons
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0428.679.325
- VAT number
- BE 0428.679.325
- Registered office
- Rue de Thirimont 2, 7000 Mons
- Names & denominations
- VITRO - Service
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 4 April 1986
- Peppol
- Active · Active since 9 Jan 2026
- Activities · NACE
Overige reiniging van gebouwen; industriële reiniging
Industriële reiniging