Financials
Financial year 2025
SERVICO - NIV from Sint-Genesius-Rode, company number BE0432034139, closed financial year 2025 with a result of € 13,915 after tax. For that financial year SERVICO - NIV recorded a gross margin of € 69,407 and equity of € 123,662. Compared with financial year 2024, the result moved from € 39,658 to € 13,915. 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 30, 2026.
€ 123,662
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,915
▼ 65% vs 2024
Profit after tax over the fiscal year.
€ 75,675
▲ 46% 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 € 105,070.
People and assets in 2025
0.9
Average over the fiscal year, from the social balance sheet.
€ 47,597
▲ 3% 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.
€ 47,066
▲ 99% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,401
▲ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 48,990 | € 57,896 | € 103,283 | € 69,407 | ▼ 33% |
| Profit after taxes | € -15,627 | € -568 | € 39,658 | € 13,915 | ▼ 65% |
| Equity | € 70,657 | € 70,089 | € 109,747 | € 123,662 | ▲ 13% |
| Total debts | € 53,846 | € 40,715 | € 35,734 | € 60,857 | ▲ 70% |
| Cash | € 48,791 | € 40,892 | € 51,795 | € 75,675 | ▲ 46% |
| Retained profit | € 52,065 | € 51,497 | € 91,155 | € 105,070 | ▲ 15% |
| Bank debt | € 3,059 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 124,503 | € 110,804 | € 145,481 | € 184,519 | ▲ 27% |
| Employees (FTE) | - | - | 0.9 | 0.9 |
Key figures of SERVICO - NIV, 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 SERVICO - NIV?
What happened at SERVICO - NIV in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 13,915 (▼ 65% vs 2024). Source: NBB ↗
- AWS Management SRL became a director. NBB
- New establishment in Nivelles. KBO
- Start of the company according to the CBE. KBO
In short
From € 15,627 loss in 2022 to € 13,915 profit in 2025.
Paid € 22,704 in corporate taxes since 2022.
Best year ever: 2024, with € 39,658 profit.
Management
Behind SERVICO - NIV is AWS Management SRL.
Directors
According to the 2025 annual accounts
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Rollebaan 67
1640 Sint-Genesius-Rode
Faubourg de Namur 89
1400 Nivelles
Active since 29 September 1987
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
- 0432.034.139
- VAT number
- BE 0432.034.139
- Registered office
- Rollebaan 67, 1640 Sint-Genesius-Rode
- Names & denominations
- SERVICO - NIV
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 March 1987
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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