Financials
Financial year 2025
SERVIM from Waterloo, company number BE0434335019, closed financial year 2025 with a result of € 235,923 after tax. For that financial year SERVIM recorded a gross margin of € 34,138 and equity of € 11.5 million. Compared with financial year 2024, the result moved from € 358,524 to € 235,923. 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 27, 2026.
€ 11.5 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 235,923
▼ 34% vs 2024
Profit after tax over the fiscal year.
€ 933,164
▲ € 730,851 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 € 1.2 million.
People and assets in 2025
€ 1,477
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 132,538
▲ € 130,081 vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 35,821 | € 377,250 | € 20,640 | € 34,138 | ▲ 65% |
| Profit after taxes | € 361,753 | € 657,260 | € 358,524 | € 235,923 | ▼ 34% |
| Equity | € 10,206,127 | € 10,863,387 | € 11,221,910 | € 11,457,833 | ▲ 2% |
| Total debts | € 1,858,772 | € 1,654,823 | € 1,641,982 | € 1,883,045 | ▲ 15% |
| Cash | € 566,722 | € 480,286 | € 202,313 | € 933,164 | ▲ € 730,851 |
| Land & buildings | € 869,525 | € 697,292 | € 685,654 | € 896,867 | ▲ 31% |
| Retained profit | € -59,502 | € 597,758 | € 956,281 | € 1,192,204 | ▲ 25% |
| Balance sheet total | € 12,064,899 | € 12,603,672 | € 12,949,354 | € 13,426,340 | ▲ 4% |
Key figures of SERVIM, 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 SERVIM?
What happened at SERVIM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 235,923 (▼ 34% vs 2024). filed late Source: NBB ↗
- Bernard DELWART became a director. NBB
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
In short
From € 361,753 profit in 2022 to € 235,923 profit in 2025.
Paid € 17,174 in corporate taxes since 2022.
Best year ever: 2023, with € 657,260 profit.
Management
Behind SERVIM is Bernard DELWART. Bernard DELWART is also behind SOREX IMMO, Floriphar, SANTÉ IMMO, PHARMACIE DU VERT CHASSEUR and ChemoSensoryX Biosciences SA.
Directors
According to the 2025 annual accounts
Bernard DELWART
Director
Also active at: SOREX IMMO, Floriphar, SANTÉ IMMO, PHARMACIE DU VERT CHASSEUR, ChemoSensoryX Biosciences SA
since 1997
Establishments
Establishment units
Physical locations of this company
Allée André Delvaux 6
1410 Waterloo
Bruyère des Berlus 9
1472 Genappe
Active since 9 June 1988
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
- 0434.335.019
- VAT number
- BE 0434.335.019
- Registered office
- Allée André Delvaux 6, 1410 Waterloo
- Names & denominations
- SERVIM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 May 1988
- Peppol
- Active · Active since 16 Feb 2026
- Activities · NACE
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