Financials
Financial year 2024
BERBEN SERVICES from Dilsen-Stokkem, company number BE0436026282, closed financial year 2024 with a result of € -45,735 after tax. For that financial year BERBEN SERVICES recorded a gross margin of € 86,125 and equity of € 885,148. Compared with financial year 2023, the result moved from € 39,639 to € -45,735. The company made a loss. 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 August 28, 2025.
€ 885,148
▼ 11% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -45,735
▼ still € 39,639 profit in 2023
Profit after tax over the fiscal year.
€ 407,971
▲ 1% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 866,556.
People and assets in 2024
1
Average over the fiscal year, from the social balance sheet.
€ 83,230
▼ 3% vs 2023
€ 83,200 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.
€ 105,366
▼ 21% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 43,876
▼ 34% vs 2023
€ 23,493 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 62,099
▲ 27% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 8,746
▼ 58% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 352,443 | € 496,629 | € 171,209 | € 86,125 | ▼ 50% |
| Profit after taxes | € 104,607 | € 227,545 | € 39,639 | € -45,735 | ▼ € 85,373 |
| Equity | € 827,173 | € 997,280 | € 991,919 | € 885,148 | ▼ 11% |
| Total debts | € 331,193 | € 313,067 | € 326,887 | € 305,519 | ▼ 7% |
| Cash | € 384,071 | € 457,389 | € 402,497 | € 407,971 | ▲ 1% |
| Land & buildings | € 268,698 | € 258,525 | € 251,740 | € 243,552 | ▼ 3% |
| Retained profit | € 808,581 | € 978,688 | € 973,327 | € 866,556 | ▼ 11% |
| Dividend | € 0 | € 57,438 | € 45,000 | € 61,036 | ▲ 36% |
| Bank debt | € 106,391 | € 31,375 | € 66,350 | € 43,876 | ▼ 34% |
| Balance sheet total | € 1,158,366 | € 1,310,348 | € 1,318,806 | € 1,190,667 | ▼ 10% |
| Employees (FTE) | 2 | 2 | 1 | 1 |
Key figures of BERBEN SERVICES, 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 BERBEN SERVICES?
What happened at BERBEN SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 45,735 (▼ € 85,373 vs 2023). filed late Source: NBB ↗
- New establishment in Dilsen-Stokkem. KBO
- Start of the company according to the CBE. KBO
In short
From € 104,607 profit in 2021 to € 45,735 loss in 2024.
Paid € 186,702 in corporate taxes since 2021.
Best year ever: 2022, with € 227,545 profit.
On average € 86,100 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 BERBEN SERVICES are Maria Berben and Henri Berben.
Directors
According to the 2024 annual accounts
Maria Berben
Director
Henri Berben
Director
Establishments
Establishment units
Physical locations of this company
Ondernemerspark 78
3650 Dilsen-Stokkem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0436.026.282
- VAT number
- BE 0436.026.282
- Registered office
- Ondernemerspark 78, 3650 Dilsen-Stokkem
- Names & denominations
- BERBEN SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 November 1988
- Peppol
- Active · Active since 25 Nov 2025
- Contact
- [email protected]
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren