Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 53 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
PROSERV from Beloeil, company number BE0436399436, closed financial year 2025 with a result of € -1,344 after tax. For that financial year PROSERV recorded a gross margin of € 2,011 and equity of € 15,969. Compared with financial year 2024, the result moved from € -6,416 to € -1,344. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ 15,969
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,344
▲ 79 % less loss than in 2024
Profit after tax over the fiscal year.
€ 11,955
▲ 70% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -28,652.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 6,072
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,090
▲ 104% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -4,513 | € -1,104 | € -2,975 | € 2,011 | ▲ € 4,986 |
| Profit after taxes | € -5,825 | € -7,448 | € -6,416 | € -1,344 | ▲ € 5,072 |
| Equity | € 31,177 | € 23,729 | € 17,313 | € 15,969 | ▼ 8% |
| Total debts | € 31,098 | € 35,744 | € 31,227 | € 34,017 | ▲ 9% |
| Cash | € 13,509 | € 7,242 | € 7,052 | € 11,955 | ▲ 70% |
| Retained profit | € -13,444 | € -20,892 | € -27,308 | € -28,652 | ▼ € 1,344 |
| Balance sheet total | € 62,275 | € 59,472 | € 48,540 | € 49,986 | ▲ 3% |
Key figures of PROSERV, 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 PROSERV?
What happened at PROSERV in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,344. Source: NBB ↗
- New establishment in Beloeil. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,825 loss in 2022 to € 1,344 loss in 2025.
Paid € 0 in corporate taxes since 2022.
Management
Behind PROSERV is Johan BEERENS.
Directors
According to the 2025 annual accounts
Johan BEERENS
Director
Establishments
Establishment units
Physical locations of this company
Chemin du Bois (Sta) 16
7973 Beloeil
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0436.399.436
- VAT number
- BE 0436.399.436
- Registered office
- Chemin du Bois (Sta) 16, 7973 Beloeil
- Names & denominations
- PROSERV
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 January 1989
- Peppol
- Active · Active since 3 Dec 2025
- Contact
- 065364269
- Activities · NACE
Overige niet-gespecialiseerde detailhandel
Grootwarenhuizen (verkoop van overwegend niet-voedingsmiddelen met verkoopsopp.vanaf 2.500 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen niet overheersen (verkoopoppervlakte. = 2500 m²)