Financials
Financial year 2025
SERVI-VIT from Namur, company number BE0440422659, closed financial year 2025 with a result of € 66,812 after tax. For that financial year SERVI-VIT recorded a gross margin of € 248,007 and equity of € 1 million. Compared with financial year 2024, the result moved from € 41,620 to € 66,812. Profitable, and profit is growing. 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 22, 2026.
€ 1 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 66,812
▲ 61% vs 2024
Profit after tax over the fiscal year.
€ 773,064
▲ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 30,000 paid out
45 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
1.6
Average over the fiscal year, from the social balance sheet.
€ 126,041
▲ 4% vs 2024
€ 78,800 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.
€ 69,862
▼ 2% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 36,394
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 46,327
▲ 28% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 199,428 | € 166,069 | € 262,484 | € 248,007 | ▼ 6% |
| Profit after taxes | € 48,848 | € 34,667 | € 41,620 | € 66,812 | ▲ 61% |
| Equity | € 941,186 | € 975,853 | € 987,473 | € 1,024,285 | ▲ 4% |
| Total debts | € 91,162 | € 43,093 | € 103,625 | € 112,721 | ▲ 9% |
| Cash | € 631,714 | € 520,167 | € 733,092 | € 773,064 | ▲ 5% |
| Retained profit | € 826,397 | € 861,064 | € 872,683 | € 909,496 | ▲ 4% |
| Dividend | € 0 | € 0 | € 30,000 | € 30,000 | |
| Bank debt | € 7,437 | € 2,992 | € 0 | € 0 | |
| Balance sheet total | € 1,035,323 | € 1,021,920 | € 1,094,072 | € 1,139,981 | ▲ 4% |
| Employees (FTE) | 1.6 | 1.6 | 1.6 | 1.6 |
Key figures of SERVI-VIT, 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 SERVI-VIT?
What happened at SERVI-VIT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 66,812 (▲ 61% vs 2024). filed late Source: NBB ↗
- Nicolas LEOCATA became a director. NBB
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 48,848 profit in 2022 to € 66,812 profit in 2025.
Paid € 54,271 in corporate taxes since 2022.
Best year ever: 2025, with € 66,812 profit.
On average € 155,000 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
Nicolas LEOCATA
Manager
since 2007
Establishments
Establishment units
Physical locations of this company
Av. du Bourg. Jean Materne(JB) 220
5100 Namur
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Website info
Features
Details
- Company number
- 0440.422.659
- VAT number
- BE 0440.422.659
- Registered office
- Av. du Bourg. Jean Materne(JB) 220, 5100 Namur
- Names & denominations
- SERVI-VIT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 March 1990
- Peppol
- Active · Active since 7 Jan 2026
- Contact
- servivit.shop
- Activities · NACE
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