Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 23 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SERVI from Staden, company number BE0446489317, closed financial year 2025 with a result of € 44,950 after tax. For that financial year SERVI recorded a gross margin of € 100,805 and equity of € 841,959. Compared with financial year 2024, the result moved from € 3,694 to € 44,950. 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 31, 2026.
€ 841,959
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,950
▲ € 41,256 vs 2024
Profit after tax over the fiscal year.
€ 34,802
▼ 86% 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 € 488,711.
People and assets in 2025
€ 65,461
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 101,548
Loans from banks and other lenders, long and short.
€ 3,801
▼ 96% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,148
▲ 58% 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 | € 83,032 | € 116,001 | € 46,910 | € 100,805 | ▲ 115% |
| Profit after taxes | € 31,611 | € 64,054 | € 3,694 | € 44,950 | ▲ € 41,256 |
| Equity | € 729,260 | € 793,314 | € 797,009 | € 841,959 | ▲ 6% |
| Total debts | € 53,320 | € 97,519 | € 123,097 | € 205,474 | ▲ 67% |
| Cash | € 288,007 | € 35,683 | € 255,112 | € 34,802 | ▼ 86% |
| Land & buildings | € 199,096 | € 180,148 | € 162,658 | € 148,027 | ▼ 9% |
| Retained profit | € 376,012 | € 440,066 | € 443,760 | € 488,711 | ▲ 10% |
| Bank debt | € 0 | € 0 | € 0 | € 101,548 | |
| Balance sheet total | € 782,581 | € 890,834 | € 920,105 | € 1,047,433 | ▲ 14% |
Key figures of SERVI, 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?
What happened at SERVI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 44,950 (▲ € 41,256 vs 2024). filed late Source: NBB ↗
- New establishment in Staden. KBO
- Start of the company according to the CBE. KBO
In short
From € 31,611 profit in 2022 to € 44,950 profit in 2025.
Paid € 72,705 in corporate taxes since 2022.
Best year ever: 2023, with € 64,054 profit.
Establishments
Establishment units
Physical locations of this company
Basijnsmolenstraat(ONK) 19
8840 Staden
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0446.489.317
- VAT number
- BE 0446.489.317
- Registered office
- Basijnsmolenstraat(ONK) 19, 8840 Staden
- Names & denominations
- SERVI
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 January 1992
- Peppol
- Active · Active since 30 Oct 2023
- Activities · NACE
Activiteiten van holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Managementactiviteiten van holdings
Holdings
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering