Financials
Financial year 2025
PRO-SERVICE from Genk, company number BE0458134661, closed financial year 2025 with a result of € -20,341 after tax. For that financial year PRO-SERVICE recorded a gross margin of € 3,525 and equity of € 111,194. Compared with financial year 2024, the result moved from € 76,436 to € -20,341. The company made a loss. The buffer shrank hard: equity is 56 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 4, 2026.
€ 111,194
▼ 56% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -20,341
▼ still € 76,436 profit in 2024
Profit after tax over the fiscal year.
€ 163,197
▲ 278% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 104,989.
People and assets in 2025
€ 24
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,343
▼ 77% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 142,732
▼ 62% vs 2024
€ 7,583 is repaid this year. At this pace the long-term loan is gone in ≈ 19 years.
€ 1,047
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,466
▲ 163% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 55,594 | € 11,774 | € 127,216 | € 3,525 | ▼ 97% |
| Profit after taxes | € 24,257 | € -34,776 | € 76,436 | € -20,341 | ▼ € 96,778 |
| Equity | € 210,875 | € 176,099 | € 252,535 | € 111,194 | ▼ 56% |
| Total debts | € 121,086 | € 463,760 | € 771,170 | € 270,605 | ▼ 65% |
| Cash | € 243,113 | € 149,600 | € 43,174 | € 163,197 | ▲ 278% |
| Land & buildings | € 48,332 | € 32,449 | € 5,841 | € 153,457 | ▲ € 147,616 |
| Retained profit | € 204,669 | € 169,893 | € 246,330 | € 104,989 | ▼ 57% |
| Dividend | € 248,000 | € 0 | € 0 | € 121,000 | |
| Bank debt | € 58,484 | € 114,024 | € 375,401 | € 142,732 | ▼ 62% |
| Balance sheet total | € 331,961 | € 639,858 | € 1,023,706 | € 381,799 | ▼ 63% |
Key figures of PRO-SERVICE, 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 PRO-SERVICE?
What happened at PRO-SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 20,341 (▼ € 96,778 vs 2024). Source: NBB ↗
- Tine Siodlak became a director. NBB
- Liliane Michiels became a director. NBB
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,257 profit in 2022 to € 20,341 loss in 2025.
Paid € 33,156 in corporate taxes since 2022.
Best year ever: 2024, with € 76,436 profit.
Paid out € 369,000 in dividends to the owners in total.
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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 PRO-SERVICE are Liliane Michiels and Tine Siodlak.
Directors
According to the 2025 annual accounts
Liliane Michiels
Director
since 2001
Tine Siodlak
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Weg naar As 202 box 1
3600 Genk
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
- 0458.134.661
- VAT number
- BE 0458.134.661
- Registered office
- Weg naar As 202 bus 1, 3600 Genk
- Names & denominations
- PRO-SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 June 1996
- Peppol
- Active · Active since 11 Dec 2025
- Contact
- [email protected]
- Activities · NACE
Reparatie en onderhoud van schoeisel en lederwaren
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Andere reinigingsactiviteiten
Diverse administratieve activiteiten ten behoeve van kantoren