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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Tight liquidity NBB
Cash and receivables cover 25 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
GERVI 21 from Leuven, company number BE0468867415, closed financial year 2025 with a result of € 16,516 after tax. For that financial year GERVI 21 recorded a gross margin of € 402,319 and equity of € 707,692. Compared with financial year 2024, the result moved from € 47,732 to € 16,516. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.
€ 707,692
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,516
▼ 65% vs 2024
Profit after tax over the fiscal year.
€ 47,108
▲ 18% 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 € 645,692.
People and assets in 2025
4.3
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 261,416
▲ 7% vs 2024
€ 60,800 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.
€ 21,164
▼ 39% vs 2024
Of which on lease € 5,804.
Debts at end 2025
€ 805,102
▼ 23% vs 2024
€ 241,806 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 473,045
▲ 296% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 53,095
▼ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 645,713 | € 310,447 | € 427,083 | € 402,319 | ▼ 6% |
| Profit after taxes | € 152,387 | € -72,871 | € 47,732 | € 16,516 | ▼ 65% |
| Equity | € 716,315 | € 643,444 | € 691,176 | € 707,692 | ▲ 2% |
| Total debts | € 1,596,257 | € 1,421,790 | € 1,291,227 | € 1,405,705 | ▲ 9% |
| Cash | € 433,691 | € 33,631 | € 40,068 | € 47,108 | ▲ 18% |
| Land & buildings | € 1,205,054 | € 1,209,881 | € 1,150,442 | € 1,091,165 | ▼ 5% |
| Retained profit | € 654,315 | € 581,444 | € 629,176 | € 645,692 | ▲ 3% |
| Bank debt | € 1,254,379 | € 1,168,074 | € 1,040,607 | € 805,102 | ▼ 23% |
| Balance sheet total | € 2,312,572 | € 2,065,234 | € 1,982,403 | € 2,113,397 | ▲ 7% |
| Employees (FTE) | 4.9 | 4.2 | 4 | 4.3 | ▲ 0.3 |
Key figures of GERVI 21, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to GERVI 21?
What happened at GERVI 21 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,516 (▼ 65% vs 2024). Source: NBB ↗
- New establishment in Leuven. KBO
- Start of the company according to the CBE. KBO
In short
From € 152,387 profit in 2022 to € 16,516 profit in 2025.
Paid € 60,420 in corporate taxes since 2022.
Best year ever: 2022, with € 152,387 profit.
On average € 93,600 of value added per employee in 2025.
A new publication or filing at GERVI 21? We notify you, reason included.
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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
The stake of RONI, 4LM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
GERVI 21Behind GERVI 21 are MARJONI BV and Ronald Nijs. The shares are held by RONI (70%) and 4LM (10%).
Directors
According to the 2025 annual accounts
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Aarschotsesteenweg 584
3012 Leuven
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0468.867.415
- VAT number
- BE 0468.867.415
- Registered office
- Aarschotsesteenweg 584, 3012 Leuven
- Names & denominations
- GERVI 21
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 December 1999
- Peppol
- Active · Active since 12 Aug 2025
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