Financials
Financial year 2025
ASSISTANCE SERVICE from Vielsalm, company number BE0477377877, closed financial year 2025 with a result of € 4,379 after tax. For that financial year ASSISTANCE SERVICE recorded a gross margin of € 48,327 and equity of € 46,624. Compared with financial year 2024, the result moved from € 3,653 to € 4,379. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 46,624
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,379
▲ 20% vs 2024
Profit after tax over the fiscal year.
€ 106,712
▲ € 91,399 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 € 28,024.
People and assets in 2025
€ 22,532
▲ 201% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,249
▼ 81% 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.
€ 12,254
▲ € 12,072 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,232
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 26,845 | € 28,352 | € 40,316 | € 48,327 | ▲ 20% |
| Profit after taxes | € 6,961 | € 2,682 | € 3,653 | € 4,379 | ▲ 20% |
| Equity | € 35,910 | € 38,592 | € 42,245 | € 46,624 | ▲ 10% |
| Total debts | € 375,079 | € 403,110 | € 303,758 | € 469,895 | ▲ 55% |
| Cash | € 162,296 | € 188,579 | € 15,314 | € 106,712 | ▲ € 91,399 |
| Retained profit | € 17,310 | € 19,992 | € 23,645 | € 28,024 | ▲ 19% |
| Balance sheet total | € 410,988 | € 441,702 | € 346,003 | € 516,519 | ▲ 49% |
Key figures of ASSISTANCE 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 ASSISTANCE SERVICE?
What happened at ASSISTANCE SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,379 (▲ 20% vs 2024). filed late Source: NBB ↗
- Béatrice ENGLEBERT became a director. NBB
- Philippe GRESSE became a director. NBB
- New establishment in Vielsalm. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,961 profit in 2022 to € 4,379 profit in 2025.
Paid € 11,341 in corporate taxes since 2022.
Best year ever: 2022, with € 6,961 profit.
A new publication or filing at ASSISTANCE SERVICE? 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
Behind ASSISTANCE SERVICE are Béatrice ENGLEBERT and Philippe GRESSE. Philippe GRESSE is also behind GARAGE Van NOPPEN.
Directors
According to the 2025 annual accounts
Béatrice ENGLEBERT
Director
since 2025
since 2011
Establishments
Establishment units
Physical locations of this company
Rue Fosse-Roulette 25
6690 Vielsalm
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
- 0477.377.877
- VAT number
- BE 0477.377.877
- Registered office
- Rue Fosse-Roulette 25, 6690 Vielsalm
- Names & denominations
- ASSISTANCE SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 May 2002
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Onderhoud en reparatie van motorvoertuigen, neg
Onderhoud en reparatie van motorvoertuigen, n.e.g.