Financials
Financial year 2025
SERVICE MASTERS from Mortsel, company number BE0478160708, closed financial year 2025 with a result of € -66,532 after tax. For that financial year SERVICE MASTERS recorded a gross margin of € -47,130 and equity of € 90,182. Compared with financial year 2024, the result moved from € 8,115 to € -66,532. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 11, 2026.
€ 90,182
▼ 42% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -66,532
▼ still € 8,115 profit in 2024
Profit after tax over the fiscal year.
€ 12,933
▼ 71% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 71,582.
People and assets in 2025
€ 12,286
▲ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 9,058
▲ 51% vs 2024
€ 1,808 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 40,357
▲ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,168
▲ 38% 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 | € 39,126 | € 38,502 | € 24,181 | € -47,130 | ▼ € 71,311 |
| Profit after taxes | € 2,753 | € 8,161 | € 8,115 | € -66,532 | ▼ € 74,648 |
| Equity | € 147,580 | € 148,599 | € 156,714 | € 90,182 | ▼ 42% |
| Total debts | € 198,449 | € 80,452 | € 59,160 | € 74,572 | ▲ 26% |
| Cash | € 82,038 | € 43,749 | € 44,595 | € 12,933 | ▼ 71% |
| Land & buildings | € 82,768 | € 78,648 | € 74,488 | € 70,348 | ▼ 6% |
| Retained profit | € 128,980 | € 129,999 | € 138,114 | € 71,582 | ▼ 48% |
| Dividend | € 36,000 | € 7,143 | € 0 | € 0 | |
| Bank debt | € 62,072 | € 27,532 | € 5,981 | € 9,058 | ▲ 51% |
| Balance sheet total | € 346,029 | € 229,050 | € 215,874 | € 164,754 | ▼ 24% |
Key figures of SERVICE MASTERS, 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 SERVICE MASTERS?
What happened at SERVICE MASTERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 66,532 (▼ € 74,648 vs 2024). Source: NBB ↗
- New establishment in Mortsel. KBO
- Ursula Leisten became a director. NBB
- Jurgen Bruyninckx became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 2,753 profit in 2022 to € 66,532 loss in 2025.
Paid € 17,176 in corporate taxes since 2022.
Best year ever: 2023, with € 8,161 profit.
Paid out € 43,143 in dividends to the owners in total.
Management
Behind SERVICE MASTERS are Ursula Leisten and Jurgen Bruyninckx.
Directors
According to the 2025 annual accounts
Ursula Leisten
Director
since 2002
Jurgen Bruyninckx
Director
since 2002
Establishments
Establishment units
Physical locations of this company
Heirbaan 47E
2640 Mortsel
Heirbaan 47 box E
2640 Mortsel
Active since 29 August 2002
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.160.708
- VAT number
- BE 0478.160.708
- Registered office
- Heirbaan 47E, 2640 Mortsel
- Names & denominations
- SERVICE MASTERS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 August 2002
- Peppol
- Active · Active since 6 Nov 2025
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Behandeling van post
Diverse administratieve activiteiten ten behoeve van kantoren
Prepress- en premediadiensten
Hulpactiviteiten in verband met drukkerijen