Financials
Financial year 2024
SERVICES - FOURNITURES - REALISATIONS from Tinlot, company number BE0478413797, closed financial year 2024 with a result of € 26,794 after tax. For that financial year SERVICES - FOURNITURES - REALISATIONS recorded a gross margin of € 150,801 and equity of € 944,806. Compared with financial year 2023, the result moved from € -19,970 to € 26,794. Profitable, and profit is growing. 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 August 20, 2025.
€ 944,806
▼ 11% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 26,794
▲ still € 19,970 loss in 2023
Profit after tax over the fiscal year.
€ 73,511
▼ 71% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 882,806.
People and assets in 2024
0.2
▼ 0.1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 7,031
▼ 10% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 254,532
▲ 67% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 15,000
▼ 25% vs 2023
Loans from banks and other lenders, long and short.
€ 58,555
▲ 93% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 3,431
▲ 91% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 264,572 | € 267,132 | € 60,340 | € 150,801 | ▲ 150% |
| Profit after taxes | € 146,229 | € 145,859 | € -19,970 | € 26,794 | ▲ € 46,765 |
| Equity | € 1,004,123 | € 1,081,982 | € 1,062,012 | € 944,806 | ▼ 11% |
| Total debts | € 91,185 | € 66,253 | € 52,184 | € 77,006 | ▲ 48% |
| Cash | € 242,953 | € 122,975 | € 255,269 | € 73,511 | ▼ 71% |
| Land & buildings | € 174,156 | € 174,156 | € 174,156 | € 174,156 | |
| Retained profit | € 942,123 | € 1,019,982 | € 1,000,012 | € 882,806 | ▼ 12% |
| Dividend | € 0 | € 68,000 | € 0 | € 0 | |
| Bank debt | € 0 | € 20,000 | € 20,000 | € 15,000 | ▼ 25% |
| Balance sheet total | € 1,095,309 | € 1,148,236 | € 1,114,196 | € 1,021,812 | ▼ 8% |
| Employees (FTE) | 0.5 | 0.3 | 0.3 | 0.2 | ▼ 0.1 |
Key figures of SERVICES - FOURNITURES - REALISATIONS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to SERVICES - FOURNITURES - REALISATIONS?
What happened at SERVICES - FOURNITURES - REALISATIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 26,794. filed late Source: NBB ↗
- New establishment in Tinlot. KBO
- Start of the company according to the CBE. KBO
In short
From € 146,229 profit in 2021 to € 26,794 profit in 2024.
Paid € 139,025 in corporate taxes since 2021.
Best year ever: 2021, with € 146,229 profit.
Paid out € 68,000 in dividends to the owners in total.
Management
Behind SERVICES - FOURNITURES - REALISATIONS is Marc MASSIN.
Directors
According to the 2024 annual accounts
Marc MASSIN
Director
Establishments
Establishment units
Physical locations of this company
Rue d'Ellemelle 12
4557 Tinlot
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.413.797
- VAT number
- BE 0478.413.797
- Registered office
- Rue d'Ellemelle 12, 4557 Tinlot
- Names & denominations
- SERVICES - FOURNITURES - REALISATIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 26 September 2002
- Peppol
- Active · Active since 7 Apr 2025
- Contact
- [email protected]
- Activities · NACE
Landschapsverzorging
Exploitatie van bossen
Bosexploitatie
Overige bouwinstallatie
Diensten in verband met de landbouw; aanleg en onderhoud van tuinen en parken
Overige bouwinstallatie, n.e.g.