Financials
Financial year 2024
ITServ from Héron, company number BE0518985632, closed financial year 2024 with a result of € 71,694 after tax. For that financial year ITServ recorded a gross margin of € 145,114 and equity of € 51,196. Compared with financial year 2023, the result moved from € 4,108 to € 71,694. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2025.
€ 51,196
▲ € 71,694 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 71,694
▲ € 67,585 vs 2023
Profit after tax over the fiscal year.
€ 13,797
▲ € 10,496 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 € 44,996.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 103,834
▲ 150% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 72,426
€ 18,845 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 27,348
▲ 26% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 39,025
▲ € 34,160 vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 13,495 | € 12,291 | € 22,343 | € 145,114 | ▲ € 122,771 |
| Profit after taxes | € -2,986 | € -4,379 | € 4,108 | € 71,694 | ▲ € 67,585 |
| Equity | € -20,227 | € -24,606 | € -20,498 | € 51,196 | ▲ € 71,694 |
| Total debts | € 53,912 | € 51,203 | € 81,783 | € 138,799 | ▲ 70% |
| Cash | € 418 | - | € 3,301 | € 13,797 | ▲ € 10,496 |
| Land & buildings | € 11,675 | € 7,319 | € 3,962 | € 688 | ▼ 83% |
| Retained profit | € -26,427 | € -30,806 | € -26,698 | € 44,996 | ▲ € 71,694 |
| Bank debt | € 5,651 | € 3,991 | € 0 | € 72,426 | |
| Balance sheet total | € 33,685 | € 26,597 | € 61,285 | € 189,995 | ▲ 210% |
Key figures of ITServ, 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 ITServ?
What happened at ITServ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 71,694 (▲ € 67,585 vs 2023). filed late Source: NBB ↗
- New establishment in Héron. KBO
- PHILIPPE HOUTTEMANE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 2,986 loss in 2021 to € 71,694 profit in 2024.
Paid € 28,141 in corporate taxes since 2021.
Best year ever: 2024, with € 71,694 profit.
Management
Behind ITServ is PHILIPPE HOUTTEMANE.
Directors
According to the 2024 annual accounts
PHILIPPE HOUTTEMANE
Director
since 2013
Establishments
Establishment units
Physical locations of this company
Rue de Surlemez 20
4218 Héron
Rue Deneffe 11a
4218 Héron
Active since 1 March 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0518.985.632
- VAT number
- BE 0518.985.632
- Registered office
- Rue de Surlemez 20, 4218 Héron
- Names & denominations
- ITServ
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 March 2013
- Peppol
- Active · Active since 29 Jun 2025
- Activities · NACE
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computerconsultancy-activiteiten
Detailhandel in ICT-apparatuur
Detailhandel in computers, randapparatuur en software in gespecialiseerde winkels