Financials
Financial year 2025
SERVICE FACILITY MANAGEMENT from Berloz, company number BE0542681247, closed financial year 2025 with a result of € 11,384 after tax. For that financial year SERVICE FACILITY MANAGEMENT recorded a gross margin of € 23,729 and equity of € 42,703. Compared with financial year 2024, the result moved from € 11,035 to € 11,384. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 22, 2026.
€ 42,703
▲ 36% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,384
▲ 3% vs 2024
Profit after tax over the fiscal year.
€ 58,814
▲ 72% 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 € 32,703.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,576
▲ 54% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,677
▲ 9% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 19,062 | € 24,221 | € 22,000 | € 23,729 | ▲ 8% |
| Profit after taxes | € 17,983 | € 17,461 | € 11,035 | € 11,384 | ▲ 3% |
| Equity | € 2,822 | € 20,283 | € 31,318 | € 42,703 | ▲ 36% |
| Total debts | € 28,453 | € 18,026 | € 24,647 | € 27,425 | ▲ 11% |
| Cash | € 20,985 | € 21,116 | € 34,130 | € 58,814 | ▲ 72% |
| Retained profit | € -7,178 | € 10,283 | € 21,318 | € 32,703 | ▲ 53% |
| Balance sheet total | € 31,275 | € 38,309 | € 55,965 | € 70,127 | ▲ 25% |
Key figures of SERVICE FACILITY MANAGEMENT, 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 FACILITY MANAGEMENT?
What happened at SERVICE FACILITY MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,384 (▲ 3% vs 2024). Source: NBB ↗
- New establishment in Berloz. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,983 profit in 2022 to € 11,384 profit in 2025.
Paid € 12,875 in corporate taxes since 2022.
Best year ever: 2022, with € 17,983 profit.
Management
Behind SERVICE FACILITY MANAGEMENT is THOMAS BOONE. THOMAS BOONE is also behind IMMO - SYB.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue de l'Eglise 17
4257 Berloz
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
- 0542.681.247
- VAT number
- BE 0542.681.247
- Registered office
- Rue de l'Eglise 17, 4257 Berloz
- Names & denominations
- SERVICE FACILITY MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 December 2013
- Peppol
- Active · Active since 25 Apr 2025
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