Financials
Financial year 2025
RM Service & Parts from Sankt Vith, company number BE0662921259, closed financial year 2025 with a result of € -9,835 after tax. For that financial year RM Service & Parts recorded a gross margin of € 195,538 and equity of € 417,371. Compared with financial year 2024, the result moved from € 104,219 to € -9,835. 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 28, 2026.
€ 417,371
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,835
▼ still € 104,219 profit in 2024
Profit after tax over the fiscal year.
€ 133,820
▼ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 398,771.
People and assets in 2025
€ 132,649
▲ 53% 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.
€ 68,774
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 22,627
▼ 20% vs 2024
€ 5,817 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2,289
▼ 90% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 52,788
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 184,958 | € 142,624 | € 244,188 | € 195,538 | ▼ 20% |
| Profit after taxes | € 106,065 | € 58,347 | € 104,219 | € -9,835 | ▼ € 114,054 |
| Equity | € 300,640 | € 322,987 | € 427,206 | € 417,371 | ▼ 2% |
| Total debts | € 86,780 | € 115,714 | € 104,570 | € 78,834 | ▼ 25% |
| Cash | € 213,249 | € 189,846 | € 184,922 | € 133,820 | ▼ 28% |
| Retained profit | € 282,040 | € 304,387 | € 408,606 | € 398,771 | ▼ 2% |
| Dividend | € 0 | € 36,000 | € 0 | € 0 | |
| Bank debt | € 1,957 | € 0 | € 28,197 | € 22,627 | ▼ 20% |
| Balance sheet total | € 387,420 | € 438,701 | € 531,776 | € 496,205 | ▼ 7% |
Key figures of RM Service & Parts, 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 RM Service & Parts?
What happened at RM Service & Parts in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 9,835 (▼ € 114,054 vs 2024). Source: NBB ↗
- New establishment in Sankt Vith. KBO
- Start of the company according to the CBE. KBO
In short
From € 106,065 profit in 2022 to € 9,835 loss in 2025.
Paid € 92,987 in corporate taxes since 2022.
Best year ever: 2022, with € 106,065 profit.
Paid out € 36,000 in dividends to the owners in total.
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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 RM Service & Parts is Ralf MARGRAFF.
Directors
According to the 2025 annual accounts
Ralf MARGRAFF
Director
Establishments
Establishment units
Physical locations of this company
Rodter Strasse 62
4780 Sankt Vith
Solvaystraße 2
4780 Sankt Vith
Active since 23 September 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0662.921.259
- VAT number
- BE 0662.921.259
- Registered office
- Rodter Strasse 62, 4780 Sankt Vith
- Names & denominations
- RM Service & Parts
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 September 2016
- Peppol
- Active · Active since 1 Jan 2026
- Activities · NACE
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