Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 28 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2022.
Financials
Financial year 2025
SERVICE IN MOTION from Schaarbeek, company number BE0666661994, closed financial year 2025 with a result of € 70,498 after tax. For that financial year SERVICE IN MOTION recorded a gross margin of € 1.6 million and equity of € 229,091. Compared with financial year 2024, the result moved from € 8,302 to € 70,498. 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 June 24, 2026.
€ 229,091
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 70,498
▲ € 62,196 vs 2024
Profit after tax over the fiscal year.
€ 118,002
▲ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 45,000 paid out
64 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
38.2
▲ 3.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▲ 19% vs 2024
€ 36,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 8,408
▲ 25% vs 2024
Of which on lease € 3,277.
Debts at end 2025
€ 133,984
▼ 6% vs 2024
€ 26,559 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 49,580
▼ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 210,557
▼ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,037,287 | € 1,107,647 | € 1,265,508 | € 1,557,702 | ▲ 23% |
| Profit after taxes | € 55,652 | € 11,435 | € 8,302 | € 70,498 | ▲ € 62,196 |
| Equity | € 183,855 | € 195,291 | € 203,593 | € 229,091 | ▲ 13% |
| Total debts | € 613,391 | € 692,240 | € 686,072 | € 641,099 | ▼ 7% |
| Cash | € 74,223 | € 72,370 | € 88,158 | € 118,002 | ▲ 34% |
| Land & buildings | € 211,367 | € 199,195 | € 166,206 | € 159,427 | ▼ 4% |
| Retained profit | € 177,655 | € 187,231 | € 195,533 | € 221,031 | ▲ 13% |
| Dividend | € 0 | € 0 | € 0 | € 45,000 | |
| Bank debt | € 204,958 | € 167,982 | € 141,985 | € 133,984 | ▼ 6% |
| Balance sheet total | € 797,247 | € 887,531 | € 889,665 | € 870,190 | ▼ 2% |
| Employees (FTE) | - | 31.7 | 34.9 | 38.2 | ▲ 3.3 |
Key figures of SERVICE IN MOTION, 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 IN MOTION?
What happened at SERVICE IN MOTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 70,498 (▲ € 62,196 vs 2024). Source: NBB ↗
- LEILA MARIA SILVA TERLINCHAMP became a director. NBB
- TERLINCHAMP PIERRE MARIE became a director. NBB
- New establishment in Anderlecht. KBO
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 55,652 profit in 2022 to € 70,498 profit in 2025.
Paid € 64,736 in corporate taxes since 2022.
Best year ever: 2025, with € 70,498 profit.
On average € 40,800 of value added per employee in 2025.
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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 SERVICE IN MOTION are LEILA MARIA SILVA TERLINCHAMP and TERLINCHAMP PIERRE MARIE.
Directors
According to the 2025 annual accounts
LEILA MARIA SILVA TERLINCHAMP
Director
since 2023
TERLINCHAMP PIERRE MARIE
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Leuvensesteenweg 595
1030 Schaarbeek
Henri-Joseph Genessestraat 34
1070 Anderlecht
Active since 24 July 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0666.661.994
- VAT number
- BE 0666.661.994
- Registered office
- Leuvensesteenweg 595, 1030 Schaarbeek
- Names & denominations
- SERVICE IN MOTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 November 2016
- Peppol
- Active · Active since 28 May 2026
- Activities · NACE
Huishoudelijke persoonlijke dienstverlening
Algemene reiniging van gebouwen
Computerconsultancy-activiteiten
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Overige reiniging van gebouwen; industriële reiniging
Overige zakelijke dienstverlening, neg
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten