Financials
Financial year 2025
HiSERV Belgium Holding from Steenokkerzeel, company number BE0668595561, closed financial year 2025 with a result of € -138,674 after tax. For that financial year HiSERV Belgium Holding recorded a gross margin of € 806,759 and equity of € 2.1 million. Compared with financial year 2024, the result moved from € 3.7 million to € -138,674. 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 18, 2026.
€ 2.1 million
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -138,674
▼ still € 3.7 million profit in 2024
Profit after tax over the fiscal year.
€ 49,537
▼ 71% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 680,544.
People and assets in 2025
4
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 773,522
▲ € 649,013 vs 2024
€ 193,400 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.
€ 90,821
▲ 83% vs 2024
Of which on lease € 21,160.
Debts at end 2025
€ 22,010
▼ 60% vs 2024
€ 11,281 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1 million
▲ € 816,818 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 100,403
▲ 249% vs 2024
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 643,084 | € 663,494 | € 139,769 | € 806,759 | ▲ € 666,989 |
| Profit after taxes | € -259,116 | € -148,409 | € 3,736,182 | € -138,674 | ▼ € 3.9 million |
| Equity | € 1,510,347 | € 1,361,939 | € 2,199,218 | € 2,060,544 | ▼ 6% |
| Total debts | € 3,784,163 | € 3,837,972 | € 278,640 | € 1,750,568 | ▲ € 1.5 million |
| Cash | € 29,614 | € 40,509 | € 173,302 | € 49,537 | ▼ 71% |
| Land & buildings | € 2,520,695 | € 2,375,963 | € 876,097 | € 0 | ▼ 100% |
| Retained profit | € 130,347 | € -18,061 | € 819,218 | € 680,544 | ▼ 17% |
| Dividend | € 0 | € 0 | € 2,898,902 | € 0 | ▼ 100% |
| Bank debt | € 2,961,074 | € 2,686,958 | € 54,738 | € 22,010 | ▼ 60% |
| Balance sheet total | € 5,294,510 | € 5,199,911 | € 2,477,858 | € 3,811,112 | ▲ 54% |
| Employees (FTE) | 2.4 | 3.7 | 3.9 | 4 | ▲ 0.1 |
Key figures of HiSERV Belgium Holding, fiscal years 2023 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 HiSERV Belgium Holding?
What happened at HiSERV Belgium Holding in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 138,674 (▼ € 3.9 million vs 2024). Source: NBB ↗
- Johannes Warnars became a director. NBB
- Wouter Sysmans became a director. NBB
- New establishment in Steenokkerzeel. KBO
- Start of the company according to the CBE. KBO
In short
From € 259,116 loss in 2023 to € 138,674 loss in 2025.
Paid € 3,458 in corporate taxes since 2023.
Best year ever: 2024, with € 3.7 million profit.
On average € 201,700 of value added per employee in 2025.
Management
Behind HiSERV Belgium Holding are Johannes Warnars and Wouter Sysmans. It owns 100% of CTC Moyson Airport Equipment and 50% of SPS Moyson Holding itself.
Directors
According to the 2025 annual accounts
Johannes Warnars
Director
since 2026
Wouter Sysmans
Director
since 2026
Establishments
Establishment units
Physical locations of this company
Vliegveld 121
1820 Steenokkerzeel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0668.595.561
- VAT number
- BE 0668.595.561
- Registered office
- Vliegveld 121, 1820 Steenokkerzeel
- Names & denominations
- HiSERV Belgium Holding
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 2016
- Peppol
- Active · Active since 30 Dec 2025
- Contact
- [email protected] 0470989846
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