Financials
Financial year 2025
ELVI Service from Herentals, company number BE0676425144, closed financial year 2025 with a result of € 5,856 after tax. For that financial year ELVI Service recorded a gross margin of € 51,421 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 138,186 to € 5,856. The company is profitable. 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 June 26, 2026.
€ 1.2 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,856
▼ 96% vs 2024
Profit after tax over the fiscal year.
€ 236,809
▲ 46% 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 € 1.2 million.
People and assets in 2025
€ 92,585
▲ € 85,668 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 287,826
▼ 22% vs 2024
Loans from banks and other lenders, long and short.
€ 6,133
▲ 286% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,397
▼ 42% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 46,710 | € 158,771 | € 187,655 | € 51,421 | ▼ 73% |
| Profit after taxes | € 23,671 | € 521,330 | € 138,186 | € 5,856 | ▼ 96% |
| Equity | € 518,156 | € 1,039,486 | € 1,177,671 | € 1,183,527 | |
| Total debts | € 545,064 | € 458,903 | € 393,970 | € 307,662 | ▼ 22% |
| Cash | € 18,086 | € 102,506 | € 162,002 | € 236,809 | ▲ 46% |
| Retained profit | € 499,606 | € 1,020,936 | € 1,159,121 | € 1,164,977 | ▲ 1% |
| Bank debt | € 520,294 | € 419,204 | € 366,723 | € 287,826 | ▼ 22% |
| Balance sheet total | € 1,063,220 | € 1,498,389 | € 1,571,641 | € 1,491,189 | ▼ 5% |
Key figures of ELVI Service, 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 ELVI Service?
What happened at ELVI Service in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,856 (▼ 96% vs 2024). Source: NBB ↗
- New establishment in Herentals. KBO
- Vincent Callens became a director. NBB
- Elise Barbé became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 23,671 profit in 2022 to € 5,856 profit in 2025.
Paid € 100,596 in corporate taxes since 2022.
Best year ever: 2023, with € 521,330 profit.
Management
Behind ELVI Service are Vincent Callens and Elise Barbé. It owns 25% of Techno Service itself.
Directors
According to the 2025 annual accounts
Vincent Callens
Director
since 2017
since 2017
Establishments
Establishment units
Physical locations of this company
Vinkenslag(HRT) 16
2200 Herentals
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0676.425.144
- VAT number
- BE 0676.425.144
- Registered office
- Vinkenslag(HRT) 16, 2200 Herentals
- Names & denominations
- ELVI Service
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 May 2017
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
Activiteiten van holdings
Holdings
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