Financials
Financial year 2026
IT SERVICE MANAGEMENT SOLUTIONS from Asse, company number BE0676861644, closed financial year 2026 with a result of € 10,954 after tax. For that financial year IT SERVICE MANAGEMENT SOLUTIONS recorded a gross margin of € 94,401 and equity of € 75,113. Compared with financial year 2025, the result moved from € 4,973 to € 10,954. 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 October 31, 2026.
€ 75,113
▲ 17% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,954
▲ 120% vs 2025
Profit after tax over the fiscal year.
€ 29,616
▼ 31% vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € 56,513.
People and assets in 2026
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 48,262
▲ 96% vs 2025
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 18,049
▼ 37% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 148,011
▼ 11% vs 2025
€ 17,871 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 4,916
▼ 66% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 19,737
▲ 148% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 97,764 | € 90,358 | € 94,290 | € 94,401 | |
| Profit after taxes | € 17,771 | € 12,832 | € 4,973 | € 10,954 | ▲ 120% |
| Equity | € 59,186 | € 59,186 | € 64,159 | € 75,113 | ▲ 17% |
| Total debts | € 399,227 | € 211,736 | € 217,880 | € 202,952 | ▼ 7% |
| Cash | € 197,722 | € 32,426 | € 43,168 | € 29,616 | ▼ 31% |
| Land & buildings | € 213,144 | € 200,502 | € 186,179 | € 171,857 | ▼ 8% |
| Retained profit | € 40,586 | € 40,586 | € 45,559 | € 56,513 | ▲ 24% |
| Dividend | € 92,859 | € 12,985 | € 0 | € 0 | |
| Bank debt | € 199,929 | € 182,901 | € 165,597 | € 148,011 | ▼ 11% |
| Balance sheet total | € 458,413 | € 270,921 | € 282,038 | € 278,065 | ▼ 1% |
By gross margin, IT SERVICE MANAGEMENT SOLUTIONS ranks 15th of 44 companies with main activity “Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies” in Asse that publish figures (fiscal year 2026).
Key figures of IT SERVICE MANAGEMENT SOLUTIONS, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
Ask about IT SERVICE MANAGEMENT SOLUTIONS the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to IT SERVICE MANAGEMENT SOLUTIONS?
What happened at IT SERVICE MANAGEMENT SOLUTIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 10,954 (▲ 120% vs 2025). Source: NBB ↗
- Aymen KHALFAOUI became a director. NBB
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Asse. KBO
In short
From € 17,771 profit in 2023 to € 10,954 profit in 2026.
Paid € 31,075 in corporate taxes since 2023.
Best year ever: 2023, with € 17,771 profit.
Paid out € 105,844 in dividends to the owners in total.
Management
Behind IT SERVICE MANAGEMENT SOLUTIONS is Aymen KHALFAOUI.
Directors
According to the 2026 annual accounts
Aymen KHALFAOUI
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Roodaarde 11
1731 Asse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Similar companies in Asse
Same main activity (Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies), 63 active companies in Asse, largest first.
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Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- KHALFAOUI Aymen(oprichter) 90%
- HJAOUJ Bouchra(oprichter) 10%
Details
- Company number
- 0676.861.644
- VAT number
- BE 0676.861.644
- Registered office
- Roodaarde 11, 1731 Asse
- Names & denominations
- IT SERVICE MANAGEMENT SOLUTIONS · ITSMS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 June 2017
- Peppol
- Active · Active since 3 May 2025
- Activities · NACE
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