Financials
Financial year 2025
IT SERVICE MANAGEMENT SOLUTIONS from Asse, company number BE0676861644, closed financial year 2025 with a result of € 4,973 after tax. For that financial year IT SERVICE MANAGEMENT SOLUTIONS recorded a gross margin of € 94,290 and equity of € 64,159. Compared with financial year 2024, the result moved from € 12,832 to € 4,973. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 30, 2025.
€ 64,159
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,973
▼ 61% vs 2024
Profit after tax over the fiscal year.
€ 43,168
▲ 33% 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 € 45,559.
People and assets in 2025
€ 24,659
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 28,656
▲ € 25,305 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 165,597
▼ 9% vs 2024
€ 17,586 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 14,629
▲ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,944
▲ 64% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 87,590 | € 97,764 | € 90,358 | € 94,290 | ▲ 4% |
| Profit after taxes | € 6,322 | € 17,771 | € 12,832 | € 4,973 | ▼ 61% |
| Equity | € 133,873 | € 59,186 | € 59,186 | € 64,159 | ▲ 8% |
| Total debts | € 310,303 | € 399,227 | € 211,736 | € 217,880 | ▲ 3% |
| Cash | € 141,140 | € 197,722 | € 32,426 | € 43,168 | ▲ 33% |
| Land & buildings | € 226,332 | € 213,144 | € 200,502 | € 186,179 | ▼ 7% |
| Retained profit | € 115,673 | € 40,586 | € 40,586 | € 45,559 | ▲ 12% |
| Dividend | € 800 | € 92,859 | € 12,985 | € 0 | ▼ 100% |
| Bank debt | € 216,686 | € 199,929 | € 182,901 | € 165,597 | ▼ 9% |
| Balance sheet total | € 444,177 | € 458,413 | € 270,921 | € 282,038 | ▲ 4% |
Key figures of IT SERVICE MANAGEMENT SOLUTIONS, 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 October 2026.
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 2025: profit of € 4,973 (▼ 61% vs 2024). Source: NBB ↗
- AYMEN KHALFAOUI became a director. NBB
- New establishment in Asse. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,322 profit in 2022 to € 4,973 profit in 2025.
Paid € 29,360 in corporate taxes since 2022.
Best year ever: 2023, with € 17,771 profit.
Paid out € 106,644 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 IT SERVICE MANAGEMENT SOLUTIONS are AYMEN KHALFAOUI and BOUCHRA HJAOUJ.
Directors
According to the 2025 annual accounts
AYMEN KHALFAOUI
Director
since 2023
BOUCHRA HJAOUJ
Director
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.
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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