Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 31 % of short-term debt in 2024; threshold 65 %.
-
Annual account missing NBB
Fiscal year 2025 was expected before 30 April 2026 and has not been filed.
-
Board fully replaced NBB
No director from three years ago is still active according to annual account 2024.
Financials
Financial year 2024
Het Spoor Services from Geel, company number BE0725429346, closed financial year 2024 with a result of € 15,074 after tax. For that financial year Het Spoor Services recorded a gross margin of € 64,022 and equity of € 42,022. Compared with financial year 2024, the result moved from € -7,431 to € 15,074. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 24, 2024.
€ 42,022
▲ 56% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,074
▲ still € 7,431 loss in 2024
Profit after tax over the fiscal year.
€ 61,756
▲ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 41,022.
People and assets in 2024
3
Average over the fiscal year, from the social balance sheet.
€ 28,813
▼ 70% vs 2024
€ 9,600 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.
€ 59,214
▼ 40% vs 2024
Of which on lease € 11,818.
Debts at end 2024
€ 31,005
▼ 56% vs 2024
€ 8,266 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 35,110
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 34,147
▲ 121% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2024 | Change 2024 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 110,393 | € 139,193 | € 159,931 | € 64,022 | ▼ 60% |
| Profit after taxes | € 2,935 | € -12,499 | € -7,431 | € 15,074 | ▲ € 22,505 |
| Equity | € 46,877 | € 34,378 | € 26,947 | € 42,022 | ▲ 56% |
| Total debts | € 401,989 | € 386,800 | € 383,500 | € 359,627 | ▼ 6% |
| Cash | € 47,137 | € 24,840 | € 48,790 | € 61,756 | ▲ 27% |
| Retained profit | € 45,877 | € 33,378 | € 25,947 | € 41,022 | ▲ 58% |
| Bank debt | € 59,924 | € 72,472 | € 69,948 | € 31,005 | ▼ 56% |
| Balance sheet total | € 448,866 | € 421,178 | € 410,447 | € 401,648 | ▼ 2% |
| Employees (FTE) | - | - | - | 3 |
Key figures of Het Spoor Services, fiscal years 2022 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 30 April 2026.
What happened to Het Spoor Services?
What happened at Het Spoor Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 7,431. Source: NBB ↗
- Evidensia Belgium BV became a director. NBB
- Carla Esmat stepped down as director. NBB
- Sasha Feyen stepped down as director. NBB
- Joke Dilen stepped down as director. NBB
- New establishment in Geel. KBO
- Carla Esmat became a director. NBB
- Sasha Feyen became a director. NBB
In short
From € 2,935 profit in 2022 to € 15,074 profit in 2024.
Paid € 10,705 in corporate taxes since 2022.
Best year ever: 2024, with € 15,074 profit.
On average € 21,300 of value added per employee in 2024.
Management
The stake of IVCE Services comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Het Spoor ServicesBehind Het Spoor Services is Evidensia Belgium BV. The shares are held by IVCE Services (100%).
Directors
According to the 2024 annual accounts
Director · represented by Emilienne Huynen
Owns 100% via IVCE Services
Also active at: Animal Santé Services, Het Park Services, Het Hof Services, VETERNITY Belgium, DE MOL SERVICES, IVCE Services, Beest Services, Vets & Co Services
since 2024
since 2022 · until 2024
since 2021 · until 2024
since 2019 · until 2024
Shareholders
IVCE Services · holding of Evidensia Belgium BV
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Retieseweg 114A box 2
2440 Geel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
DEVRANDOM, BE
Website info
Features
Security
Network
Details
- Company number
- 0725.429.346
- VAT number
- BE 0725.429.346
- Registered office
- Retieseweg 114A bus 2, 2440 Geel
- Names & denominations
- Het Spoor Services
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 April 2019
- Peppol
- Active · Active since 20 Jan 2026
- Contact
- dierenartshetspoor.be
- Activities · NACE
Veterinaire diensten