Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 21.9 to 8.7.
Financials
Financial year 2025
Serviceplan Group Belux from Sint-Pieters-Woluwe, company number BE0728477225, closed financial year 2025 with a result of € 673,788 after tax. For that financial year Serviceplan Group Belux recorded revenue of € 3.9 million and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 2 million to € 673,788. The company is profitable. 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 February 2, 2026.
€ 1.7 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 673,788
▼ 66% vs 2024
Profit after tax over the fiscal year.
€ 58,477
▼ 69% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 664,322 paid out
99 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
8.7
▼ 4.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 568,923
▼ 39% vs 2024
€ 65,400 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.
€ 127,870
▲ 215% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 753,373
▼ 9% vs 2024
€ 56,299 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 2 million
▼ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 238 days on average.
€ 211,069
▲ € 209,343 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 3,787,921 | € 4,698,321 | € 3,635,864 | € 3,916,762 | ▲ 8% |
| Profit after taxes | € -73,458 | € -44,219 | € 2,005,001 | € 673,788 | ▼ 66% |
| Equity | € 1,555,695 | € 1,511,476 | € 1,653,734 | € 1,663,200 | ▲ 1% |
| Total debts | € 3,660,461 | € 6,491,668 | € 7,873,496 | € 25,956,703 | ▲ 230% |
| Cash | € 49,207 | € 93,954 | € 186,251 | € 58,477 | ▼ 69% |
| Land & buildings | € 418,939 | - | - | - | |
| Retained profit | € 43,695 | € -524 | € 141,734 | € 151,200 | ▲ 7% |
| Dividend | € 756,749 | € 0 | € 1,862,743 | € 664,322 | ▼ 64% |
| Bank debt | € 919,182 | € 866,652 | € 826,324 | € 753,373 | ▼ 9% |
| Balance sheet total | € 5,216,156 | € 8,003,144 | € 9,527,230 | € 27,619,903 | ▲ 190% |
| Employees (FTE) | 20.2 | 21.9 | 13.2 | 8.7 | ▼ 4.5 |
Key figures of Serviceplan Group Belux, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Serviceplan Group Belux?
What happened at Serviceplan Group Belux in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Camapa Consulting SRL stepped down as director. NBB
- Gravity Consulting BV stepped down as director. NBB
- Markus Noder stepped down as director. NBB
- Jürgen Hinterkircher stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 673,788 (▼ 66% vs 2024). filed late Source: NBB ↗
- Camapa Consulting SRL became a director. NBB
- FIN MANAGEMENT NV stepped down as director. NBB
- Gravity Consulting BV became a director. NBB
In short
From € 73,458 loss in 2022 to € 673,788 profit in 2025.
Paid € 107,418 in corporate taxes since 2022.
Best year ever: 2024, with € 2 million profit.
Paid out € 3.3 million in dividends to the owners in total.
A new publication or filing at Serviceplan Group Belux? We notify you, reason included.
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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
It owns 100% of Serviceplan Belgium, 100% of Plan.Net Belgium, 95.2% of Mediaplus Belgium and 50% of Serviceplan Make Benelux B.V. itself.
Directors
According to the 2025 annual accounts
Director · represented by Denis Simonart
Also active at: SERVICEPLAN BELGIUM, PLAN.NET BELGIUM, Mediaplus Belgium
since 2025 · until 2031
Jürgen Hinterkircher
Director
since 2023 · until 2029
Director · represented by Sandrine de Gronckel
Also active at: SERVICEPLAN BELGIUM, PLAN.NET BELGIUM, Mediaplus Belgium
since 2025 · until 2025
Director · represented by Peter Vande Graveele
Also active at: SERVICEPLAN BELGIUM, PLAN.NET BELGIUM
since 2025 · until 2031
Markus Noder
Director
since 2025 · until 2031
Establishments
Establishment units
Physical locations of this company
Bovenberg 124
1150 Sint-Pieters-Woluwe
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →SERVICEPLAN BELGIUM same network
€ 7.4 million revenue · 2025
SCHIPHOL
PLAN.NET BELGIUM same network
€ 3 million revenue · 2025
Mediaplus Belgium same network
€ 47.1 million revenue · 2025
MOPETS
€ 91,520 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0728.477.225
- VAT number
- BE 0728.477.225
- Registered office
- Bovenberg 124, 1150 Sint-Pieters-Woluwe
- Names & denominations
- Serviceplan Group Belux
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 13 June 2019
- Peppol
- Active · Active since 31 Mar 2026
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Adviesbureaus op het gebied van public relations en communicatie