Financials
Financial year 2025
Servantes from Aalst, company number BE0745916340, closed financial year 2025 with a result of € 72,146 after tax. For that financial year Servantes recorded a gross margin of € 3 million and equity of € 229,287. Compared with financial year 2024, the result moved from € -148,818 to € 72,146. 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 June 3, 2026.
€ 229,287
▲ 46% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 72,146
▲ still € 148,818 loss in 2024
Profit after tax over the fiscal year.
€ 368,640
▲ 48% 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 € 179,287.
People and assets in 2025
38.3
▼ 6.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.7 million
▼ 13% vs 2024
€ 71,800 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.
€ 12,055
▼ 50% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 918,547
▲ 5% vs 2024
€ 122,661 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 449,499
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 317,021
▼ 13% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,579,011 | € 2,372,660 | € 3,218,540 | € 3,003,437 | ▼ 7% |
| Profit after taxes | € 136,970 | € 56,714 | € -148,818 | € 72,146 | ▲ € 220,964 |
| Equity | € 249,245 | € 305,959 | € 157,141 | € 229,287 | ▲ 46% |
| Total debts | € 947,276 | € 2,038,075 | € 1,784,797 | € 1,685,067 | ▼ 6% |
| Cash | € 579,673 | € 690,795 | € 248,386 | € 368,640 | ▲ 48% |
| Land & buildings | - | € 959,463 | € 861,061 | € 840,509 | ▼ 2% |
| Retained profit | € 199,245 | € 255,959 | € 107,141 | € 179,287 | ▲ 67% |
| Bank debt | € 0 | € 872,853 | € 875,990 | € 918,547 | ▲ 5% |
| Balance sheet total | € 1,196,522 | € 2,344,034 | € 1,941,938 | € 1,914,354 | ▼ 1% |
| Employees (FTE) | 23.7 | - | 44.4 | 38.3 | ▼ 6.1 |
Key figures of Servantes, 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 Servantes?
What happened at Servantes in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 72,146. Source: NBB ↗
- Christoph Verheecke became a director. NBB
- Dieter De Kerpel became a director. NBB
- Jan Deprest became a director. NBB
- New establishment in Aalst. KBO
- Start of the company according to the CBE. KBO
In short
From € 136,970 profit in 2022 to € 72,146 profit in 2025.
Paid € 194,715 in corporate taxes since 2022.
Best year ever: 2022, with € 136,970 profit.
On average € 78,400 of value added per employee in 2025.
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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
The stake of Centrum voor Informatica comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ServantesBehind Servantes are Christoph Verheecke, Dieter De Kerpel and Jan Deprest. The shares are held by Centrum voor Informatica (75%). It owns 40% of CIVIOS itself.
Directors
According to the 2025 annual accounts
Christoph Verheecke
Director
Also active at: M & S, Verdi, Centrum voor Informatica, Spatial Intelligence Genuine & Generic IT Solutions
since 2025
since 2025
Jan Deprest
Director
Also active at: M & S, Centrum voor Informatica, Spatial Intelligence Genuine & Generic IT Solutions
since 2025
Shareholders
Participations
40%
Establishments
Establishment units
Physical locations of this company
Hogeweg 20
9320 Aalst
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0745.916.340
- VAT number
- BE 0745.916.340
- Registered office
- Hogeweg 20, 9320 Aalst
- Names & denominations
- Servantes
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 April 2020
- Peppol
- Active · Active since 17 Mar 2025
- Activities · NACE
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