Financials
Financial year 2025
Serv-ice from Nijlen, company number BE0801135470, closed financial year 2025 with a result of € 30,797 after tax. For that financial year Serv-ice recorded a gross margin of € 127,249 and equity of € 34,704. Compared with financial year 2024, the result moved from € 1,907 to € 30,797. 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 August 26, 2026.
€ 34,704
▲ € 30,797 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 30,797
▲ € 28,890 vs 2024
Profit after tax over the fiscal year.
€ 72,295
▲ 276% 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 € 32,704.
People and assets in 2025
€ 80,879
▲ € 64,439 vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 93,199
▲ € 70,261 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 71,723
▲ 228% vs 2024
€ 15,779 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 61,743
▲ 88% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 29,303
▲ € 22,733 vs 2024
Taxes, VAT and social contributions still to pay.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 22,665 | € 127,249 | ▲ € 104,584 |
| Profit after taxes | € 1,907 | € 30,797 | ▲ € 28,890 |
| Equity | € 3,907 | € 34,704 | ▲ € 30,797 |
| Total debts | € 67,274 | € 167,920 | ▲ 150% |
| Cash | € 19,202 | € 72,295 | ▲ 276% |
| Retained profit | € 1,907 | € 32,704 | ▲ € 30,797 |
| Bank debt | € 21,850 | € 71,723 | ▲ 228% |
| Balance sheet total | € 71,181 | € 202,624 | ▲ 185% |
Key figures of Serv-ice, fiscal years 2024 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 Serv-ice?
What happened at Serv-ice in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 30,797 (▲ € 28,890 vs 2024). filed late Source: NBB ↗
- New establishment in Nijlen. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,907 profit in 2024 to € 30,797 profit in 2025.
Paid € 7,408 in corporate taxes since 2024.
Best year ever: 2025, with € 30,797 profit.
Establishments
Establishment units
Physical locations of this company
Kerkevelden 25
2560 Nijlen
Kerkevelden 25 box 25
2560 Nijlen
Active since 25 April 2023
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.
Details
- Company number
- 0801.135.470
- VAT number
- BE 0801.135.470
- Registered office
- Kerkevelden 25, 2560 Nijlen
- Names & denominations
- Serv-ice
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 April 2023
- Peppol
- Active · Active since 6 Dec 2025
- Contact
- [email protected] +32497442907
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Algemene elektrotechnische installatiewerken
Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden