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 8 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Villa Servais from Halle, company number BE0822334524, closed financial year 2025 with a result of € -116,065 after tax. For that financial year Villa Servais recorded a gross margin of € 152,694 and equity of € 836,294. Compared with financial year 2024, the result moved from € 73,481 to € -116,065. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 9, 2026.
€ 836,294
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -116,065
▼ still € 73,481 profit in 2024
Profit after tax over the fiscal year.
€ 41,287
▲ € 36,775 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 361,804.
People and assets in 2025
€ 122,377
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.7 million
▼ 6% vs 2024
€ 109,766 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 116,424
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 434,902 | € 293,356 | € 326,548 | € 152,694 | ▼ 53% |
| Profit after taxes | € 256,818 | € 75,067 | € 73,481 | € -116,065 | ▼ € 189,546 |
| Equity | € 877,764 | € 931,513 | € 973,677 | € 836,294 | ▼ 14% |
| Total debts | € 3,211,843 | € 3,336,359 | € 3,354,992 | € 3,365,883 | |
| Cash | € 101,005 | € 23,266 | € 4,512 | € 41,287 | ▲ € 36,775 |
| Land & buildings | € 2,475,352 | € 2,629,319 | € 2,557,750 | € 2,486,182 | ▼ 3% |
| Retained profit | € 339,322 | € 414,388 | € 477,869 | € 361,804 | ▼ 24% |
| Dividend | € 0 | € 0 | € 10,000 | € 0 | ▼ 100% |
| Bank debt | € 1,903,624 | € 1,911,541 | € 1,804,507 | € 1,696,098 | ▼ 6% |
| Balance sheet total | € 4,220,213 | € 4,391,361 | € 4,445,041 | € 4,311,432 | ▼ 3% |
Key figures of Villa Servais, 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 Villa Servais?
What happened at Villa Servais in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 116,065 (▼ € 189,546 vs 2024). filed late Source: NBB ↗
- New establishment in Halle. KBO
- Start of the company according to the CBE. KBO
In short
From € 256,818 profit in 2022 to € 116,065 loss in 2025.
Paid € 20,751 in corporate taxes since 2022.
Best year ever: 2022, with € 256,818 profit.
Paid out € 10,000 in dividends to the owners in total.
A new publication or filing at Villa Servais? 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
Behind Villa Servais are MAUD LESCHEVIN and GEERT DE POORTER .
Directors
According to the 2025 annual accounts
MAUD LESCHEVIN
Director
GEERT DE POORTER
Director
Establishments
Establishment units
Physical locations of this company
Servaislaan 8
1500 Halle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0822.334.524
- VAT number
- BE 0822.334.524
- Registered office
- Servaislaan 8, 1500 Halle
- Names & denominations
- Villa Servais
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 January 2010
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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