Financials
Financial year 2025
SERVIMAC from Herk-de-Stad, company number BE0828830257, closed financial year 2025 with a result of € 244,745 after tax. For that financial year SERVIMAC recorded a gross margin of € 350,660 and equity of € 561,494. Compared with financial year 2024, the result moved from € 348,350 to € 244,745. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 561,494
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 244,745
▼ 30% vs 2024
Profit after tax over the fiscal year.
€ 528,824
▲ 38% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 131,000 paid out
54 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 16,579
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 18,732
▲ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,324
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 319,048 | € 505,969 | € 350,660 | ▼ 31% |
| Profit after taxes | € 212,901 | € 348,350 | € 244,745 | ▼ 30% |
| Equity | € 230,398 | € 447,748 | € 561,494 | ▲ 25% |
| Total debts | € 48,489 | € 35,600 | € 83,056 | ▲ 133% |
| Cash | € 154,979 | € 383,016 | € 528,824 | ▲ 38% |
| Land & buildings | € 4,903 | € 4,130 | € 3,358 | ▼ 19% |
| Retained profit | € 229,398 | € 446,748 | € 560,494 | ▲ 25% |
| Dividend | € 12,000 | € 131,000 | € 131,000 | |
| Balance sheet total | € 278,887 | € 483,349 | € 644,550 | ▲ 33% |
Key figures of SERVIMAC, fiscal years 2023 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 SERVIMAC?
What happened at SERVIMAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 244,745 (▼ 30% vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Herk-de-Stad. KBO
In short
From € 212,901 profit in 2023 to € 244,745 profit in 2025.
Paid € 341,303 in corporate taxes since 2023.
Best year ever: 2024, with € 348,350 profit.
Paid out € 274,000 in dividends to the owners in total.
A new publication or filing at SERVIMAC? 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 SERVIMAC are Inge Matterne and Marc Weyts.
Directors
According to the 2025 annual accounts
Inge Matterne
Director
Marc Weyts
Director
Establishments
Establishment units
Physical locations of this company
Théophile Donnéstraat 23
3540 Herk-de-Stad
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0828.830.257
- VAT number
- BE 0828.830.257
- Registered office
- Théophile Donnéstraat 23, 3540 Herk-de-Stad
- Names & denominations
- SERVIMAC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 August 2010
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computerconsultancy-activiteiten
Groothandel in kantoor- en winkelmeubelen
Verhuur en lease van kantoormachines, inclusief computers
Reparatie en onderhoud van computers en communicatieapparatuur
Detailhandel in ICT-apparatuur
Groothandel in informatie- en communicatieapparatuur
Groothandel in computers, randapparatuur en software
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