Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
GERVI HASSELT from Hasselt, company number BE0829866276, closed financial year 2025 with a result of € -8,131 after tax. For that financial year GERVI HASSELT recorded a gross margin of € 377,613 and equity of € 847,814. Compared with financial year 2024, the result moved from € -32,239 to € -8,131. 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 March 31, 2026.
€ 847,814
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,131
▲ 75 % less loss than in 2024
Profit after tax over the fiscal year.
€ 193,857
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 772,814.
People and assets in 2025
2
Average over the fiscal year, from the social balance sheet.
€ 133,304
▲ 10% vs 2024
€ 66,700 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.
€ 2.1 million
▼ 6% vs 2024
Of which on lease € 2.1 million.
Debts at end 2025
€ 2 million
▼ 7% vs 2024
€ 139,428 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 338,807
▲ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 33,263
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 545,996 | € 382,281 | € 341,111 | € 377,613 | ▲ 11% |
| Profit after taxes | € 196,144 | € 5,082 | € -32,239 | € -8,131 | ▲ € 24,108 |
| Equity | € 883,103 | € 888,185 | € 855,946 | € 847,814 | ▼ 1% |
| Total debts | € 2,778,865 | € 2,672,667 | € 2,473,094 | € 2,361,721 | ▼ 5% |
| Cash | € 307,759 | € 259,539 | € 169,319 | € 193,857 | ▲ 14% |
| Land & buildings | € 491,118 | € 482,890 | € 450,575 | € 413,579 | ▼ 8% |
| Retained profit | € 808,103 | € 813,185 | € 780,946 | € 772,814 | ▼ 1% |
| Bank debt | € 2,341,995 | € 2,258,377 | € 2,130,601 | € 1,988,451 | ▼ 7% |
| Balance sheet total | € 3,661,968 | € 3,560,852 | € 3,329,040 | € 3,209,535 | ▼ 4% |
| Employees (FTE) | 2 | 2.1 | 2 | 2 |
Key figures of GERVI HASSELT, 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 April 2027.
What happened to GERVI HASSELT?
What happened at GERVI HASSELT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 8,131. Source: NBB ↗
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 196,144 profit in 2022 to € 8,131 loss in 2025.
Paid € 25,213 in corporate taxes since 2022.
Best year ever: 2022, with € 196,144 profit.
On average € 188,800 of value added per employee in 2025.
A new publication or filing at GERVI HASSELT? 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
The stake of RONI comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
GERVI HASSELTBehind GERVI HASSELT are Raf Scrayen, Marjolein Nijs and Erwin Nijs. The shares are held by RONI (33%).
Directors
According to the 2025 annual accounts
Shareholders
33%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Herkenrodesingel 35
3500 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0829.866.276
- VAT number
- BE 0829.866.276
- Registered office
- Herkenrodesingel 35, 3500 Hasselt
- Names & denominations
- GERVI HASSELT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 September 2010
- Peppol
- Active · Active since 12 Aug 2025
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