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 23 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ONE Services from Braine-l'Alleud, company number BE0835345192, closed financial year 2025 with a result of € -22,633 after tax. For that financial year ONE Services recorded a gross margin of € 278,301 and equity of € 177,759. Compared with financial year 2024, the result moved from € 6,242 to € -22,633. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.
€ 177,759
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -22,633
▼ still € 6,242 profit in 2024
Profit after tax over the fiscal year.
€ 278,064
▲ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -222,241.
People and assets in 2025
€ 49,073
▲ 8% 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.
€ 115,652
▼ 13% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.1 million
▼ 7% vs 2024
€ 311,667 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 3,472
▼ 49% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,740
▲ 38% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 383,249 | € 387,124 | € 410,362 | - | |
| Gross margin | € 309,517 | € 271,205 | € 288,269 | € 278,301 | ▼ 3% |
| Profit after taxes | € 59,599 | € 4,212 | € 6,242 | € -22,633 | ▼ € 28,875 |
| Equity | € 189,938 | € 194,150 | € 200,392 | € 177,759 | ▼ 11% |
| Total debts | € 2,364,758 | € 2,324,435 | € 2,236,772 | € 2,323,712 | ▲ 4% |
| Cash | € 98,690 | € 160,668 | € 171,897 | € 278,064 | ▲ 62% |
| Land & buildings | € 2,199,168 | € 2,136,468 | € 2,063,300 | € 2,029,552 | ▼ 2% |
| Retained profit | € -210,062 | € -205,850 | € -199,608 | € -222,241 | ▼ € 22,633 |
| Bank debt | € 1,370,000 | € 1,320,000 | € 1,230,000 | € 1,145,000 | ▼ 7% |
| Balance sheet total | € 2,554,696 | € 2,518,585 | € 2,437,164 | € 2,501,472 | ▲ 3% |
Key figures of ONE Services, 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 ONE Services?
What happened at ONE Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 22,633 (▼ € 28,875 vs 2024). Source: NBB ↗
- New establishment in Nivelles. KBO
- New establishment in Braine-l'Alleud. KBO
- Start of the company according to the CBE. KBO
In short
From € 59,599 profit in 2022 to € 22,633 loss in 2025.
Best year ever: 2022, with € 59,599 profit.
A new publication or filing at ONE Services? 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 AGIFRA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ONE ServicesBehind ONE Services is François Gillard. The shares are held by AGIFRA (50%).
Directors
According to the 2025 annual accounts
Shareholders
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Hautmont 8
1421 Braine-l'Alleud
Mont Saint-Roch 6
1400 Nivelles
Active since 1 March 2016
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
- 0835.345.192
- VAT number
- BE 0835.345.192
- Registered office
- Rue du Hautmont 8, 1421 Braine-l'Alleud
- Names & denominations
- ONE Services
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 April 2011
- Peppol
- Active · Active since 24 Jul 2025
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Diverse administratieve activiteiten ten behoeve van kantoren