Financials
Financial year 2025
123 Servi Clean from Tervuren, company number BE0836832559, closed financial year 2025 with a result of € -33,997 after tax. For that financial year 123 Servi Clean recorded a gross margin of € 1.1 million and equity of € 12,975. Compared with financial year 2024, the result moved from € 2,912 to € -33,997. The company made a loss. The buffer shrank hard: equity is 72 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.
€ 12,975
▼ 72% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -33,997
▼ still € 2,912 profit in 2024
Profit after tax over the fiscal year.
€ 100,723
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1,325.
People and assets in 2025
36.6
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 4% vs 2024
€ 30,300 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.
€ 53,174
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 40,722
▼ 35% vs 2024
€ 33,452 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 18,015
▲ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 135,457
▲ 9% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 966,904 | € 1,028,889 | € 1,097,821 | € 1,101,448 | |
| Profit after taxes | € 771 | € 5,457 | € 2,912 | € -33,997 | ▼ € 36,910 |
| Equity | € 44,604 | € 44,060 | € 46,973 | € 12,975 | ▼ 72% |
| Total debts | € 186,516 | € 159,635 | € 207,385 | € 198,995 | ▼ 4% |
| Cash | € 98,038 | € 66,807 | € 94,812 | € 100,723 | ▲ 6% |
| Retained profit | € 30,304 | € 29,760 | € 32,673 | € -1,325 | ▼ € 33,997 |
| Dividend | € 0 | € 6,000 | € 0 | € 0 | |
| Bank debt | € 58,813 | € 46,890 | € 63,041 | € 40,722 | ▼ 35% |
| Balance sheet total | € 231,120 | € 203,696 | € 254,358 | € 211,971 | ▼ 17% |
| Employees (FTE) | - | 33.1 | 35.6 | 36.6 | ▲ 1 |
Key figures of 123 Servi Clean, 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 123 Servi Clean?
What happened at 123 Servi Clean in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 33,997 (▼ € 36,910 vs 2024). Source: NBB ↗
- New establishment in Tervuren. KBO
- Start of the company according to the CBE. KBO
In short
From € 771 profit in 2022 to € 33,997 loss in 2025.
Paid € 25,873 in corporate taxes since 2022.
Best year ever: 2023, with € 5,457 profit.
On average € 30,100 of value added per employee in 2025.
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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 123 Servi Clean is Jan DE WITTE. The shares are held by Elzbieta Sadowska and ARION SERVICES BV.
Directors
According to the 2025 annual accounts
Shareholders
Elzbieta Sadowska
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Leuvensesteenweg 78 box a
3080 Tervuren
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
- 0836.832.559
- VAT number
- BE 0836.832.559
- Registered office
- Leuvensesteenweg 78 bus a, 3080 Tervuren
- Names & denominations
- 123 Servi Clean
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 May 2011
- Peppol
- Active · Active since 17 Jul 2025
- Activities · NACE
Huishoudelijke persoonlijke dienstverlening
Algemene reiniging van gebouwen