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
CERVIS from Brussel, company number BE0838331012, closed financial year 2025 with a result of € -218,212 after tax. For that financial year CERVIS recorded a gross margin of € 2.2 million and equity of € 134,804. Compared with financial year 2024, the result moved from € -78,957 to € -218,212. The company made a loss. The buffer shrank hard: equity is 62 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 23, 2026.
€ 134,804
▼ 62% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -218,212
▼ 176 % more loss than in 2024
Profit after tax over the fiscal year.
€ 16,225
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 122,404.
People and assets in 2025
21.2
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.3 million
▲ 21% vs 2024
€ 110,700 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.
€ 6,137
▲ 65% 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.
€ 1.1 million
▲ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1.1 million
▲ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,965,214 | € 2,158,322 | € 1,920,556 | € 2,186,094 | ▲ 14% |
| Profit after taxes | € 85,556 | € 114,932 | € -78,957 | € -218,212 | ▼ € 139,255 |
| Equity | € 317,040 | € 431,973 | € 353,016 | € 134,804 | ▼ 62% |
| Total debts | € 2,016,010 | € 1,908,900 | € 1,676,765 | € 2,242,890 | ▲ 34% |
| Cash | € 33,211 | € 16,139 | € 15,567 | € 16,225 | ▲ 4% |
| Retained profit | € 304,640 | € 419,573 | € 340,616 | € 122,404 | ▼ 64% |
| Balance sheet total | € 2,333,050 | € 2,340,873 | € 2,029,781 | € 2,377,694 | ▲ 17% |
| Employees (FTE) | 19.2 | 19.7 | 22.1 | 21.2 | ▼ 0.9 |
Key figures of CERVIS, fiscal years 2022 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 CERVIS?
What happened at CERVIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 218,212. Source: NBB ↗
- New establishment in Brussel. KBO
- BRONCKX SRL became a director. NBB
- New establishment in Liège. KBO
- Start of the company according to the CBE. KBO
In short
From € 85,556 profit in 2022 to € 218,212 loss in 2025.
Paid € 137,342 in corporate taxes since 2022.
Best year ever: 2023, with € 114,932 profit.
On average € 103,100 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
The stake of BRONCKX comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CERVISBehind CERVIS is BRONCKX SRL. The shares are held by BRONCKX (95.7%). It owns 17% of DC & J itself.
Directors
According to the 2025 annual accounts
Director · represented by BRONCKART Jacques-Henri
Also active at: VERSUS PRODUCTION, INVER INVEST, O'BROTHER DISTRIBUTION, VERSUS (OPUS)
since 2013
Shareholders
95.7%
Participations
17%
Establishments
Establishment units
Physical locations of this company
Hooikaai 55
1000 Brussel
Quai Godefroid-Kurth 10
4020 Liège
Active since 24 August 2011
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0838.331.012
- VAT number
- BE 0838.331.012
- Registered office
- Hooikaai 55, 1000 Brussel
- Names & denominations
- CERVIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 August 2011
- Peppol
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