Financials
Financial year 2025
SERVIDIS from Dison, company number BE0839947249, closed financial year 2025 with a result of € -39,904 after tax. For that financial year SERVIDIS recorded a gross margin of € 1.4 million and equity of € 240,083. Compared with financial year 2024, the result moved from € 71,457 to € -39,904. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 24, 2026.
€ 240,083
▼ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -39,904
▼ still € 71,457 profit in 2024
Profit after tax over the fiscal year.
€ 271,436
▼ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 193,383.
People and assets in 2025
36.4
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▲ 2% vs 2024
€ 37,700 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.
€ 19,766
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 114,586
▼ 6% vs 2024
€ 11,328 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 3,969
▼ 86% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 108,734
▲ 4% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,012,574 | € 1,162,154 | € 1,448,255 | € 1,372,062 | ▼ 5% |
| Profit after taxes | € 35,727 | € 2,686 | € 71,457 | € -39,904 | ▼ € 111,362 |
| Equity | € 200,794 | € 213,480 | € 284,987 | € 240,083 | ▼ 16% |
| Total debts | € 302,373 | € 297,400 | € 364,834 | € 327,360 | ▼ 10% |
| Cash | € 184,141 | € 192,579 | € 301,374 | € 271,436 | ▼ 10% |
| Land & buildings | € 169,150 | € 154,795 | € 140,580 | € 127,318 | ▼ 9% |
| Retained profit | € 159,144 | € 161,830 | € 233,287 | € 193,383 | ▼ 17% |
| Bank debt | € 141,493 | € 129,366 | € 122,015 | € 114,586 | ▼ 6% |
| Balance sheet total | € 503,167 | € 510,880 | € 649,821 | € 567,442 | ▼ 13% |
| Employees (FTE) | 29.8 | 35.2 | 37.1 | 36.4 | ▼ 0.7 |
Key figures of SERVIDIS, 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 SERVIDIS?
What happened at SERVIDIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 39,904 (▼ € 111,362 vs 2024). Source: NBB ↗
- New establishment in Pepinster. KBO
- New establishment in Aubel. KBO
- New establishment in Limbourg. KBO
- New establishment in Thimister-Clermont. KBO
- New establishment in Dison. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,727 profit in 2022 to € 39,904 loss in 2025.
Best year ever: 2024, with € 71,457 profit.
On average € 37,700 of value added per employee in 2025.
Management
The stake of Jean Del'cour comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SERVIDISBehind SERVIDIS are Pierre Philippe GRIGNARD, Jean-Michel DELAVAL, Selma TINIK, Sophie BALAES, Armance DEMAL and Jefferson ARNAUTS. The shares are held by Jean Del'cour (36.2%).
Directors
According to the 2025 annual accounts
Pierre Philippe GRIGNARD
Director
Jean-Michel DELAVAL
Director
Selma TINIK
Director
Also active at: CENTRE D'ACCUEIL LES HEURES CLAIRES, Centre culturel de Dison A.S.B.L., AQUALIS
Sophie BALAES
Director
Armance DEMAL
Vice-chairman of the board
Jefferson ARNAUTS
Director
Verena BALDI
Director
Jean Paul MAWET
Director
Damien MAERTENS
Director
Shareholders
36.2%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Albert Ier 132
4820 Dison
Rue des Waides 13
4890 Thimister-Clermont
Active since 1 January 2014
Place Léon d'Andrimont 23
4830 Limbourg
Active since 1 January 2022
Rue de Battice 111
4880 Aubel
Active since 1 May 2023
Rue Pepin 29
4860 Pepinster
Active since 1 January 2024
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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
ESI-INFORMATIQUE-AS, BE
Website info
Features
Security
Details
- Company number
- 0839.947.249
- VAT number
- BE 0839.947.249
- Registered office
- Rue Albert Ier 132, 4820 Dison
- Names & denominations
- SERVIDIS
- Enterprise type
- Rechtspersoon
- Legal form
- Coöperatieve vennootschap met beperkte aansprakelijkheid met een sociaal oogmerk
- Legal situation
- Normale toestand
- Start date
- 5 October 2011
- Peppol
- Active · Active since 10 Feb 2026
- Contact
- servidis.be
- Activities · NACE
Huishoudelijke persoonlijke dienstverlening
Algemene reiniging van gebouwen
Activiteiten van industriële wasserijen