Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 6.5 to 4.7.
Financials
Financial year 2025
SERVI DIRECT from Perwez, company number BE0842346416, closed financial year 2025 with a result of € 89,954 after tax. For that financial year SERVI DIRECT recorded a gross margin of € 832,513 and equity of € 829,567. Compared with financial year 2024, the result moved from € 297,711 to € 89,954. The company is profitable. 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 August 26, 2026.
€ 829,567
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 89,954
▼ 70% vs 2024
Profit after tax over the fiscal year.
€ 509,095
▼ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 150,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
4.7
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 380,958
▼ 15% vs 2024
€ 81,100 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.
€ 431,663
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 956,732
▼ 13% vs 2024
€ 219,791 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 128,778
▲ € 107,767 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 125,842
▼ 42% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 830,010 | € 1,209,854 | € 1,244,505 | € 832,513 | ▼ 33% |
| Profit after taxes | € 189,069 | € 349,152 | € 297,711 | € 89,954 | ▼ 70% |
| Equity | € 699,815 | € 938,402 | € 889,613 | € 829,567 | ▼ 7% |
| Total debts | € 619,107 | € 1,249,094 | € 1,338,023 | € 1,240,705 | ▼ 7% |
| Cash | € 493,992 | € 783,247 | € 626,993 | € 509,095 | ▼ 19% |
| Land & buildings | € 164,160 | € 283,688 | € 542,533 | € 671,114 | ▲ 24% |
| Retained profit | € 687,415 | € 926,002 | € 877,213 | € 817,167 | ▼ 7% |
| Dividend | € 28,571 | € 110,565 | € 346,500 | € 150,000 | ▼ 57% |
| Bank debt | € 456,200 | € 1,023,925 | € 1,100,067 | € 956,732 | ▼ 13% |
| Balance sheet total | € 1,318,922 | € 2,187,497 | € 2,227,635 | € 2,070,272 | ▼ 7% |
| Employees (FTE) | 4.9 | 6.5 | 5.9 | 4.7 | ▼ 1.2 |
Key figures of SERVI DIRECT, 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 SERVI DIRECT?
What happened at SERVI DIRECT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 89,954 (▼ 70% vs 2024). filed late Source: NBB ↗
- New establishment in Perwez. KBO
- Start of the company according to the CBE. KBO
In short
From € 189,069 profit in 2022 to € 89,954 profit in 2025.
Paid € 324,900 in corporate taxes since 2022.
Best year ever: 2023, with € 349,152 profit.
On average € 177,100 of value added per employee in 2025.
A new publication or filing at SERVI DIRECT? 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
Behind SERVI DIRECT is Manuel Materne. The shares are held by Manuel Materne.
Directors
According to the 2025 annual accounts
Manuel Materne
Director
Is a shareholder
Shareholders
Manuel Materne · director
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Cochige 33
1360 Perwez
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0842.346.416
- VAT number
- BE 0842.346.416
- Registered office
- Rue du Cochige 33, 1360 Perwez
- Names & denominations
- SERVI DIRECT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 January 2012
- Peppol
- Active · Active since 27 Oct 2025
- Activities · NACE
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