Financials
Financial year 2025
PARTY-SERVICE from Leuven, company number BE0859853233, closed financial year 2025 with a result of € -944 after tax. For that financial year PARTY-SERVICE recorded a gross margin of € 63,693 and equity of € 210,592. Compared with financial year 2024, the result moved from € 6,647 to € -944. 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 31, 2026.
€ 210,592
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -944
▼ still € 6,647 profit in 2024
Profit after tax over the fiscal year.
€ 268,162
▲ € 256,210 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 192,042.
People and assets in 2025
€ 83,309
▲ € 63,730 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.
€ 66,580
▲ 96% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 30,770
▲ 41% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 124,598 | - | - | |
| Gross margin | € 238,669 | € -2,232 | € 70,957 | € 63,693 | ▼ 10% |
| Profit after taxes | € 132,131 | € -56,319 | € 6,647 | € -944 | ▼ € 7,591 |
| Equity | € 261,209 | € 204,890 | € 211,536 | € 210,592 | |
| Total debts | € 250,415 | € 462,624 | € 382,197 | € 310,667 | ▼ 19% |
| Cash | € 172,935 | € 18,303 | € 11,952 | € 268,162 | ▲ € 256,210 |
| Land & buildings | € 264,647 | € 332,415 | € 325,941 | - | |
| Retained profit | € 242,659 | € 186,340 | € 192,986 | € 192,042 | |
| Dividend | € 121,294 | € 0 | € 0 | € 0 | |
| Bank debt | € 170,000 | € 348,875 | € 155,035 | € 0 | ▼ 100% |
| Balance sheet total | € 511,623 | € 667,514 | € 593,733 | € 521,259 | ▼ 12% |
Key figures of PARTY-SERVICE, 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 PARTY-SERVICE?
What happened at PARTY-SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 944 (▼ € 7,591 vs 2024). Source: NBB ↗
- New establishment in Leuven. KBO
- Start of the company according to the CBE. KBO
In short
From € 132,131 profit in 2022 to € 944 loss in 2025.
Paid € 103,081 in corporate taxes since 2022.
Best year ever: 2022, with € 132,131 profit.
Paid out € 121,294 in dividends to the owners in total.
Management
Behind PARTY-SERVICE is Kenny Terclavers. Kenny Terclavers is also behind MarketMakers.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Mechelsestraat 203A
3000 Leuven
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0859.853.233
- VAT number
- BE 0859.853.233
- Registered office
- Mechelsestraat 203A, 3000 Leuven
- Names & denominations
- PARTY-SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 July 2003
- Peppol
- Active · Active since 20 Mar 2026
- Activities · NACE
Verhuur en lease van andere huishoudelijke of persoonlijke artikelen, neg
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Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering