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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2023, 2025.
Financials
Financial year 2025
SERVICE-ASSUR from Thuin, company number BE0863769657, closed financial year 2025 with a result of € 125,414 after tax. For that financial year SERVICE-ASSUR recorded a gross margin of € 668,301 and equity of € 698,465. Compared with financial year 2024, the result moved from € 52,266 to € 125,414. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 27, 2026.
€ 698,465
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 125,414
▲ 140% vs 2024
Profit after tax over the fiscal year.
€ 489,696
▼ 8% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 64,000 paid out
51 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 343,162
▼ 2% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 372,728
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 259,797
▼ 31% vs 2024
€ 69,797 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 10,247
▼ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 37,900
▼ 54% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 495,127 | € 594,746 | € 585,277 | € 668,301 | ▲ 14% |
| Profit after taxes | € 69,261 | € 119,998 | € 52,266 | € 125,414 | ▲ 140% |
| Equity | € 467,053 | € 584,786 | € 637,051 | € 698,465 | ▲ 10% |
| Total debts | € 748,718 | € 762,885 | € 593,880 | € 357,234 | ▼ 40% |
| Cash | € 688,865 | € 739,243 | € 534,850 | € 489,696 | ▼ 8% |
| Retained profit | € 448,453 | € 566,186 | € 618,451 | € 653,705 | ▲ 6% |
| Dividend | € 0 | € 0 | € 0 | € 64,000 | |
| Bank debt | € 443,145 | € 416,496 | € 378,001 | € 259,797 | ▼ 31% |
| Balance sheet total | € 1,215,771 | € 1,347,671 | € 1,230,931 | € 1,055,700 | ▼ 14% |
| Employees (FTE) | 8.6 | - | - | - |
Key figures of SERVICE-ASSUR, 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 SERVICE-ASSUR?
What happened at SERVICE-ASSUR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Corrected annual accounts filed for financial year 2025. filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- New establishment in Thuin. KBO
- Start of the company according to the CBE. KBO
In short
From € 69,261 profit in 2022 to € 125,414 profit in 2025.
Paid € 201,778 in corporate taxes since 2022.
Best year ever: 2025, with € 125,414 profit.
On average € 57,600 of value added per employee in 2022.
Establishments
Establishment units
Physical locations of this company
Rue des Soldats(THL) 43
6536 Thuin
Avenue Jean Mermoz 1
6041 Charleroi
Active since 1 January 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0863.769.657
- VAT number
- BE 0863.769.657
- Registered office
- Rue des Soldats(THL) 43, 6536 Thuin
- Names & denominations
- SERVICE-ASSUR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 March 2004
- Peppol
- Active · Active since 18 Nov 2025
- Activities · NACE
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