Financials
Financial year 2025
FestiService from Schelle, company number BE0864221203, closed financial year 2025 with a result of € -8,669 after tax. For that financial year FestiService recorded a gross margin of € 94,554 and equity of € 168,401. Compared with financial year 2024, the result moved from € 19,498 to € -8,669. 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 April 9, 2026.
€ 168,401
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,669
▼ still € 19,498 profit in 2024
Profit after tax over the fiscal year.
€ 43,732
▼ 50% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 149,801.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 68,099
▲ 5% 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.
€ 6,761
▲ 60% 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.
€ 26,751
▲ 107% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,713
▼ 59% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 174,675 | € 145,334 | € 108,161 | € 94,554 | ▼ 13% |
| Profit after taxes | € 72,905 | € 49,359 | € 19,498 | € -8,669 | ▼ € 28,168 |
| Equity | € 127,340 | € 176,699 | € 196,197 | € 168,401 | ▼ 14% |
| Total debts | € 83,316 | € 51,811 | € 44,410 | € 58,591 | ▲ 32% |
| Cash | € 20,001 | € 21,637 | € 87,997 | € 43,732 | ▼ 50% |
| Retained profit | € 108,740 | € 158,099 | € 177,597 | € 149,801 | ▼ 16% |
| Dividend | € 40,000 | € 0 | € 0 | € 19,127 | |
| Balance sheet total | € 210,656 | € 228,510 | € 240,607 | € 226,992 | ▼ 6% |
Key figures of FestiService, 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 FestiService?
What happened at FestiService in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 8,669 (▼ € 28,168 vs 2024). Source: NBB ↗
- New establishment in Schelle. KBO
- Start of the company according to the CBE. KBO
In short
From € 72,905 profit in 2022 to € 8,669 loss in 2025.
Paid € 42,826 in corporate taxes since 2022.
Best year ever: 2022, with € 72,905 profit.
Paid out € 59,127 in dividends to the owners in total.
Management
Behind FestiService is Geert Naudts. Geert Naudts is also behind FestiCamp.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Molenberglei 14
2627 Schelle
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Details
- Company number
- 0864.221.203
- VAT number
- BE 0864.221.203
- Registered office
- Molenberglei 14, 2627 Schelle
- Names & denominations
- FestiService
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 March 2004
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Promotie en organisatie van scheppende en uitvoerende kunstevenementen
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
Promotie en organisatie van uitvoerende kunstevenementen
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering