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 3.3 to 1.8.
Financials
Financial year 2025
Filtra Service from Moorslede, company number BE0887226237, closed financial year 2025 with a result of € 773 after tax. For that financial year Filtra Service recorded a gross margin of € 176,875 and equity of € 15,190. Compared with financial year 2024, the result moved from € 455 to € 773. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ 15,190
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 773
▲ 70% vs 2024
Profit after tax over the fiscal year.
€ 999
▲ 38% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 8,990.
People and assets in 2025
1.8
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 161,972
▼ 2% vs 2024
€ 90,000 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.
€ 18,382
▼ 24% 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.
€ 32,911
▲ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 57,216
▲ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 245,431 | € 182,512 | € 178,610 | € 176,875 | ▼ 1% |
| Profit after taxes | € -9,040 | € -11,483 | € 455 | € 773 | ▲ 70% |
| Equity | € 25,444 | € 13,962 | € 14,417 | € 15,190 | ▲ 5% |
| Total debts | € 337,191 | € 274,801 | € 292,291 | € 319,574 | ▲ 9% |
| Cash | € 703 | € 1,701 | € 723 | € 999 | ▲ 38% |
| Retained profit | € 19,244 | € 7,762 | € 8,217 | € 8,990 | ▲ 9% |
| Balance sheet total | € 362,636 | € 288,763 | € 306,709 | € 334,765 | ▲ 9% |
| Employees (FTE) | 3 | 3.3 | 2.8 | 1.8 | ▼ 1 |
Key figures of Filtra 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 Filtra Service?
What happened at Filtra Service in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 773 (▲ 70% vs 2024). filed late Source: NBB ↗
- Marijke Perneel became a director. NBB
- New establishment in Moorslede. KBO
- Start of the company according to the CBE. KBO
- Jean-Pierre Joly became a director. NBB
In short
From € 9,040 loss in 2022 to € 773 profit in 2025.
Paid € 5,364 in corporate taxes since 2022.
Best year ever: 2025, with € 773 profit.
On average € 98,300 of value added per employee in 2025.
A new publication or filing at Filtra Service? 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 Filtra Service are Marijke Perneel and Jean-Pierre Joly.
Directors
According to the 2025 annual accounts
Marijke Perneel
Director
since 2016
Jean-Pierre Joly
Director
since 2007
Establishments
Establishment units
Physical locations of this company
Oude Heirweg 16B
8890 Moorslede
Oude Heirweg 16 box B
8890 Moorslede
Active since 20 March 2007
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0887.226.237
- VAT number
- BE 0887.226.237
- Registered office
- Oude Heirweg 16B, 8890 Moorslede
- Names & denominations
- Filtra Service
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 February 2007
- Peppol
- Active · Active since 15 Dec 2025
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