Warning lights
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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Tight liquidity NBB
Cash and receivables cover 19 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SERVICESHOP M&O from Houthalen-Helchteren, company number BE0898311951, closed financial year 2025 with a result of € 68,731 after tax. For that financial year SERVICESHOP M&O recorded a gross margin of € 180,801 and equity of € 985,912. Compared with financial year 2024, the result moved from € 48,782 to € 68,731. 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 June 20, 2026.
€ 985,912
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,731
▲ 41% vs 2024
Profit after tax over the fiscal year.
€ 26,594
▲ 10% 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 € 967,312.
People and assets in 2025
€ 13,896
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.1 million
▲ 3% vs 2024
€ 75,812 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 9,519
▼ 57% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,260
▲ € 11,340 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 79,790 | € 139,858 | € 163,855 | € 180,801 | ▲ 10% |
| Profit after taxes | € 93,398 | € 59,853 | € 48,782 | € 68,731 | ▲ 41% |
| Equity | € 808,547 | € 868,399 | € 917,181 | € 985,912 | ▲ 7% |
| Total debts | € 1,287,669 | € 1,046,043 | € 1,107,961 | € 1,191,490 | ▲ 8% |
| Cash | € 145,477 | € 28,519 | € 24,170 | € 26,594 | ▲ 10% |
| Land & buildings | € 1,732,191 | € 1,857,184 | € 1,962,167 | € 1,882,052 | ▼ 4% |
| Retained profit | € 789,947 | € 849,799 | € 898,581 | € 967,312 | ▲ 8% |
| Bank debt | € 1,043,806 | € 1,008,624 | € 1,051,333 | € 1,085,559 | ▲ 3% |
| Balance sheet total | € 2,096,215 | € 1,914,443 | € 2,025,143 | € 2,177,402 | ▲ 8% |
Key figures of SERVICESHOP M&O, 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 SERVICESHOP M&O?
What happened at SERVICESHOP M&O in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 68,731 (▲ 41% vs 2024). Source: NBB ↗
- New establishment in Houthalen-Helchteren. KBO
- Start of the company according to the CBE. KBO
In short
From € 93,398 profit in 2022 to € 68,731 profit in 2025.
Paid € 58,894 in corporate taxes since 2022.
Best year ever: 2022, with € 93,398 profit.
A new publication or filing at SERVICESHOP M&O? 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 SERVICESHOP M&O is OSMAN YILMAZ. It owns 100% of Yilkan Construction itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Hazelarenstraat 24
3530 Houthalen-Helchteren
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
- 0898.311.951
- VAT number
- BE 0898.311.951
- Registered office
- Hazelarenstraat 24, 3530 Houthalen-Helchteren
- Names & denominations
- SERVICESHOP M&O
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 May 2008
- Peppol
- Active · Active since 5 Jun 2024
- Activities · NACE
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