Financials
Financial year 2024
SERVI-CLEAN from Sint-Jans-Molenbeek, company number BE0899104480, closed financial year 2024 with a result of € 972 after tax. For that financial year SERVI-CLEAN recorded a gross margin of € 16,622 and equity of € 101,470. Compared with financial year 2023, the result moved from € 7,743 to € 972. The company is profitable. 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 September 30, 2025.
€ 101,470
▲ 1% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 972
▼ 87% vs 2023
Profit after tax over the fiscal year.
€ 2,034
▼ 27% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 82,870.
People and assets in 2024
€ 24,244
▲ 40% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,240
▲ € 1,768 vs 2023
Of which on lease € 2,240.
Debts at end 2024
€ 10,292
▲ 214% vs 2023
Loans from banks and other lenders, long and short.
€ 26,713
▲ € 23,640 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 14,515
▲ 45% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 20,024 | € 26,777 | € 38,388 | € 16,622 | ▼ 57% |
| Profit after taxes | € 7,140 | € 6,638 | € 7,743 | € 972 | ▼ 87% |
| Equity | € 86,117 | € 92,755 | € 100,498 | € 101,470 | ▲ 1% |
| Total debts | € 28,017 | € 50,419 | € 32,730 | € 71,252 | ▲ 118% |
| Cash | € 2,923 | € 1,100 | € 2,782 | € 2,034 | ▼ 27% |
| Retained profit | € 67,517 | € 74,155 | € 81,898 | € 82,870 | ▲ 1% |
| Bank debt | € 4,629 | € 9,834 | € 3,275 | € 10,292 | ▲ 214% |
| Balance sheet total | € 114,134 | € 143,173 | € 133,228 | € 172,722 | ▲ 30% |
Key figures of SERVI-CLEAN, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to SERVI-CLEAN?
What happened at SERVI-CLEAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 972 (▼ 87% vs 2023). filed late Source: NBB ↗
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,140 profit in 2021 to € 972 profit in 2024.
Paid € 17,718 in corporate taxes since 2021.
Best year ever: 2023, with € 7,743 profit.
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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
Establishments
Establishment units
Physical locations of this company
Henri De Saegherstraat 34
1080 Sint-Jans-Molenbeek
Baksteenkaai 46
1000 Brussel
Active since 7 July 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0899.104.480
- VAT number
- BE 0899.104.480
- Registered office
- Henri De Saegherstraat 34, 1080 Sint-Jans-Molenbeek
- Names & denominations
- SERVI-CLEAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 July 2008
- Peppol
- Active · Active since 11 Feb 2026
- Activities · NACE
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