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D-SERV

Active Private limited companyfounded 1992active for 34 yearsHeidestraat 12, 9260 WichelenKBO/BCE: BE 0447.566.413 #7 oldest company in Wichelen, Professional and technical services sector

Annual accounts 2025

abbreviated format, filed on 27-08-2026, 27 days late
€10,741
▼ 64.4%
-€7,798
▼ €19,916
-€8,558
▼ €19,790
€6,093
▼ 2.3%
83.0%
▲ 5.1 percentage points
1.75
▼ 0.07

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €42,000. Estimated: probably between €19,000 and €110,000.

Balance sheet

balance sheet total €70,103 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

83.0%

Higher than 79% of 10,858 companies in 2025.

1.75

Higher than 55% of 10,480 companies in 2025.

-12.2%

Higher than 7% of 10,727 companies in 2025.

D-SERV Middle half of the sector 80% of the sector Abbreviated accounts in head offices and management consultancy (NACE 70)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 70,10385,69296,774109,51070,39348,85452,93271,96867,96579,520106,406105,46694,59496,621110,87963,20512,30062,72458,385
21/28 55,88971,84082,20695,23357,76143,17849,32953,48052,31257,65888,32780,87479,69481,35681,86340,062-4,0179,951
21 9,42514,52220,84728,34936,92342,97648,48751,99950,62748,65444,96639,78033,86727,83021,56411,651---
22/27 46,46457,31761,35966,88420,8372028421,4811,6859,00543,36141,09445,82753,52560,29928,412-4,0179,951
22 -----------------54108
23 ----16,000--------8341,804412-3,7125,443
24 46,46457,31761,35966,8844,8372028421,4811,6859,00543,36133,47130,58029,82028,00028,000-2514,400
29/58 14,21413,85214,56914,27612,6325,6763,60318,48815,65321,86218,07924,59114,90015,26529,01623,14212,30058,70748,434
3 -----------------35,08542,670
30/36 -----------------35,08542,670
40/41 7,43410,63910,7849,90812,4595,3123,45111,01311,01812,10012,08114,1298,66810,01912,70512,10012,3005,8245,204
40 6,9078,0948,6889,2419,8235,3122,6619,9359,93510,93511,00010,5007,50010,01912,70512,1007,6744,3953,775
41 5272,5452,0966682,636-7901,0781,0831,1651,0813,6291,168---4,6261,4291,429
50/53 ---------9,7625,99810,462-------
54/58 6,7803,2133,7844,3681743641527,4754,634---6,2315,24616,31111,042-17,798560
Balance sheet: equity and liabilities
10/49 70,10385,69296,774109,51070,39348,85452,93271,96867,96579,520106,406105,46694,59496,621110,87963,20512,30062,72458,385
10/15 58,15966,71755,48561,10048,42240,60741,30264,28765,79066,04078,11170,85554,44245,56842,56729,809-8,53910,59617,254
10/11 32,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,226
10 32,22632,22632,22632,22632,226--------------
100 32,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,226
13 3,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2231,1511,1511,1511,151
130/1 3,2233,2233,2233,2233,2233,223-------------
130 3,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2231,1511,1511,1511,151
14 22,71131,26820,03625,65212,9745,1585,85328,83930,34130,59242,66335,40618,99310,1197,118-3,568-41,916-22,780-16,123
17/49 11,94418,97441,28948,40921,9718,24711,6307,6812,17513,48028,29434,61140,15351,05268,31233,39620,83952,12741,131
17 3,82311,36018,75526,007------7,1237,64919,28232,10243,73020,946---
170/4 3,82311,36018,75526,007------7,1237,64919,28232,10243,73020,946---
42/48 8,1217,61422,53522,40221,9718,24711,6307,6812,17513,48021,17126,96220,87118,95124,58212,45020,83949,06840,387
42 7,5377,3947,2537,116----1,0337,14713,01610,94012,33211,89312,0315,400--1,835
43 ----1,5883,21610,074----7161,751-149862,1164,8861,448
430/8 ----1,5883,21610,074----7161,751-149862,1164,8861,448
44 5832202822863822,5201,5565,1811,1061,1332,1551,3061,0901,2541,0841,8465,53640,61924,808
440/4 5832202822863822,5201,5565,1811,1061,1332,1551,3061,0901,2541,0841,8465,53640,61924,808
45 -----2,511-2,500375,2006,00014,0005,6985,80311,3175,117-2,0783,571
450/3 -----2,511-2,500375,2006,00014,0005,6985,80311,3175,117-2,0783,571
47/48 --15,00015,00020,000-----------13,1871,4858,725
492/3 -----------------3,059744
Income statement
76A ----------------10,219--
9900 10,74130,16313,6439,72726,87313,269-9,51012,63118,56528,69135,94839,92928,73720,61733,93646,288-22,3092,71718,648
630 15,95017,17816,08516,54516,18311,10411,29512,14216,74617,27322,82315,59513,58412,40911,3562,468-6,24812,147
640/8 2,5898672,0189731,9369671,5121,5681,4681,5629609481,1441,0161,1463,4861,6831,643938
66A ----------------4,677--
9901 -7,79812,117-4,460-7,7928,7541,198-22,316-1,0793509,85612,16523,38614,0097,19221,43440,335-23,992-5,1745,563
75/76B 1225622,28500-2027615318019948122-28
75 12256-00-2027615318019948122-28
76B ---22,285---------------
65/66B 7719101,1621,8159381,89366942660121,8021,5371,7422,3133,2312,8521,5648071,4831,329
65 7719101,1621,8159381,4586694266018021,5371,7422,3133,2312,8521,5648071,4831,329
66B -----435---21,000---------
9903 -8,55811,232-5,61612,6787,815-695-22,985-1,502-251-11,94310,63421,70611,7504,14118,78138,818-19,135-6,6574,262
67/77 ---------1283,3785,2932,8761,1406,023470---
9904 -8,55811,232-5,61612,6787,815-695-22,985-1,502-251-12,0717,25616,4138,8743,00112,75838,348-19,135-6,6574,262
9905 -8,55811,232-5,61612,6787,815-695-22,985-1,502-251-12,0717,25616,4138,8743,00112,75838,348-19,135-6,6574,262
Appropriation of the result
9906 22,71131,26820,03625,65212,9745,1585,85328,83930,34130,59242,66335,40618,99310,1199,190-3,568-41,916-22,780-16,123
14P 31,26820,03625,65212,9745,158--------------
691/2 --------------2,072----
6920 --------------2,072----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1993-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 27-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 27 days after the deadline. Filed on 27 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00435335.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 27-08-2026 2026-00435335 PDF
31-12-2024 micro format 30-08-2025 2025-00449097 PDF
31-12-2023 micro format 11-09-2024 2024-00458978 PDF
31-12-2022 micro format 01-09-2023 2023-00433409 PDF
31-12-2021 micro format 17-08-2022 2022-20298275 PDF
31-12-2020 micro format 28-07-2021 2021-41500339 PDF
31-12-2019 micro format 07-09-2020 2020-51700158 PDF
31-12-2018 micro format 09-08-2019 2019-45100113 PDF
31-12-2017 micro format 24-08-2018 2018-49400579 PDF
31-12-2016 micro format 05-09-2017 2017-59600037 PDF
31-12-2015 abbreviated format 19-08-2016 2016-45300217 PDF
31-12-2014 abbreviated format 31-08-2015 2015-52700416 PDF
31-12-2013 abbreviated format 11-09-2014 2014-58400093 PDF
31-12-2012 abbreviated format 23-09-2013 2013-58900500 PDF
31-12-2011 abbreviated format 27-08-2012 2012-45300259 PDF
31-12-2010 abbreviated format 17-08-2011 2011-40900131 PDF
30-06-2009 abbreviated format 27-02-2010 2010-05700422 PDF
30-06-2008 abbreviated format 11-02-2009 2009-04400384 PDF
30-06-2007 abbreviated format 29-01-2008 2008-02900238 PDF
30-06-2006 abbreviated format 03-01-2007 2007-00303324 PDF
30-06-2005 abbreviated format 23-12-2005 2005-91400846 PDF
30-06-2004 abbreviated format 07-12-2004 2004-84503740 PDF
30-06-2003 abbreviated format 27-10-2003 2003-76301416 PDF
30-06-2002 abbreviated format 06-12-2002 2002-75703656 PDF
30-06-2001 abbreviated format 04-12-2001 2001-73501779 PDF
30-06-2000 abbreviated format 05-12-2000 2000-74501240 PDF
30-06-1999 abbreviated format 15-12-1999 1999-63304527 PDF
30-06-1998 abbreviated format 16-12-1998 1998-62101033 PDF
30-06-1997 abbreviated format 15-12-1997 1997-56704455 PDF
30-06-1996 abbreviated format 06-01-1997 1997-00204413 PDF
30-06-1995 abbreviated format 07-12-1995 1995-59301466 PDF
30-06-1994 abbreviated format 08-12-1994 1994-49401064 PDF
30-06-1993 abbreviated format 21-12-1993 1993-46402720 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
8,15229,29511,6258,75424,93712,302-11,02111,06417,09627,12934,98738,98127,59319,60132,79042,802-1,07417,710
7,39328,41010,46929,22323,99910,409-11,69010,64016,4955,20230,07932,00822,45815,41124,11440,816--40916,409
06,8123,05774,85530,7664,9547,14413,31011,40014,60430,27516,77511,92311,90253,15742,530-313-
3,567-571-5844,194-190212-7,3222,841----985-11,0655,269--17,238-
6,0936,238-7,966-8,126-9,338-2,571-8,02710,80813,4778,382-3,092-2,371-5,971-3,6864,43410,693-8,5399,6398,047
83.0%77.9%57.3%55.8%68.8%83.1%78.0%89.3%96.8%83.0%73.4%67.2%57.6%47.2%38.4%47.2%-69.4%16.9%29.6%
1.751.820.650.640.570.690.312.417.201.620.850.910.710.811.181.860.591.201.20
1.751.820.650.640.570.690.312.417.201.620.850.910.710.811.181.860.590.480.14
0.210.280.740.790.450.200.280.120.030.200.360.490.741.121.601.12-4.922.38
-14.7%16.8%-10.1%20.7%16.1%-1.7%-55.7%-2.3%-0.4%-18.3%9.3%23.2%16.3%6.6%30.0%128.6%--62.8%24.7%
-12.2%13.1%-5.8%11.6%11.1%-1.4%-43.4%-2.1%-0.4%-15.2%6.8%15.6%9.4%3.1%11.5%60.7%-155.6%-10.6%7.3%
10.5732.2010.004.8226.58--------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€6,812€3,057€74,855€27,256
Intangible fixed assets----€3,510
€15,950€17,178€16,085€16,545€16,183

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on D-SERV

The operating result for 2025 is a loss of €7,798, after a profit of €12,117 in 2024. It is the lowest result since 2019.

Debt's share of the balance-sheet total falls from 22.1% to 17.0%. Equity and debt are lower.

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