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ERVICO

Active Risk: not assessed Public limited companyfounded 2002active for 23 yearsBrand Whitlocklaan 114, 1200 Woluwe-Saint-LambertKBO/BCE: BE 0478.928.293
ERVICO
Financial year 2025
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Annual accounts 2025

full format, filed on 20-03-2026, 41 days before the deadline
€78,406
▲ 0.9%
€1.8m
▲ 4.8%
€1.8m
▲ 23.2%
4.3%
▼ 0.2 percentage points
-
95.7%
▲ 14.3 percentage points

The turnover shown is an estimate from the gross margin.

Balance sheet

balance sheet total €1.8m on 30-09-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

4.3%

Higher than 7% of 3,042 companies in 2025.

95.7%

Higher than 95% of 3,034 companies in 2025.

ERVICO Middle half of the sector 80% of the sector Full accounts in financial services (NACE 64)

Net result: top quarter · Equity: bottom quarter · Balance sheet total: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 1.8m1.8m1.7m1.8m1.9m2.5m2.6m2.4m2.6m5.1m5.1m4.9m4.9m5.4m5.9m5.5m3.9m3.1m2.9m
21/28 1.7m1.7m1.7m1.7m1.7m2.3m2.3m2.3m2.3m2.3m3.2m3.1m3.1m2.8m2.6m2.8m2.8m2.0m2.0m
21 -------------4,08099,846117,726147,307144,000-
22/27 -------2501,7194,04919,01131,64344,93957,075552-11,64823,29636,360
24 -------2501,7194,04919,01131,64344,93957,075552-11,64823,29636,360
28 1.7m1.7m1.7m1.7m1.7m2.3m2.3m2.3m2.3m2.3m3.2m3.1m3.1m2.7m2.5m2.7m2.6m1.8m1.9m
29/58 167,67783,50114,036102,053240,434236,883319,84591,588284,2772.9m1.9m1.7m1.8m2.6m3.2m2.7m1.1m1.1m892,181
29 ------------10,000-40,00080,00066,00040,000-
290 ------------10,000-40,00080,00066,00040,000-
40/41 ---------16,1217,50067,35757,65010,78323,16810,198-2,043-
40 -------------10,7835,3083,698-2,043-
41 ---------16,1217,50067,35757,650-17,8606,500---
50/53 ----------1.2m1.2m1.2m1.1m1.7m1.2m223,2461.0m692,599
54/58 166,89382,88513,439101,471239,964236,883319,84591,588283,9982.9m654,646410,539493,1121.5m1.4m1.4m852,14571,008199,485
490/1 783615596582470---27926712,38717,37014,84014,9148,9253,0992,1361,16197
Balance sheet: equity and liabilities
10/49 1.8m1.8m1.7m1.8m1.9m2.5m2.6m2.4m2.6m5.1m5.1m4.9m4.9m5.4m5.9m5.5m3.9m3.1m2.9m
10/15 78,40677,684322,965716,639699,247694,508692,725687,003683,3962.7m3.8m3.5m3.6m3.4m3.9m3.5m2.9m2.0m1.7m
10/11 62,00062,00062,000462,000462,000462,000462,000462,000462,0002.5m2.5m2.5m224,000224,000224,000224,000224,000224,000224,000
10 62,00062,00062,000462,000---------------
100 62,00062,00062,000462,000462,000462,000462,000462,000462,0002.5m2.5m2.5m224,000224,000224,000224,000224,000224,000224,000
13 6,2006,20046,20046,20046,20046,20046,200199,737199,737199,737869,973852,7931.6m1.6m2.3m2.1m1.8m1.6m1.4m
130/1 6,2006,20046,20046,20046,20046,200--------858,432858,432---
130 6,2006,20046,20046,20046,20046,20046,200199,737199,737199,737133,978116,79822,40022,40022,40022,40022,40022,40022,400
1312 --------------858,432858,432---
132 -----------417,000567,000697,500705,000765,000510,000450,000450,000
133 ----------735,995318,9951.0m856,568684,068451,5681.3m1.1m950,000
14 10,2069,484214,765208,439191,047186,308184,52525,26621,6594,060488,649162,4681.8m1.6m1.4m1.2m830,480253,3135,193
17/49 1.8m1.7m1.4m1.1m1.2m1.8m1.9m1.7m1.9m2.5m1.3m1.4m1.3m2.0m1.9m2.0m1.0m1.1m1.2m
17 ----708,000708,0001.0m1.0m------500,000500,000500,000500,000685,000
170/4 ----708,000708,0001.0m1.0m----------145,000
178/9 --------------500,000500,000500,000500,000540,000
42/48 1.8m1.7m1.4m1.1m504,6111.1m886,708631,9241.9m2.5m1.2m1.3m1.2m1.8m1.3m1.3m490,718498,152539,401
42 -----------------160,86740,000
43 ----------500,001500,000500,000------
430/8 ----------500,001500,000500,000------
44 357-124-1,1461,074--1,1275,87364666---4616,155--
440/4 357-124-1,1461,074--1,1275,87364666---4616,155--
45 2703,1742,3036,77113,3988232,6411,857994-15,224-24,00024,16210,7047,07649,55449,73512,496
450/3 2703,1742,3036,77113,3988232,6411,857994-15,224-24,00024,16210,7047,07649,55449,73512,496
47/48 1.8m1.7m1.4m1.1m490,0671.1m884,067630,0671.9m2.5m726,821837,105719,2021.8m1.3m1.3m435,010287,551486,906
492/3 -------32,500-2,30557,43853,08856,711182,430119,623137,04754,76357,596535
Income statement
76A ----------1,600--119-----
9900 1.8m1.4m1.1m1.1m815,1911.1m893,497637,053537,328442,697170,23087,03564,333552,257522,808955,002860,155667,022704,451
630 -----001,4692,33017,09817,14215,82615,59625,94240,11649,44857,84849,74814,009
640/8 968960868-8688681,118-8468,2555,5905,5712,4427,3822,2401,9111,8091,7992,270
66A ------------43,48768,48221,76075,82924,255-60,000
9901 1.8m1.4m1.1m1.1m814,3231.1m892,378635,585534,152417,344147,49865,63846,295518,933480,453903,643800,497615,475688,173
75/76B --------3,676940,822321,957236,763242,043153,750271,87788,124372,93022,75715,993
75 --------3,676940,822321,957236,763242,043153,750271,87788,124372,93022,75715,993
65/66B 29242423236,186161151211,23442,76464,836178,53162,91869,984183,66679,167185,72088,71064,179
65 29242423236,186161151211,23442,76464,836178,53162,91869,984183,66679,167185,72088,71064,179
9903 1.8m1.4m1.1m1.1m578,1381.1m892,363635,463536,5931.3m406,219123,870181,934534,336546,904836,770963,453549,522579,987
67/77 2703,1742,3037,97883,3988232,6411,85799422762,85789910,539184,91597,323197,658161,285151,402162,989
9904 1.8m1.4m1.1m1.1m494,7391.1m889,722633,606535,5991.3m343,361122,971171,394349,421449,581639,111802,168398,120416,997
689 ------------37,500165,000172,500300,000225,000150,000152,100
9905 1.8m1.4m1.1m1.1m494,7391.1m889,722633,606535,5991.3m343,361122,971133,894184,421277,081339,111577,168248,120264,897
Appropriation of the result
9906 1.8m1.6m1.3m1.3m681,0471.3m914,988655,266539,6591.8m505,8291.9m1.8m1.6m1.4m1.2m830,480253,313265,193
14P 9,484214,765208,439191,047---------------
791/2 -40,000---0153,537--735,995-1.2m-------
691/2 ---------65,75917,180413,393------260,000
6920 ---------65,75917,18094,398-------
6921 -----------318,995------260,000
694/7 1.8m1.7m1.1m1.1m490,0001.1m884,000630,000518,0002.5m-2.5m-------
694 -254,000-------2.0m-2.5m-------
695 1.8m1.4m1.1m1.1m490,0001.1m884,000630,000518,000460,000---------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2004-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 1 item. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 20-03-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2025 full format 20-03-2026 2026-00058108 PDF
30-09-2024 full format 28-03-2025 2025-00056362 PDF
30-09-2023 full format 12-04-2024 2024-00061842 PDF
30-09-2022 full format 24-03-2023 2023-00044479 PDF
30-09-2021 full format 18-03-2022 2022-07900103 PDF
30-09-2020 full format 03-05-2021 2021-12900495 PDF
30-09-2019 full format 20-12-2019 2019-76700185 PDF
30-09-2018 full format 26-04-2019 2019-10600530 PDF
30-09-2017 full format 27-04-2018 2018-10800422 PDF
30-09-2016 full format 13-01-2017 2017-01000346 PDF
30-09-2015 full format 31-03-2016 2016-08000131 PDF
30-09-2014 full format 26-03-2015 2015-07000285 PDF
30-09-2013 full format 25-04-2014 2014-09600142 PDF
30-09-2012 full format 15-03-2013 2013-06300458 PDF
30-09-2011 full format 22-03-2012 2012-06600050 PDF
30-09-2010 full format 23-03-2011 2011-06600015 PDF
30-09-2009 full format 23-03-2010 2010-07100063 PDF
30-09-2008 full format 23-03-2009 2009-07900088 PDF
30-09-2007 full format 08-04-2008 2008-10100385 PDF
30-09-2006 full format 23-03-2007 2007-08703871 PDF
30-09-2005 full format 18-04-2006 2006-11203424 PDF
30-09-2004 full format 06-04-2005 2005-10801626 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
-----0-2500095,629123,973115,192378,505267,539135,830177,872898,417180,684200,000
84,00869,446-88,032-138,4933,081-82,962228,257-192,410-2.6m2.2m244,107-82,574-1.0m95,14075,374516,864781,137-128,477-
4.3%4.4%19.2%40.4%36.6%27.7%26.8%29.1%26.8%51.8%74.6%71.4%73.5%63.5%67.2%63.9%73.2%66.0%57.4%
--342.6%148.9%70.8%158.6%128.4%92.2%78.4%49.3%9.0%3.5%4.8%10.2%11.4%18.3%28.1%19.4%25.2%
95.7%81.4%65.6%60.2%25.9%44.0%34.4%26.9%21.0%25.6%6.7%2.5%3.5%6.5%7.7%11.7%20.6%12.8%14.5%

A ratio outside any meaningful range has been withheld (balance sheet total €1.8m, equity €78,406).

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.

Insights on ERVICO

The operating result for 2025 is 23% higher than in 2024 and the highest since 2007. It is the fourth rise in a row, after the fall in 2021.

Debt's share of the balance-sheet total rises from 95.6% to 95.7%. Equity and debt are higher.

Large changes and their cause
  • 2023 Equity -55% on 2022. Capital reduction of €400,000 (Official Gazette 07-07-2023).

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