SERVI-CODE

Active Public limited companyfounded 1994active for 32 yearsQuai des Vicinaux 30, 7500 TournaiKBO/BCE: BE 0452.441.850 #10 oldest company in Tournai, Administrative and support services sector

SERVI-CODE

Financial year 2025

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Annual accounts 2025

full format, filed on 02-02-2026, 2 days late

€90,937

▼ 0.6%

€54,933

▼ 1.4%

€77,925

▼ 2.0%

€47,852

▼ 4.1%

40.7%

▲ 4.3 percentage points

0.35

▼ 0.05

The turnover shown is an estimate from the gross margin.

Turnover ≈ €180,000. Estimated: probably between €150,000 and €250,000.

In the rankings #10 oldest company in Tournai, Administrative and support services sector

Money flows

no detail for 2025

Balance sheet

balance sheet total €1.3m on 30-06-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

40.7%

Higher than 46% of 1,168 companies in 2025.

0.35

Higher than 13% of 1,125 companies in 2025.

1.9%

Higher than 46% of 1,157 companies in 2025.

SERVI-CODE Middle half of the sector 80% of the sector Full accounts in office administrative support (NACE 82)

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

Staff

Men and women

Not in that year's accounts.

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.3m	1.4m	1.5m	1.5m	1.8m	1.5m	1.3m	1.6m	1.6m	1.6m	1.5m	1.4m	1.4m	1.5m	2.5m	1.5m	1.5m	1.6m	1.6m
`21/28`	1.1m	1.1m	1.1m	1.2m	1.2m	1.2m	1.1m	1.2m	1.2m	1.3m	1.3m	1.2m	1.3m	1.3m	1.3m	1.4m	1.4m	1.5m	1.5m
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	311	757	1,202	1,648	658
`22/27`	160,223	183,215	207,068	245,070	294,341	310,494	200,712	244,782	296,571	349,738	404,438	290,741	330,479	372,051	416,864	467,815	522,768	543,128	605,265
`22`	159,422	175,769	192,979	224,337	266,963	310,494	200,712	244,782	296,571	349,738	404,438	290,741	330,479	372,051	416,864	465,279	517,696	535,521	595,023
`24`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,536	5,071	7,607	10,242
`25`	801	7,445	14,090	20,734	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	925,014	925,014	925,014	925,014	925,014	925,014	925,014	925,014	925,014	925,014	925,014	925,014	925,014	925,014	925,014	925,014	925,014	925,014	925,014
`280/1`	-	-	-	-	-	-	-	925,014	925,014	925,014	-	-	-	-	-	-	-	-	-
`280`	-	-	-	-	-	-	-	925,014	925,014	925,014	-	-	-	-	-	-	-	-	-
`29/58`	216,559	279,453	353,456	355,136	553,965	238,604	175,447	381,969	364,380	293,641	182,779	186,708	172,120	171,070	1.1m	94,462	86,778	105,044	28,258
`3`	-	-	-	-	-	-	-	-	-	-	170,000	170,000	-	146,281	1.0m	-	-	-	-
`30/36`	-	-	-	-	-	-	-	-	-	-	170,000	170,000	-	146,281	1.0m	-	-	-	-
`40/41`	172,598	250,519	320,000	322,454	526,600	221,699	161,887	359,297	350,111	288,443	6,642	14,839	170,421	5,970	12,098	55,221	54,478	93,255	14,078
`40`	25,000	27,842	25,000	20,054	21,600	21,699	26,887	23,297	15,111	10,000	605	4,108	170,421	5,970	4,426	10,980	39,649	52,820	13,538
`41`	147,598	222,677	295,000	302,400	505,000	200,000	135,000	336,000	335,000	278,443	6,037	10,730	-	-	7,672	44,241	14,829	40,435	540
`54/58`	34,717	18,069	21,407	22,214	17,941	11,664	5,350	9,556	2,482	5,042	5,957	1,663	775	16,316	37,641	12,657	4,889	7,863	9,596
`490/1`	9,244	10,865	12,048	10,468	9,424	5,241	8,210	13,116	11,787	156	179	207	923	2,503	10,772	26,585	27,412	3,926	4,584
Balance sheet: equity and liabilities
`10/49`	1.3m	1.4m	1.5m	1.5m	1.8m	1.5m	1.3m	1.6m	1.6m	1.6m	1.5m	1.4m	1.4m	1.5m	2.5m	1.5m	1.5m	1.6m	1.6m
`10/15`	529,821	504,961	478,903	451,947	448,818	444,275	450,234	452,219	462,556	471,331	479,362	526,625	518,199	505,592	556,578	595,704	589,114	600,489	638,840
`10/11`	153,000	153,000	153,000	153,000	153,000	153,000	153,000	153,000	153,000	153,000	153,000	153,000	153,000	152,645	152,645	152,645	152,645	152,645	152,645
`10`	153,000	153,000	153,000	153,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	153,000	153,000	153,000	153,000	153,000	153,000	153,000	153,000	153,000	153,000	153,000	153,000	153,000	152,645	152,645	152,645	152,645	152,645	152,645
`12`	-	-	0	14,148	39,148	64,148	89,148	114,148	139,148	164,148	189,148	196,830	229,635	262,440	295,245	328,050	364,500	405,000	500,000
`13`	376,821	351,961	510,627	496,589	473,152	449,778	426,472	403,796	380,547	357,601	334,655	337,662	296,516	252,757	221,625	192,419	159,749	123,231	30,199
`130/1`	7,268	5,949	4,569	3,145	3,145	3,145	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	7,268	5,949	4,569	3,145	3,145	3,145	3,145	3,145	3,145	3,145	3,145	3,675	3,145	1,076	1,076	1,076	1,076	1,076	1,076
`132`	2,988	4,523	6,058	7,593	9,156	10,782	12,476	14,246	15,996	18,050	20,105	30,263	22,452	13,211	14,884	18,483	22,264	26,245	28,214
`133`	366,564	341,489	500,000	485,852	460,852	435,852	410,852	386,406	361,406	336,406	311,406	303,724	270,919	238,469	205,664	172,859	136,409	95,909	909
`14`	-	0	-184,724	-211,791	-216,483	-222,651	-218,386	-218,725	-210,139	-203,418	-197,442	-160,867	-160,951	-162,249	-112,937	-77,410	-87,781	-80,387	-44,004
`16`	1,539	2,329	3,119	3,910	4,715	5,552	6,424	7,336	8,237	9,295	10,352	10,949	11,561	6,803	7,664	9,518	11,464	31,014	14,528
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	11,561	-	-	-	-	17,500	-
`168`	1,539	2,329	3,119	3,910	4,715	5,552	6,424	7,336	8,237	9,295	10,352	10,949	-	6,803	7,664	9,518	11,464	13,514	14,528
`17/49`	770,436	880,391	1.0m	1.1m	1.3m	1.0m	844,514	1.1m	1.1m	1.1m	1.0m	864,888	897,852	955,739	1.9m	882,826	935,184	943,330	905,827
`17`	117,372	147,782	182,347	481,246	559,495	466,694	335,723	350,445	399,444	372,092	609,715	471,026	500,511	529,191	1.4m	474,698	430,547	487,749	406,869
`170/4`	117,372	147,782	182,347	481,246	559,495	466,694	335,723	350,445	399,444	372,092	609,715	471,026	500,511	529,191	1.4m	474,698	430,547	487,749	406,869
`173`	-	-	-	-	-	-	-	141,445	190,444	237,092	-	-	-	-	-	-	-	-	-
`174`	-	-	-	-	-	-	-	209,000	209,000	135,000	-	-	-	-	-	-	-	-	-
`42/48`	626,675	703,708	793,184	569,275	740,993	541,697	508,791	741,764	715,727	715,676	410,196	391,005	395,017	424,154	500,668	402,698	501,398	454,406	491,994
`42`	30,410	34,565	33,900	35,465	34,786	17,260	14,722	48,999	46,647	44,414	42,294	30,315	30,998	56,121	96,370	91,461	61,702	58,378	59,494
`44`	778	6,375	4,236	3,342	1,400	899	26	513	-	29	36,923	48,773	80,139	80,101	175,147	117,088	241,559	240,668	152,389
`440/4`	778	6,375	4,236	3,342	1,400	899	26	513	-	29	36,923	48,773	80,139	80,101	175,147	117,088	241,559	240,668	152,389
`46`	-	-	-	-	-	-	-	-	-	-	-	1,210	1,210	-	-	-	-	-	-
`45`	12,053	17,768	12,640	9,649	29,866	19,149	23,788	28,613	26,267	14,911	48,724	20,495	16,669	80,563	27,567	26,938	24,149	5,871	4,802
`450/3`	12,053	14,365	12,640	9,649	22,229	12,136	16,407	21,278	17,065	6,429	45,122	20,495	16,669	80,563	27,567	26,938	24,149	5,871	4,802
`454/9`	0	3,403	-	0	7,638	7,013	7,381	7,335	9,202	8,482	3,601	-	-	-	-	-	-	-	-
`47/48`	583,434	645,000	742,409	520,818	674,942	504,389	470,255	663,639	642,813	656,322	282,256	290,212	266,000	207,369	201,582	167,211	173,989	149,489	275,309
`492/3`	26,390	28,901	27,984	18,842	19,299	15,894	-	-	-	-	2,606	2,857	2,324	2,394	1,989	5,429	3,239	1,175	6,964
Income statement
`70/76A`	-	-	-	-	-	-	-	200,006	170,900	376,159	-	-	-	-	-	-	-	-	-
`70`	-	-	-	-	-	-	-	197,748	168,000	357,525	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	-	-	-	-	1,000	600	65	1,100	-	385	-	1,488	-	4,618	50,371
`9900`	90,937	91,512	111,539	127,555	168,310	162,096	155,777	-	-	-	74,256	114,925	137,837	67,128	80,921	126,092	77,817	73,194	59,933
`60/66A`	-	-	-	-	-	-	-	172,148	139,755	348,022	-	-	-	-	-	-	-	-	-
`60`	-	-	-	-	-	-	-	-	-	201,380	-	-	-	-	-	-	-	-	-
`600/8`	-	-	-	-	-	-	-	-	-	31,380	-	-	-	-	-	-	-	-	-
`609`	-	-	-	-	-	-	-	-	-	170,000	-	-	-	-	-	-	-	-	-
`61`	-	-	-	-	-	-	-	47,310	18,214	27,005	-	-	-	-	-	-	-	-	-
`62`	-	0	-208	34,694	67,940	62,033	66,048	62,919	61,216	57,069	29,691	-	-	-	-	-	-	-	-
`630`	22,992	23,854	38,002	49,271	49,375	40,217	44,070	51,789	53,168	54,700	73,234	39,739	41,571	45,124	51,397	55,399	68,840	62,701	70,150
`635/8`	-	-	-	-	-	-	-	-	-	-	-30,000	-	-	-	-	-	-17,500	17,500	-
`640/8`	13,011	11,968	11,102	13,053	14,054	43,856	12,668	10,131	7,157	7,867	10,854	5,133	7,160	15,357	5,615	7,243	4,806	5,578	5,094
`9901`	54,933	55,690	62,643	30,538	36,942	15,989	32,991	27,857	31,145	28,137	-9,523	70,053	89,105	6,647	23,909	63,450	21,671	-12,585	-15,311
`75/76B`	9,244	10,865	12,048	10,468	9,424	5,241	8,210	10,177	8,705	8,137	89	810	2	902	598	10	5	12	8
`75`	9,244	10,865	12,048	10,468	9,424	5,241	8,210	10,177	8,705	8,137	89	810	2	902	598	10	5	12	8
`751`	-	-	-	-	-	-	-	10,177	8,705	8,137	-	-	-	-	-	-	-	-	-
`65/66B`	30,751	33,964	37,390	31,080	30,925	25,560	31,913	40,171	39,583	45,337	19,642	40,338	40,169	59,780	65,486	34,378	15,922	27,408	27,722
`65`	30,751	33,964	37,390	31,080	30,925	25,560	31,913	40,171	39,583	45,337	19,642	40,338	40,169	59,780	65,486	34,378	15,922	27,408	27,722
`650`	-	-	-	-	-	-	-	39,547	39,006	44,632	-	-	-	-	-	-	-	-	-
`652/9`	-	-	-	-	-	-	-	624	577	705	-	-	-	-	-	-	-	-	-
`9903`	33,427	32,591	37,302	9,926	15,440	-4,329	9,289	-2,137	267	-8,463	-29,012	31,626	48,938	-51,847	-40,979	30,570	5,754	-35,363	7,346
`780`	790	790	790	805	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	9,357	7,323	11,136	7,602	11,735	2,502	12,186	9,101	10,100	626	67	13,812	9,573	0	-	25,926	19,179	4,002	8,608
`670/3`	-	-	-	-	-	-	-	9,101	10,100	626	-	-	-	-	-	-	-	-	-
`9904`	24,860	26,058	26,956	3,129	4,542	-5,959	-1,985	-10,336	-8,775	-8,031	-28,482	18,426	40,045	-50,985	-40,979	4,643	-11,375	-38,351	-15,790
`789`	1,535	1,535	1,535	1,563	1,625	1,694	1,770	1,750	2,054	2,054	1,158	1,189	1,321	1,673	5,452	5,727	3,982	1,968	1,763
`689`	-	-	-	-	-	-	-	-	-	-	-	9,000	-	-	-	-	-	-	29,976
`9905`	26,394	27,593	28,491	4,692	6,168	-4,265	-215	-8,586	-6,721	-5,977	-27,324	10,615	41,366	-49,312	-35,527	10,370	-7,394	-36,383	-44,004
Appropriation of the result
`9906`	26,394	-157,131	-183,300	-211,791	-216,483	-222,651	-218,940	-218,725	-210,139	-203,418	-197,442	-150,336	-120,883	-162,249	-112,937	-77,410	-87,781	-80,387	-44,004
`14P`	0	-184,724	-211,791	-216,483	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	0	158,511	-	-	-	0	554	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	26,394	1,380	1,425	-	-	-	-	-	-	-	-	531	2,068	-	-	-	-	-	-
`6920`	1,320	1,380	1,425	-	-	-	-	-	-	-	-	531	2,068	-	-	-	-	-	-
`6921`	25,075	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	10,000	38,000	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	10,000	38,000	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	0.5	-	1	1	2	1	1	0.7	-	-	-	-	-	-	-	-
Men (FTE)`1003`	-	-	-	-	-	-	-	1	1	1	-	-	-	-	-	-	-	-	-
Women (FTE)`1003`	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	920	-	1,872	2,016	1,936	1,952	1,920	1,240	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 12 older financial years (1995-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 17 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 02-02-2026.

Download as CSV

Filings

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

2025 annual accounts filed 2 days after the deadline. Filed on 2 February 2026, deadline 31 January 2026 (7 months after the close on 30 June 2025, Companies Code art. 3:10). Source: NBB, 2026-00026338.

Financial year	Type	Filed	Reference	Document
30-06-2025	full format	02-02-2026	2026-00026338	PDF
30-06-2024	full format	27-02-2025	2025-00039878	PDF
30-06-2023	full format	02-02-2024	2024-00022555	PDF
30-06-2022	full format	24-01-2023	2023-00010203	PDF
30-06-2021	full format	28-01-2022	2022-02600098	PDF
30-06-2020	full format	04-02-2021	2021-04900291	PDF
30-06-2019	full format	13-02-2020	2020-05100494	PDF
30-06-2018	full format	27-02-2019	2019-06100130	PDF
30-06-2017	full format	08-02-2018	2018-04700180	PDF
30-06-2016	full format	28-02-2017	2017-05500458	PDF
30-06-2015	full format	15-02-2016	2016-04500383	PDF
30-06-2014	full format	27-02-2015	2015-05600019	PDF
30-06-2013	full format	28-02-2014	2014-05500358	PDF
30-06-2012	full format	20-02-2013	2013-04200431	PDF
30-06-2011	full format	02-02-2012	2012-02500101	PDF
30-06-2010	full format	12-01-2011	2011-00800194	PDF
30-06-2009	full format	25-01-2010	2010-02400138	PDF
30-06-2008	full format	28-01-2009	2009-02900064	PDF
30-06-2007	full format	31-01-2008	2008-03600111	PDF
30-06-2006	full format	27-12-2006	2006-93103403	PDF
30-06-2005	full format	27-01-2006	2006-03005128	PDF
30-06-2004	full format	07-12-2004	2004-83803361	PDF
31-05-2003	full format	13-11-2003	2003-79001995	PDF
31-05-2002	full format	06-01-2003	2003-00300665	PDF
31-05-2001	full format	29-11-2001	2001-72302265	PDF
31-05-2000	full format	06-12-2000	2000-74603821	PDF
31-05-1999	full format	07-12-1999	1999-62105205	PDF
31-05-1998	full format	23-11-1998	1998-58600307	PDF
31-05-1997	full format	01-12-1997	1997-55004025	PDF
31-05-1996	full format	14-03-1997	1997-03600941	PDF
31-05-1995	full format	27-11-1995	1995-57901655	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
77,925	79,544	100,645	79,808	86,316	56,207	77,061	79,646	84,313	82,837	63,712	109,792	130,677	51,771	75,306	118,849	90,511	50,116	54,839
47,852	49,912	64,958	52,400	53,917	34,258	42,085	41,453	44,393	46,669	44,752	58,165	81,616	-5,861	10,417	60,042	57,464	24,350	54,360
0	0	0	0	33,221	150,000	0	0	0	0	186,932	0	0	0	0	0	48,034	1,554	66,724
16,648	-3,339	-806	4,273	6,277	6,314	-4,206	7,074	-2,560	-915	4,295	888	-15,541	-21,325	24,984	7,768	-2,974	-1,733	-
-410,115	-424,255	-439,728	-214,139	-187,028	-303,093	-333,344	-359,795	-351,347	-422,035	-227,417	-204,297	-222,898	-253,084	609,471	-308,236	-414,620	-349,362	-463,736
-	-	-	-	-	-	-	14.1%	18.5%	7.9%	-	-	-	-	-	-	-	-	-
40.7%	36.4%	32.2%	29.6%	25.3%	30.1%	34.6%	29.1%	29.2%	30.1%	31.7%	37.6%	36.3%	34.4%	22.7%	40.0%	38.4%	38.1%	41.0%
0.35	0.40	0.45	0.62	0.75	0.44	0.34	0.51	0.51	0.41	0.45	0.48	0.44	0.40	2.22	0.23	0.17	0.23	0.06
0.35	0.40	0.45	0.62	0.75	0.44	0.34	0.51	0.51	0.41	0.03	0.04	0.44	0.06	0.12	0.23	0.17	0.23	0.06
1.45	1.74	2.10	2.37	2.94	2.31	1.88	2.42	2.41	2.31	2.13	1.64	1.73	1.89	3.39	1.48	1.59	1.57	1.42
4.7%	5.2%	5.6%	0.7%	1.0%	-1.3%	-0.4%	-2.3%	-1.9%	-1.7%	-5.9%	3.5%	7.7%	-10.1%	-7.4%	0.8%	-1.9%	-6.4%	-2.5%
1.9%	1.9%	1.8%	0.2%	0.3%	-0.4%	-0.2%	-0.7%	-0.6%	-0.5%	-1.9%	1.3%	2.8%	-3.5%	-1.7%	0.3%	-0.7%	-2.4%	-1.0%
2.53	2.34	2.69	2.57	-	-	-	2.01	2.16	1.86	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	43 days	33 days	10 days	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	4 days	-	0 days	-	-	-	-	-	-	-	-	-

EBIT margin: not included in this filing.

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.

Social balance sheet

Item	30-06-2022
	0.5
Joined	0
Left	1

Source: social balance sheet in the 2022 annual accounts

Securities and guarantees

on own assets and for others

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Debts secured on the company's own assets	-	-	€251,712	€251,712
Mortgages, amount registered	€250,000	€250,000	€250,000	€250,000
Carrying value of the mortgaged assets	€159,422	€175,769	€192,979	€224,337

Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Financial fixed assets	€0	€0	-	-
	€22,992	€23,854	€38,002	€49,271

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on SERVI-CODE

The operating result for 2025 is 1% lower than in 2024 and the lowest since 2022. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 63.4% to 59.2%. Equity is higher and debt is lower.

Next steps

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Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency40.7%

Current ratio0.35

Return on assets1.9%

Staff

Men and women

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on SERVI-CODE

Next steps

in euro

in euro

40.7%

0.35

1.9%