Servo Prevent Technical
Annual accounts 2025
micro format, filed on 23-06-2026, 38 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €260,000. Estimated: probably between €130,000 and €620,000.
Balance sheet
balance sheet total €152,899 on 31-12-2025in euro
in euro
Position in the sector
34.5%
Higher than 46% of 13,800 companies in 2025.
1.40
Higher than 44% of 13,181 companies in 2025.
21.2%
Higher than 84% of 13,360 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
152,899 | 71,959 | 16,555 | 18,671 | 24,440 | 25,949 | |
21/28 |
28,134 | 35,187 | 335 | 3,609 | 8,321 | 12,615 | |
22/27 |
28,134 | 35,187 | 335 | 3,609 | 8,321 | 12,615 | |
24 |
20,139 | 26,951 | 335 | 3,609 | 8,321 | 12,615 | |
26 |
7,995 | 8,237 | - | - | - | - | |
29/58 |
124,765 | 36,772 | 16,220 | 15,062 | 16,119 | 13,334 | |
40/41 |
79,758 | 7,417 | 8,751 | 7,381 | 10,376 | 6,776 | |
40 |
79,111 | 7,381 | 6,731 | 7,381 | 6,776 | 6,776 | |
41 |
647 | 36 | 2,020 | - | 3,600 | - | |
54/58 |
42,271 | 28,203 | 6,431 | 6,611 | 4,725 | 5,506 | |
490/1 |
2,736 | 1,152 | 1,038 | 1,070 | 1,018 | 1,052 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
152,899 | 71,959 | 16,555 | 18,671 | 24,440 | 25,949 | |
10/15 |
52,698 | 20,258 | 7,163 | 7,279 | 6,806 | 7,689 | |
10/11 |
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | |
13 |
47,000 | 15,000 | - | - | - | - | |
133 |
47,000 | 15,000 | - | - | - | - | |
14 |
698 | 258 | 2,163 | 2,279 | 1,806 | 2,689 | |
17/49 |
100,201 | 51,701 | 9,392 | 11,392 | 17,634 | 18,260 | |
17 |
11,246 | 16,365 | - | - | - | 4,738 | |
170/4 |
11,246 | 16,365 | - | - | - | 4,738 | |
42/48 |
88,955 | 35,335 | 9,392 | 11,392 | 17,634 | 13,521 | |
42 |
5,120 | 4,947 | - | - | 4,738 | 4,613 | |
44 |
11,580 | 1,238 | 284 | 328 | 1,534 | 866 | |
440/4 |
11,580 | 1,238 | 284 | 328 | 1,534 | 866 | |
45 |
25,112 | 8,862 | 7,258 | 7,144 | 8,548 | 5,690 | |
450/3 |
25,112 | 8,862 | 7,258 | 7,144 | 8,548 | 5,690 | |
47/48 |
47,144 | 20,288 | 1,851 | 3,921 | 2,814 | 2,353 | |
| Income statement | |||||||
76A |
- | - | - | - | - | 2,500 | |
9900 |
56,801 | 29,767 | 6,009 | 7,580 | 5,301 | 10,542 | |
630 |
7,697 | 7,394 | 3,670 | 4,712 | 4,667 | 5,734 | |
640/8 |
2,486 | 2,435 | 876 | 923 | 502 | 593 | |
9901 |
46,618 | 19,939 | 1,464 | 1,946 | 133 | 4,215 | |
75/76B |
3 | - | - | - | - | - | |
75 |
3 | - | - | - | - | - | |
65/66B |
2,778 | 1,594 | 174 | 257 | 332 | 512 | |
65 |
2,778 | 1,594 | 174 | 257 | 332 | 512 | |
9903 |
43,844 | 18,344 | 1,289 | 1,689 | -200 | 3,703 | |
67/77 |
11,404 | 5,248 | 1,406 | 1,216 | 683 | 1,014 | |
9904 |
32,440 | 13,096 | -116 | 473 | -883 | 2,689 | |
9905 |
32,440 | 13,096 | -116 | 473 | -883 | 2,689 | |
| Appropriation of the result | |||||||
9906 |
32,698 | 15,258 | 2,163 | 2,279 | 1,806 | 2,689 | |
14P |
258 | 2,163 | 2,279 | 1,806 | 2,689 | - | |
691/2 |
32,000 | 15,000 | - | - | - | - | |
6921 |
32,000 | 15,000 | - | - | - | - | |
| Document | |||||||
The notes to these accounts have 6 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 23-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 23-06-2026 | 2026-00206891 | |
| 31-12-2024 | micro format | 29-08-2025 | 2025-00462114 | |
| 31-12-2023 | micro format | 21-06-2024 | 2024-00156097 | |
| 31-12-2022 | micro format | 31-07-2023 | 2023-00303016 | |
| 31-12-2021 | micro format | 01-06-2022 | 2022-20040759 | |
| 31-12-2020 | micro format | 28-06-2021 | 2021-25400368 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|---|
| 54,315 | 27,332 | 5,134 | 6,657 | 4,800 | 9,949 | ||
| 40,137 | 20,490 | 3,553 | 5,184 | 3,785 | 8,423 | ||
| 644 | 42,246 | 396 | 0 | 373 | 18,349 | ||
| 14,068 | 21,772 | -180 | 1,886 | -781 | - | ||
| 35,810 | 1,436 | 6,828 | 3,670 | -1,514 | -187 | ||
| 34.5% | 28.2% | 43.3% | 39.0% | 27.8% | 29.6% | ||
| 1.40 | 1.04 | 1.73 | 1.32 | 0.91 | 0.99 | ||
| 1.90 | 2.55 | 1.31 | 1.57 | 2.59 | 2.37 | ||
| 61.6% | 64.6% | -1.6% | 6.5% | -13.0% | 35.0% | ||
| 21.2% | 18.2% | -0.7% | 2.5% | -3.6% | 10.4% | ||
| 19.55 | 17.14 | 29.46 | 25.90 | 14.45 | - |
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| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €644 | €42,246 | €396 | - | €373 |
| €7,697 | €7,394 | €3,670 | €4,712 | €4,667 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on Servo Prevent Technical
The operating result for 2025 is 134% higher than in 2024 and the highest since 2020. It is the second rise in a row, after the fall in 2023.
Debt's share of the balance-sheet total falls from 71.8% to 65.5%. Equity and debt are higher.