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SERVTEC

Active Private limited companyfounded 1996active for 30 yearsGroot Veld 24, 2550 KontichKBO/BCE: BE 0457.379.843
SERVTEC
Financial year 2025
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Annual accounts 2025

micro format, filed on 28-07-2026, 3 days before the deadline
€39,161
▼ 10.7%
€24,297
▼ 36.3%
€37,559
▼ 12.7%
€30,555
▼ 5.3%
16.4%
▲ 17.6 percentage points
1.54
▲ 0.55

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

Turnover ≈ €170,000. Estimated: probably between €110,000 and €430,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €96,407 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

16.4%

Higher than 32% of 13,805 companies in 2025.

1.54

Higher than 48% of 13,186 companies in 2025.

17.9%

Higher than 81% of 13,365 companies in 2025.

SERVTEC Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

Net result: middle half · 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 Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 96,407119,10740,26764,88141,82920,08162,09650,46858,85482,73237,42222,86769,819114,430267,321258,143260,369280,883262,423177,311
21/28 67,47258,99218,8453,8857,77111,65615,5414068118,43512,91920,68314,48024,370231,466244,973243,265256,109247,682160,417
22/27 67,47258,99218,8453,8857,77111,65615,5414068118,43512,91920,68314,48024,37037,76651,27349,56562,40953,98260,417
23 7281,5102,292-----------7511,5022,2533,148349554
24 26,56612,80316,5533,8857,77111,65615,541--7,21910,82914,4374,0798,15814,69621,23516,61422,2518,61611,521
26 40,17844,679-----4068111,2172,0906,24610,40116,21222,31928,53630,69837,01045,01748,342
28 --------------193,700193,700193,700193,700193,700100,000
29/58 28,93560,11521,42260,99634,0588,42546,55450,06358,04274,29724,5032,18455,33990,06035,85513,17017,10424,77414,74116,894
29 ------30,72518,47547,79868,353----------
290 ------30,72518,47547,79568,350----------
291 --------33----------
40/41 7,26011,7382,5037,018-559----14,20049049,39379,54525,9235,6863,06010,4185,413495
40 7,2609,5002,0577,018------14,2004644,80579,00525,9204,1153,06010,4185,400-
41 -2,238446--559-----4444,58854031,571--13495
54/58 21,67548,37718,91953,97834,0587,86615,82931,58710,2445,0749,4331,6945,94610,5159,9327,48414,04414,3569,32816,399
490/1 ---------870870---------
Balance sheet: equity and liabilities
10/49 96,407119,10740,26764,88141,82920,08162,09650,46858,85482,73237,42222,86769,819114,430267,321258,143260,369280,883262,423177,311
10/15 15,826-1,465-28,854-102,222-134,982-176,584-153,646-174,097-169,026-184,360-208,114-199,509-177,839-127,70128,98959,68969,10086,84177,65737,455
10/11 20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
100 ------20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
13 2,0002,0002,0002,0002,0002,00057,00057,00057,00057,00057,00057,00057,00057,00057,00057,00057,00057,00057,00027,000
130/1 -----2,000--------------
130 ------2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
1311 -----2,000--------------
133 2,0002,0002,0002,0002,000-55,00055,00055,00055,00055,00055,00055,00055,00055,00055,00055,00055,00055,00025,000
14 -6,174-23,465-50,854-124,222-156,982-198,584-230,646-251,097-246,026-261,360-285,114-276,509-254,839-204,701-48,011-17,311-7,9009,841657-9,545
17/49 80,581120,57369,121167,104176,810196,664215,742224,565227,880267,093245,536222,376247,658242,131238,332198,454191,269194,042184,766139,856
17 61,79760,00060,000152,833152,833152,833152,833-------6503,1645,55010,9886,80510,243
170/4 -----152,833152,833-------6503,1645,55010,9886,80510,243
178/9 61,79760,00060,000152,833152,833---------------
42/48 18,78460,5739,12114,27123,97743,33162,409224,065227,380266,593245,036221,876247,158240,540236,091193,699184,128182,008175,403126,148
42 -------------6502,5152,3855,4385,7743,4383,260
44 10,82947,6447,7192,3787441,2321,477807119825--1,7351,0931,5232,7585,6712,0514,4074,293
440/4 10,82947,6447,7192,3787441,2321,477807119825--1,7351,0931,5232,7585,6712,0514,4074,293
45 7,95510,8288459,9769,947-4,94916,3855,59012,371---13,4722,4591,8413,1016,19114,0481,484
450/3 7,95510,8288459,9769,947-4,94916,3855,59012,371---13,4722,4591,8413,1016,19114,0481,484
47/48 -2,1005561,91613,28742,09955,982206,873221,671253,397245,036221,876245,423225,325229,594186,715169,918167,992153,510117,111
492/3 -----5005005005005005005005001,5911,5911,5911,5911,0462,5583,465
Income statement
70 ----------------66,986---
76A ------396-2,281--7,575---6,845----
9900 39,16143,853106,06245,47246,259-17,84926,8081,15219,60833,0414,298-14,950-34,13658,825-10,5645,83570929,80166,0757,913
60/61 ----------------66,277---
630 13,2634,8656,1383,8853,8853,8854,2914064064,4837,7648,6749,89013,39613,50716,58512,84414,60011,11610,649
631/4 -------------2,573------
640/8 1,6018407527177418911,1674,5489248501,4331,2059557761,2099201,073879477952
66A -------------193,700------
9901 24,29738,14899,17240,87041,633-22,62621,350-3,80118,27827,708-4,899-24,829-44,98142,080-25,280-11,670-13,20814,32254,482-3,688
75/76B --29128--0--115127506272028145
75 --29128--0--115127506272028145
65/66B 7069-232591957851,1422,8903,9023,6544,3655,1135,0805,4275,0924,5471,4451,008334
65 7069-232591957851,1422,8903,9023,6544,3655,1135,0805,4275,0924,5471,4451,008334
9903 24,22638,07999,20140,63941,602-22,82120,564-4,94315,38823,806-8,552-21,618-50,089-156,688-30,700-9,411-17,72812,89753,502-3,877
67/77 6,93510,69025,8327,879-11711412854535352492--133,71313,300-460
9904 17,29227,38973,36832,76041,602-22,93720,450-5,07115,33423,753-8,605-21,670-50,138-156,690-30,700-9,411-17,7419,18440,202-3,417
9905 17,29227,38973,36832,76041,602-22,93720,450-5,07115,33423,753-8,605-21,670-50,138-156,690-30,700-9,411-17,7419,18440,202-3,417
Appropriation of the result
9906 -6,174-23,465-50,854-124,222-156,982-253,584-230,646-251,097-246,026-261,360-285,114-276,509-254,839-204,701-48,011-17,311-7,9009,84130,657-9,545
14P -23,465-50,854-124,222-156,982-198,584---------------
791/2 -----55,000--------------
691/2 ------------------30,000-
6921 ------------------30,000-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 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 28-07-2026.

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
31-12-2025 micro format 28-07-2026 2026-00351276 PDF
31-12-2024 micro format 02-07-2025 2025-00225184 PDF
31-12-2023 micro format 23-07-2024 2024-00279591 PDF
31-12-2022 micro format 21-04-2023 2023-00062845 PDF
31-12-2021 micro format 27-07-2022 2022-20241684 PDF
31-12-2020 micro format 30-08-2021 2021-59600083 PDF
31-12-2019 micro format 28-07-2020 2020-35500379 PDF
31-12-2018 micro format 10-07-2019 2019-31400097 PDF
31-12-2017 micro format 08-08-2018 2018-44400267 PDF
31-12-2016 micro format 19-07-2017 2017-34000562 PDF
31-12-2015 abbreviated format 18-08-2016 2016-44400590 PDF
31-12-2014 abbreviated format 24-06-2015 2015-22200244 PDF
31-12-2013 abbreviated format 30-06-2014 2014-24500161 PDF
31-12-2012 abbreviated format 28-08-2013 2013-49900063 PDF
31-12-2011 abbreviated format 12-07-2012 2012-29900452 PDF
31-12-2010 abbreviated format 30-08-2011 2011-50000018 PDF
31-12-2009 abbreviated format 27-07-2010 2010-34800569 PDF
31-12-2008 abbreviated format 28-08-2009 2009-66500079 PDF
31-12-2007 abbreviated format 29-08-2008 2008-68900317 PDF
31-12-2006 abbreviated format 27-07-2007 2007-48500021 PDF
31-12-2005 abbreviated format 17-07-2006 2006-48002255 PDF
31-12-2004 abbreviated format 12-07-2005 2005-46703595 PDF
31-12-2003 abbreviated format 13-09-2004 2004-64102713 PDF
31-12-2002 abbreviated format 09-07-2003 2003-42005212 PDF
31-12-2001 abbreviated format 12-08-2002 2002-47303997 PDF
31-12-2000 abbreviated format 20-06-2001 2001-24101400 PDF
31-12-1999 abbreviated format 25-05-2000 2000-15105348 PDF
31-12-1998 abbreviated format 11-05-1999 1999-09604565 PDF
31-12-1997 abbreviated format 13-07-1998 1998-32100890 PDF
31-12-1996 abbreviated format 02-10-1997 1997-47003546 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
37,55943,013105,30944,75545,519-18,74025,641-3,39618,68332,1912,865-16,155-35,09155,476-11,7734,915-36428,92265,5986,961
30,55532,25479,50636,64545,487-19,05224,741-4,66515,74028,236-841-12,996-40,248-143,294-17,1937,174-4,89723,78451,3187,232
21,74245,01221,09700019,4270-7,219-1018,0460-193,700024,448023,02798,38146,845
-26,70229,458-35,05919,92026,192-7,963-15,75821,3435,170-4,3597,739-4,252-4,5695832,448-6,560-3125,028-7,071-
10,151-45712,30146,72610,081-34,907-15,855-174,002-169,337-192,296-220,533-219,692-191,819-150,480-200,236-180,529-167,024-157,234-160,662-109,254
-----------------19.7%---
16.4%-1.2%-71.7%-157.6%-322.7%-879.4%-247.4%-345.0%-287.2%-222.8%-556.1%-872.5%-254.7%-111.6%10.8%23.1%26.5%30.9%29.6%21.1%
1.540.992.354.271.420.190.750.220.260.280.100.010.220.370.150.070.090.140.080.13
5.09-------------8.223.322.772.232.383.73
109.3%--------------105.9%-15.8%-25.7%10.6%51.8%-9.1%
17.9%23.0%182.2%50.5%99.5%-114.2%32.9%-10.0%26.1%28.7%-23.0%-94.8%-71.8%-136.9%-11.5%-3.6%-6.8%3.3%15.3%-1.9%
over 100over 100-over 100over 100---------------
----------------17 days---
----------------31 days---

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€21,742€45,012€21,097--
€13,263€4,865€6,138€3,885€3,885

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

Insights on SERVTEC

The operating result for 2025 is 36% lower than in 2024 and the lowest since 2020. It is the second fall in a row.

Debt's share of the balance-sheet total is 83.6%.

Next steps

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