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SERVYM

Active Private limited company (pre-2019)founded 2001active for 24 yearsHellekensstraat 55, 2200 HerentalsKBO/BCE: BE 0476.443.610

Annual accounts 2025

micro format, filed on 24-09-2026, 55 days late
-€27,776
▲ €18,844
-€30,089
▲ €18,764
-€38,943
▲ €22,117
-€140,571
▼ €37,989
-527.8%
▼ 457.5 percentage points
0.15
▼ 0.43

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €26,203 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-527.8%

Lower than 95% of 5,728 companies in 2025.

0.15

Lower than 95% of 5,589 companies in 2025.

-148.6%

Lower than 95% of 5,615 companies in 2025.

SERVYM Middle half of the sector 80% of the sector Micro accounts in building services and landscaping (NACE 81)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 26,203141,412179,418189,018157,56482,65561,732105,938198,051180,518204,743266,977224,145183,282169,107185,679278,370188,782180,080211,183
21/28 2,2673,2204,1745,3426,5116,3977,5877,704116,017109,234124,340131,110138,297111,715108,220108,578109,211110,2362,6873,412
22/27 9471,9012,8544,0235,1915,0786,2686,3856,8971,01516,12022,89030,0783,496-3589912,0162,6383,362
23 2084236381,0671,4976441,0954732471,0154431,1442,2643,496-3589912,0162,6381,036
24 ----------15,67721,74627,814------2,326
26 7391,4782,2172,9563,6954,4345,1725,9116,650-----------
28 1,3201,3201,3201,3201,3201,3201,3201,320109,120108,220108,220108,220108,219108,219108,220108,220108,220108,2204950
29/58 23,937138,192175,244183,676151,05376,25854,14498,23482,03471,28380,403135,86785,84871,56760,88777,101169,15978,546177,393207,771
29 0114,053111,92091,000----------------
291 0114,053111,92091,000----------------
3 2,0812,0812,4073,21875362513,75510,1966,9903,2941,2293,5785,0545,2738,4976,87510,02327,777165,880177,833
30/36 2,0812,0812,4073,21875362513,75510,1966,9903,2941,2293,5785,0545,2738,4976,87510,02327,777165,880177,833
40/41 20,88619,64024,77155,60280,36866,78226,18218,34248,81949,52143,95285,93855,64337,02034,65531,91422,88719,4278,39413,760
40 19,50419,52123,85355,60210,2751,3222,1153,1414,3428,6029,03357,01921,58622,36323,18420,48111,4817,7598,38911,035
41 1,382119918-70,09465,46024,06715,20244,47740,91934,91928,91934,05714,65711,47111,43311,40611,66852,725
50/53 -------10,50010,50010,50010,50010,50010,50010,50010,50010,50010,50010,500--
54/58 19413833,98731,91765,5404,16312,65658,99510,8133,11220,92032,79912,15316,8315,84726,783120,29120,8423,11915,672
490/1 7762,2812,1591,9394,3924,6881,5522014,9134,8583,8023,0522,4981,9431,3881,0295,458--506
Balance sheet: equity and liabilities
10/49 26,203141,412179,418189,018157,56482,65561,732105,938198,051180,518204,743266,977224,145183,282169,107185,679278,370188,782180,080211,183
10/15 -138,304-99,362-38,30210,329-17,505-85,667-107,815-60,692-46,797-101,128-93,156-60,327-48,650-49,206-44,099-62,634-67,948-133,343-86,993-62,239
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
14 -156,904-117,962-56,902-8,271-36,105-104,267-126,415-79,292-65,397-119,728-111,756-78,927-67,250-67,806-62,699-81,234-86,548-151,943-105,593-80,839
17/49 164,508240,774217,720178,689175,068168,323169,547166,630244,848281,646297,899327,304272,795232,488213,206248,313346,318322,125267,073273,422
42/48 164,508240,774217,720178,686175,068168,323169,467166,630244,848281,646297,899327,304272,795232,488213,196248,313346,164322,125267,073272,260
42 -------------------2,791
43 125,008212,734200,015162,013162,000162,000162,000162,000162,000220,000220,000220,000183,000150,000125,000125,000220,000125,0002,747100,621
430/8 125,008212,734200,015162,013162,000162,000162,000162,000162,000220,000220,000220,000183,000150,000125,000125,000220,000125,0002,747100,621
44 18,76512,63615,65411,4739,1773,8867,4674,6303,6282,8882,8558,5546,33410,70010,19411,3854,56811,34411,16418,114
440/4 18,76512,63615,65411,4739,1773,8867,4674,6303,6282,8882,8558,5546,33410,70010,19411,3854,56811,34411,16418,114
46 10,684-------------------
45 2807,4472,0515,0783,8922,436--541943,1784,44519840-3,3524,067-322-
450/3 2801,4472,0515,0783,8922,436--541943,1784,44519840-3,3524,067-322-
454/9 06,000------------------
47/48 9,7717,956-121----79,16758,56471,86694,30583,44270,94878,002108,576117,529185,781252,840150,734
492/3 ---3--80-------10-154--1,162
Income statement
76A ---------6,042---61-1,6538,866---
9900 -27,776-46,620-39,97443,11870,05222,526-33,619-45,90760,257-3,122-17,1761,1998,888-68122,2107,04462,385-35,526-15,61910,122
630 9549541,1681,1689601,1901,1901,2229869516,7708,5174,5341,7483586331,0261,4473,6919,919
631/4 ----11,676--9,650-78394-----------
640/8 1,3601,28060612,9285445427386676306338018839196366375717034,340983973
66A --------521-4,400-------3,500-
9901 -30,089-48,854-41,74840,69768,54820,794-45,197-47,71957,726-4,706-24,747-8,2013,435-3,06521,2155,84060,656-41,313-20,293-770
75/76B 7762,2812,1541,8264,3934,4321,51737,2315735896116606977417167601,81915953133
75 7762,2812,1541,8264,3934,4321,51737,2315735896116606977417167601,81915953133
65/66B 9,48814,3488,9223,6143,4383,0783,4433,4073,9693,7924,1593,9973,5222,8423,3962,9395,9465,1961,0146,068
65 9,48814,3488,9223,6143,4383,0783,4433,4073,9693,7924,1593,9973,5222,8423,3962,9395,9465,1961,0146,068
9903 -38,802-60,920-48,51638,90969,50222,148-47,123-13,89554,331-7,910-32,695-11,538610-5,10518,5355,31465,395-46,350-24,754-6,705
67/77 14114011611,0751,340----63134139542------
9904 -38,943-61,059-48,63227,83468,16322,148-47,123-13,89554,331-7,972-32,829-11,677556-5,10718,5355,31465,395-46,350-24,754-6,705
9905 -38,943-61,059-48,63227,83468,16322,148-47,123-13,89554,331-7,972-32,829-11,677556-5,10718,5355,31465,395-46,350-24,754-6,705
Appropriation of the result
9906 -156,904-117,962-56,902-8,271-36,105-104,267-126,415-79,292-65,397-119,728-111,756-78,927-67,250-67,806-62,699-81,234-86,548-151,943-105,593-80,839
14P -117,962-56,902-8,271-36,105-104,267---------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 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 24-09-2026.

Download as CSV

Filings

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

2025 annual accounts filed 55 days after the deadline. Filed on 24 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00524688.

Financial year Type Filed Reference Document
31-12-2025 micro format 24-09-2026 2026-00524688 PDF
31-12-2024 micro format 25-07-2025 2025-00309371 PDF
31-12-2023 micro format 26-07-2024 2024-00289563 PDF
31-12-2022 micro format 28-07-2023 2023-00290102 PDF
31-12-2021 micro format 19-07-2022 2022-20200076 PDF
31-12-2020 micro format 06-07-2021 2021-31300504 PDF
31-12-2019 micro format 07-07-2020 2020-27400279 PDF
31-12-2018 micro format 23-07-2019 2019-36900539 PDF
31-12-2017 micro format 29-06-2018 2018-27200397 PDF
31-12-2016 micro format 19-07-2017 2017-34000487 PDF
31-12-2015 abbreviated format 01-07-2016 2016-27300387 PDF
31-12-2014 abbreviated format 22-07-2015 2015-32700253 PDF
31-12-2013 abbreviated format 01-07-2014 2014-25300287 PDF
31-12-2012 abbreviated format 01-07-2013 2013-24800136 PDF
31-12-2011 abbreviated format 27-06-2012 2012-21700357 PDF
31-12-2010 abbreviated format 14-07-2011 2011-29400181 PDF
31-12-2009 abbreviated format 03-07-2010 2010-26800271 PDF
31-12-2008 abbreviated format 16-07-2009 2009-43500326 PDF
31-12-2007 abbreviated format 15-07-2008 2008-41200031 PDF
31-12-2006 abbreviated format 24-07-2007 2007-46800319 PDF
31-12-2005 abbreviated format 30-10-2006 2006-86404325 PDF
31-12-2004 abbreviated format 25-07-2005 2005-54804862 PDF
31-12-2003 abbreviated format 23-07-2004 2004-49804224 PDF
31-12-2002 abbreviated format 18-07-2003 2003-47101340 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
-29,135-47,900-40,58041,86669,50821,984-44,007-46,49758,712-3,755-17,9773167,969-1,31721,5736,47361,682-39,866-16,6029,149
-37,989-60,106-47,46429,00369,12323,338-45,933-12,67355,317-7,021-26,059-3,1605,090-3,35918,8935,94766,421-44,903-21,0633,214
00001,07401,0747108,2891,52201,33031,1165,244001108,9962,967978
57-33,8502,070-33,62261,377-8,493-46,33948,1827,701-17,808-11,87920,646-4,67810,984-20,936-93,50899,44917,723-12,553-
-140,571-102,582-42,4764,990-24,015-92,065-115,323-68,396-162,814-210,363-217,496-191,437-186,947-160,921-152,309-171,212-177,005-243,579-89,680-64,489
-527.8%-70.3%-21.3%5.5%-11.1%-103.6%-174.7%-57.3%-23.6%-56.0%-45.5%-22.6%-21.7%-26.8%-26.1%-33.7%-24.4%-70.6%-48.3%-29.5%
0.150.570.801.030.860.450.320.590.340.250.270.420.310.310.290.310.490.240.660.76
0.130.570.791.010.860.450.240.530.310.240.270.400.300.290.250.280.460.160.040.11
---17.30----------------
---269.5%----------------
-148.6%-43.2%-27.1%14.7%43.3%26.8%-76.3%-13.1%27.4%-4.4%-16.0%-4.4%0.2%-2.8%11.0%2.9%23.5%-24.6%-13.7%-3.2%
-3.07-3.34-4.5511.5820.22---------------

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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----€1,074
€954€954€1,168€1,168€960

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

Insights on SERVYM

The operating result for 2025 is a loss of €30,089, smaller than the loss of €48,854 in 2024.

Equity is negative. Debt (€164,508) exceeds the balance-sheet total (€26,203).

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