SERVISELL - TRAFIC d'INFLUENCES
InactiveNo longer registered with the KBO since 01-09-2026; last annual accounts for fiscal year 2025.
Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Growing equity
Equity grew over 2023-2025. Profits are largely retained rather than distributed.
NBB · annual accounts 2025Equity per financial year
1819202122232425
2018 to 2025 · latest year €1.1M
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 01-07-2026, 30 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
30 d early
2024
29 d late
2023
31 d late
2022
32 d late
2021
31 d late
2020
31 d late
2019
89 d late
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
13-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, micro schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€1.14M
2024 · €-69k
2018: €-28k
2019: €-10k
2020: €-52k
2021: €-32k
2022: €-35k
2023: €-40k
2024: €-69k
2018 → 2025
Working capital
€1.80M▲ 1,288%
2024 · €130k
2018: €25k
2019: €83k
2020: €82k
2021: €86k
2022: €102k
2023: €104k
2024: €130k
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€268k-€234k▼ 12.9%€194k▼ 17.1%€124k▼ 35.8%€1.09M▲ 779%
Operating result€-14k-€-19k▼ 36.2%€-18k▲ 1.6%€-25k▼ 35.3%€1.54M
Net result€-32k-€-35k▼ 9.0%€-40k▼ 15.5%€-69k▼ 73.0%€1.14M
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2025: €1.54M after a loss of €25k in 2024, the highest year so far.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Equity and liabilities €1.81M
Equity
€1.09M▲ 779%
Debt
€719k▲ 4.7%
The debt ratio falls from 84.7% to 39.7%: equity grows faster than debt.
Key figures and ratios
Solvency
60.3%▲
2024 · 15.3%
Debt / equity
0.66▼
2024 · 5.52
ROE
104.0%▲
2024 · -55.8%
ROA
62.7%▲
2024 · -8.5%
Debt
€719k▲
2024 · €686k
Debt ≤ 1 year
€13k▼
2024 · €14k
Debt > 1 year
€393k▼
2024 · €415k
Income taxes
€354k
A ratio outside any meaningful range has been withheld (balance sheet total €1.81M, equity €1.09M).
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€811k€1.81M▲
Fixed assets21/28€667k-
Tangible fixed assets22/27€667k-
Land and buildings22€657k-
Other tangible fixed assets26€11k-
Current assets29/58€144k€1.81M▲
Amounts receivable within one year40/41€127k€152k▲
Trade receivables40€127k€151k▲
Other amounts receivable41-€735
Current investments50/53-€1.65M
Cash at bank and in hand54/58€16k€7k▼
Deferred charges and accrued income490/1€690€838▲
Equity and liabilities
Total equity and liabilities10/49€811k€1.81M▲
Equity10/15€124k€1.09M▲
Contributions10/11€140k€140k=
Revaluation surpluses12€600k-
Reserves13€2k€434k▲
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Distributable reserves133-€432k
Profit (loss) carried forward14€-618k€519k▲
Amounts payable17/49€686k€719k▲
Amounts payable after more than one year17€415k€393k▼
Trade debts175€2k€2k=
Other amounts payable178/9€412k€390k▼
Amounts payable within one year42/48€14k€13k▼
Trade debts44€10k€9k▼
Suppliers440/4€10k€9k▼
Taxes, remuneration and social security45€4k€4k▼
Taxes450/3€4k€4k▼
Accrued charges and deferred income492/3€258k€313k▲
Income statement
Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€57k-
Other operating charges640/8€7k€6k▼
Gross operating margin9900€40k€1.55M▲
Operating profit (loss)9901€-25k€1.54M▲
Financial income75/76B€1€5k▲
Recurring financial income75€1€5k▲
Financial charges65/66B€45k€56k▲
Recurring financial charges65€45k€56k▲
Profit (loss) for the period before taxes9903€-69k€1.49M▲
Income taxes67/77-€354k
Profit (loss) for the period9904€-69k€1.14M▲
Profit (loss) for the period to be appropriated9905€-69k€1.14M▲
Appropriation of the result
Profit (loss) to be appropriated9906€-618k€519k▲
Profit (loss) brought forward from the previous period14P€-548k€-618k▼
The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
11-09
State Gazette act
General meeting · Net-asset statementGeneral meeting · Net-asset statement · Dissolution7 facts ▸
State Gazette act
General meeting · Net-asset statement
General meeting · Net-asset statement · Dissolution7 facts ▸
- General meeting, 2026-06-30
- Net-asset statement, 2026-06-15
- Dissolution, 2026-06-30
- Liquidation closure, 2026-06-30
- Director discharge, SERVISELL - TRAFIC d'INFLUENCES
- Power of attorney, REYNDERS & C°
- Consignation, Caisse des dépôts et consignations
01-07
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial
Back to profitnet €1.14M
Net result €1.14M after 7 loss-making years.
31-12
Financial
Liquidity times 14current ratio 139.95
Current ratio from 10.31 to 139.95; short-term debt falls from €14k to €13k.
31-12
Financial
Equity above €1MEq €1.09M ▲779%
Equity rises from €124k to €1.09M.
29-08
NBB filing
Annual accounts filed
fiscal year 2024 · full schema · 29 days late
2024
31-12
Financial
Weakest financial yearnet €-69k
Net result drops to €-69k, the lowest in the series.
31-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 31 days late
2023
01-09
NBB filing
Annual accounts filed
fiscal year 2022 · full schema · 32 days late
2022
31-08
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 31 days late
2021
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 31 days late
2020
28-10
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 89 days late
2019
31-12
Financial
Liquidity triplescurrent ratio 4.36
Current ratio from 1.48 to 4.36; short-term debt falls from €51k to €25k.
28-08
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 28 days late
2018
30-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 30 days late
2017
31-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 31 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
2 directors, no change since 2024
DIDISHEIM François
CurrentDirector · since 13-08-2024
RUSPOLI Daphné
CurrentDirector · since 13-08-2024
13-08-2024
DIDISHEIM François: Resigned as Manager
13-08-2024
DIDISHEIM François: Appointed as Director
13-08-2024
RUSPOLI Daphné: Resigned as Manager
13-08-2024
RUSPOLI Daphné: Appointed as Director
17-03-2015
RUSPOLI Daphné: Appointed as Managing director
Location & real-estate footprint
Registered office, Ukkel
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Wilderoselaarslaan 2B1180 UkkelGround area
555 m²
Building footprint
143 m²
Volume, LiDAR
34 m³
Parcel 21614H0008/00T052, Brussels · tallest building 4.4 m. Linked by address, not a title deed.
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21614H0008/00T052 | Brussels | 555 m² | 1 · 143 m² | 4.4 m |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Connections & network
3 connected companiesNetwork connections
Shared address
→
Shared address
→
Shared address
→
Similar companies · same sector, comparable size
QUATRE MAINS
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EVOTIS
BE 0599.825.333
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CLOOTS INTELLIGENCE AGENCY
BE 0471.832.150
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SLEURS, DE KEUKENSPECIALIST
BE 0434.989.669
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M P V H COMMUNICATION
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Of 9,807 companies in sector 73110 we hold annual accounts for 3,724. 1,499 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded25-08-1987
Fiscal year end31-12
Activities, NACEBEL
73110Advertising agencies
74401
Sources
Crossroads Bank for EnterprisesNational Bank · 38 filingsAddress and cadastre registers
Data from official sources, last processed on 12-09-2026. Scores and ratios are computed by Checked and are not a credit decision.