ACTIVE

Servitium

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Financial year 2025 · closed on 30/06/2025

Net result

10,9 k €

+180.5% YoY

Gross margin

21,4 k €

+345.6% YoY

Equity

38,3 k €

+39.8% YoY

What does Servitium do?

Servitium is a Private limited company incorporated in 2005. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Maasmechelen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.218.465

Incorporation

14/01/2005

Legal form

Private limited company

Registered office

Rooshaegenweg(V) 4 box 21
3630 Maasmechelen · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

30/06/2025

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers 66199Other activities auxiliary to financial services, except insurance and pension funding 66199Other activities auxiliary to financial services, except insurance and pension funding 70200Management consultancy activities 70220Business and other management consultancy activities+2

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	21,4 k €	+346%	-8,7 k €	-371%	3,2 k €	+113%	-25 k €	+37.8%	-40,2 k €	-2807%	1,5 k €	-98.6%	107,7 k €	+81.2%	59,4 k €	+48.1%	40,1 k €	-32.7%	59,6 k €	-40.1%	99,6 k €	+23.0%	81 k €	+8.6%	74,6 k €	+32.2%	56,4 k €	-32.6%	83,7 k €	+21.7%	68,8 k €	+29.8%	53 k €	+3.6%	51,2 k €	+144%	21 k €
EBITDA	19,5 k €	+291%	-10,2 k €	-644%	1,9 k €	+107%	-27,1 k €	+35.7%	-42,1 k €	-1686%	-2,4 k €	-102%	98,2 k €	+106%	47,6 k €	+31.4%	36,2 k €	-36.0%	56,6 k €	-41.4%	96,6 k €	+23.5%	78,2 k €	+11.7%	70 k €	+32.1%	53 k €	-34.2%	80,5 k €	+31.1%	61,5 k €	+23.3%	49,8 k €	+2.4%	48,7 k €	+209%	15,8 k €
Operating result	12 k €	+194%	-12,8 k €	-845%	1,7 k €	+106%	-27,3 k €	+35.5%	-42,4 k €	-1637%	-2,4 k €	-104%	67,9 k €	+148%	27,3 k €	+53.4%	17,8 k €	-52.2%	37,3 k €	-39.1%	61,2 k €	+71.4%	35,7 k €	+18.3%	30,2 k €	+261%	8,4 k €	-81.8%	46 k €	+73.6%	26,5 k €	+53.7%	17,3 k €	+0.9%	17,1 k €	+215%	-14,9 k €
Net result	10,9 k €	+181%	-13,5 k €	-1426%	1 k €	+104%	-27,7 k €	+34.4%	-42,2 k €	-615%	-5,9 k €	-113%	43,8 k €	+310%	10,7 k €	+44.2%	7,4 k €	-63.9%	20,5 k €	+387%	4,2 k €	-37.2%	6,7 k €	+2598%	249 €	-85.7%	1,7 k €	-95.8%	41,6 k €	+635%	5,7 k €	+2392%	227 €	-95.1%	4,6 k €	+119%	-24,8 k €
Balance sheet
Equity	38,3 k €	+39.8%	27,4 k €	-33.1%	40,9 k €	+2.6%	39,9 k €	-41.0%	67,6 k €	-38.4%	109,8 k €	-5.1%	115,7 k €	+60.8%	72 k €	+17.4%	61,3 k €	+13.8%	53,9 k €	+61.6%	33,3 k €	+14.5%	29,1 k €	+30.0%	22,4 k €	+1.1%	22,2 k €	+8.6%	20,4 k €	+396%	-6,9 k €	+45.1%	-12,5 k €	+1.8%	-12,8 k €	+26.7%	-17,4 k €
Total assets	45,8 k €	+15.8%	39,6 k €	-25.5%	53,1 k €	+21.3%	43,8 k €	-43.2%	77,2 k €	-37.0%	122,5 k €	-30.8%	176,9 k €	+23.9%	142,9 k €	+0.9%	141,6 k €	-10.3%	157,9 k €	+3.6%	152,5 k €	-24.5%	201,9 k €	-5.3%	213,2 k €	-17.6%	258,7 k €	+9.4%	236,4 k €	-1.9%	241 k €	-1.1%	243,7 k €	-8.6%	266,5 k €	-7.7%	288,6 k €
Cash	20,1 k €	+29.0%	15,6 k €	-45.2%	28,4 k €	+78.8%	15,9 k €	+246%	4,6 k €	-60.4%	11,6 k €	-75.8%	47,9 k €	+46.6%	32,7 k €	-12.8%	37,5 k €	-29.3%	53 k €	+170%	19,6 k €	+185%	6,9 k €	-67.3%	21,1 k €	-1.2%	21,3 k €	-5.3%	22,5 k €	-23.9%	29,6 k €	+177%	10,7 k €	-18.5%	13,1 k €	-5.3%	13,8 k €
Debts	7,5 k €	-38.1%	12,2 k €	-0.3%	12,2 k €	+212%	3,9 k €	-59.0%	9,5 k €	-24.6%	12,7 k €	-79.3%	61,2 k €	-13.7%	70,9 k €	-11.7%	80,3 k €	-22.8%	104 k €	-12.7%	119,1 k €	-31.0%	172,7 k €	-9.4%	190,8 k €	-18.1%	233 k €	+7.9%	216 k €	-11.2%	243,3 k €	-5.0%	256,2 k €	-8.2%	279,3 k €	-8.8%	306,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 7 ended

Active mandates

Raf Holtof

Director · since 31 janvier 2007

Active

Willem Didden

Director · since 03 janvier 2005

Active

Ended mandates

HOLTOF RAF MANAGEMENT, afgekort HORAMAN GCV

Manager · since 07 avril 2011 · until 30 juin 2016 · 0835.793.768

Represented by HOLTOF Raf

Ended

HOLTOF RAF MANAGEMENT, afgekort HORAMAN GCV

Manager · since 07 avril 2011 · 0835.793.768

Represented by HOLTOF Raf

Ended

Raf Holtof

Director

Ended

Raf HOLTOF

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Vereniging van medeëigenaars van VUCHTERBOS III, met zetel te Maasmechelen, Rooshaegenweg 4● Active	0825.067.152

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/12/2025	20/12/2024	22/12/2023	25/01/2023	17/12/2021	29/01/2021
General meeting	18/12/2025	19/12/2024	21/12/2023	15/12/2022	16/12/2021	29/12/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	18/12/2025	18/12/2025	Dutch	PDF
Abridged model	30/06/2024	19/12/2024	20/12/2024	Dutch	PDF
Abridged model	30/06/2023	21/12/2023	22/12/2023	Dutch	PDF
Abridged model	30/06/2022	15/12/2022	25/01/2023	Dutch	PDF
Abridged model	30/06/2021	16/12/2021	17/12/2021	Dutch	PDF
Abridged model	30/06/2020	29/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	19/12/2019	30/01/2020	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	07/12/2018	Dutch	PDF
Abridged model	31/12/2016	23/06/2017	10/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	09/08/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	10/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	09/08/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	25/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	05/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 7 ended

Active mandates

Raf Holtof

Director · since 31 janvier 2007

Active

Willem Didden

Director · since 03 janvier 2005

Active

Ended mandates

HOLTOF RAF MANAGEMENT, afgekort HORAMAN GCV

Manager · since 07 avril 2011 · until 30 juin 2016 · 0835.793.768

Represented by HOLTOF Raf

Ended

HOLTOF RAF MANAGEMENT, afgekort HORAMAN GCV

Manager · since 07 avril 2011 · 0835.793.768

Represented by HOLTOF Raf

Ended

Raf Holtof

Director

Ended

Raf HOLTOF

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202510,9 k €↑
2024
Annual accounts 2024-13,5 k €↓
2023
Annual accounts 20231 k €↑
2022
Annual accounts 2022-27,7 k €↑
2021
Annual accounts 2021-42,2 k €↓
2020
Annual accounts 2020-5,9 k €↓
2019
Annual accounts 201943,8 k €↑
2017
Annual accounts 201710,7 k €↑
2016
Annual accounts 20167,4 k €↓
2015
Annual accounts 201520,5 k €↑
2014
Annual accounts 20144,2 k €↓
2013
Annual accounts 20136,7 k €↑
2012
Annual accounts 2012249 €↓
2011
Annual accounts 20111,7 k €↓
2010
Annual accounts 201041,6 k €↑
2009
Annual accounts 20095,7 k €↑
2008
Annual accounts 2008227 €↓
2007
Annual accounts 20074,6 k €↑
2006
Annual accounts 2006-24,8 k €
14/01/2005
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Servitium

Overview

What does Servitium do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline