Servagri
0402.514.465 · rovalta.com · 22/09/2026
NORMAL SITUATION
Servagri
Financial year 2022 · closed on 31/12/2022
Net result
853,4 k €
+263.6% YoY
Revenue
10,7 M €
+14.5% YoY
Equity
3,4 M €
+33.6% YoY
Company — Normal situation.
Overview
What does Servagri do?
Servagri is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0402.514.465
Legal form
Private limited company
Contributed capital
120 092,70 €
Latest accounts
31/12/2022
Joint committees (3)
- 119
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHigh revenue
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Financials
Trend over 14 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Revenue | 10,7 M € | +14.5% | 9,4 M € | -14.7% | 11 M € | +16.4% | 9,4 M € | -5.2% | 10 M € | +30.7% | 7,6 M € | +16.7% | 6,5 M € | -22.7% | 8,4 M € | +26.6% | 6,7 M € | +11.1% | 6 M € | -30.7% | 8,7 M € | +14.3% | 7,6 M € | -10.4% | 8,5 M € | +0.8% | 8,4 M € |
| EBITDA | 921,1 k € | +285% | -497,1 k € | -161% | 813 k € | +62.5% | 500,2 k € | -41.7% | 857,5 k € | +50.1% | 571,2 k € | +54.2% | 370,5 k € | -27.4% | 510,3 k € | +23.2% | 414,2 k € | +18.0% | 351,1 k € | -17.5% | 425,4 k € | +56.9% | 271,1 k € | -19.6% | 337,2 k € | -65.6% | 979,4 k € |
| Operating result | 1,1 M € | +309% | -534,7 k € | -165% | 818,6 k € | +79.4% | 456,3 k € | -44.5% | 822,1 k € | +52.2% | 540,1 k € | +58.7% | 340,4 k € | -27.3% | 468,1 k € | +26.1% | 371 k € | +22.1% | 303,8 k € | -20.5% | 382,1 k € | +68.7% | 226,6 k € | -22.1% | 290,8 k € | -69.7% | 959,9 k € |
| Net result | 853,4 k € | +264% | -521,7 k € | -191% | 570,5 k € | +74.1% | 327,6 k € | -40.3% | 548,5 k € | +49.9% | 365,9 k € | +53.0% | 239,1 k € | -25.7% | 321,6 k € | +25.3% | 256,6 k € | +19.9% | 214 k € | -19.4% | 265,6 k € | +64.0% | 162 k € | -21.5% | 206,4 k € | -69.0% | 666 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 3,4 M € | +33.6% | 2,5 M € | -16.8% | 3 M € | +23.0% | 2,5 M € | +15.2% | 2,1 M € | +34.3% | 1,6 M € | +29.6% | 1,2 M € | +8.4% | 1,1 M € | +39.3% | 818,5 k € | -2.0% | 834,8 k € | +14.6% | 728,6 k € | +13.4% | 642,6 k € | -20.3% | 806,3 k € | -36.0% | 1,3 M € |
| Total assets | 4,8 M € | +47.8% | 3,2 M € | -12.0% | 3,7 M € | +23.1% | 3 M € | +6.8% | 2,8 M € | +11.6% | 2,5 M € | +27.4% | 2 M € | -0.6% | 2 M € | +7.6% | 1,8 M € | +11.3% | 1,6 M € | +11.2% | 1,5 M € | +12.8% | 1,3 M € | -10.4% | 1,5 M € | -26.4% | 2 M € |
| Cash | – | – | – | – | – | 19,6 € | -99.9% | 25,6 k € | -3.5% | 26,5 k € | +294% | 6,7 k € | -83.1% | 39,8 k € | +41.9% | 28,1 k € | +311% | 6,8 k € | -11.3% | 7,7 k € | +631% | 1,1 k € | |||||
| Debts | 1,4 M € | +100.0% | 687,7 k € | +11.2% | 618,4 k € | +24.9% | 495,1 k € | -22.5% | 638,9 k € | -28.6% | 895,1 k € | +39.1% | 643,3 k € | -17.5% | 779,4 k € | -19.3% | 966 k € | +26.5% | 763,3 k € | +8.5% | 703,6 k € | +15.7% | 607,9 k € | -7.3% | 655,5 k € | -9.9% | 727,4 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | 4,0 ETP | +8.1% | 3,7 ETP | -7.5% | 4,0 ETP | +14.3% | 3,5 ETP | -22.2% | 4,5 ETP | +12.5% | 4,0 ETP | +5.3% | 3,8 ETP | -5.0% | 4,0 ETP | 0.0% | 4,0 ETP | 0.0% | 4,0 ETP | +5.3% | 3,8 ETP | -11.6% | 4,3 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 30 ended
Active mandates
Ended mandates
Esther MONARD
EndedNiek DEPOORTER
EndedDries GALLE
EndedMICHAEL WIJNANTS
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/04/2023 | 28/04/2022 | 17/05/2021 | 07/05/2020 | 09/05/2019 | 01/06/2018 |
| General meeting | 14/04/2023 | 08/04/2022 | 09/04/2021 | 10/04/2020 | 12/04/2019 | 13/04/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
47 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 14/04/2023 | 24/04/2023 | French | |
| Full model | 31/12/2021 | 08/04/2022 | 28/04/2022 | French | |
| Full model | 31/12/2020 | 09/04/2021 | 17/05/2021 | French | |
| Full model | 31/12/2019 | 10/04/2020 | 07/05/2020 | French | |
| Full model | 31/12/2018 | 12/04/2019 | 09/05/2019 | French | |
| Full model | 31/12/2017 | 13/04/2018 | 01/06/2018 | French | |
| Full model | 31/12/2016 | 14/04/2017 | 18/04/2017 | French | |
| Full model | 31/12/2015 | 08/04/2016 | 29/04/2016 | French | |
| Full model | 31/12/2014 | 10/04/2015 | 23/04/2015 | French | |
| Full model | 31/12/2013 | 11/04/2014 | 07/05/2014 | French | |
| Full model | 31/12/2012 | 12/04/2013 | 25/04/2013 | French | |
| Full model | 31/12/2011 | 13/04/2012 | 09/05/2012 | French | |
| Full model | 31/12/2010 | 08/04/2011 | 11/04/2011 | French | |
| Full model | 31/12/2009 | 09/04/2010 | 13/04/2010 | French | |
| Full model | 31/12/2008 | 10/04/2009 | 03/06/2009 | French | |
| Full model | 31/12/2007 | 11/04/2008 | 14/04/2008 | French | |
| Full modelCorrection | 31/12/2006 | 13/04/2007 | 05/07/2007 | French | |
| Full model | 31/12/2006 | 13/04/2007 | 23/04/2007 | French | |
| Full model | 31/12/2005 | 14/04/2006 | 11/05/2006 | French | |
| Full model | 31/12/2004 | 08/04/2005 | 14/04/2005 | French | |
| Full model | 31/12/2003 | 09/04/2004 | 05/05/2004 | French | |
| Full model | 31/12/2002 | 04/04/2003 | 09/04/2003 | French | |
| Full model | 31/12/2001 | 12/04/2002 | 26/04/2002 | French | |
| Full model | 31/12/2000 | 05/03/2001 | 29/03/2001 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 30 ended
Active mandates
Ended mandates
Esther MONARD
EndedNiek DEPOORTER
EndedDries GALLE
EndedMICHAEL WIJNANTS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution20/07/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring16/05/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates23/08/2022DEMISSIONS, NOMINATIONS
- Registered office05/07/2022SIEGE SOCIAL
- Mandates24/09/2020DEMISSIONS, NOMINATIONS
- Restructuring17/07/2020RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring27/05/2020RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates23/04/2020DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022853,4 k €↑
- 2021Annual accounts 2021-521,7 k €↓
- 2019Annual accounts 2019570,5 k €↑
- 2018Annual accounts 2018327,6 k €↓
- 2017Annual accounts 2017548,5 k €↑
- 2016Annual accounts 2016365,9 k €↑
- 2015Annual accounts 2015239,1 k €↓
- 2014Annual accounts 2014321,6 k €↑
- 2013Annual accounts 2013256,6 k €↑
- 2012Annual accounts 2012214 k €↓
- 2011Annual accounts 2011265,6 k €↑
- 2010Annual accounts 2010162 k €↓
- 2009Annual accounts 2009206,4 k €↓
- 2007Annual accounts 2007666 k €