NORMAL SITUATION

Serviam

Financial year 2024 · closed on 31/12/2024
Net result
565,8 k €
+1394.2% YoY
Gross margin
411,6 k €
+337.5% YoY
Equity
5,1 M €
+10.6% YoY

Company — Normal situation.

What does Serviam do?

Serviam is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0408.685.051
Legal form
Non-profit organization
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202120202019201820172016201520142013201120102009
Income statement
Gross margin411,6 k €94,1 k €58 k €675,8 k €140,2 k €306,4 k €525,8 k €155,7 k €299,8 k €47,8 k €78 k €231,8 k €303,6 k €
EBITDA550 k €56,1 k €-29,1 k €356,4 k €-129,6 k €181,2 k €226,7 k €25,2 k €-283,2 k €152 k €-245,8 k €-169,1 k €-1,8 M €
Operating result548,8 k €39,6 k €-50,2 k €338,1 k €-151,4 k €159,3 k €200,5 k €-11,6 k €-303,4 k €131,5 k €-274,8 k €-200,1 k €-1,8 M €
Net result565,8 k €37,9 k €-26,8 k €435 k €-151,2 k €163,6 k €209,5 k €98,3 k €-343,1 k €158,1 k €-264,4 k €-58,4 k €-1,7 M €
Balance sheet
Equity5,1 M €4,6 M €4,6 M €4,6 M €4,2 M €4,3 M €4,1 M €3,9 M €3,8 M €4,2 M €4,1 M €4,4 M €4,5 M €
Total assets5,1 M €5,9 M €5,9 M €6 M €5,5 M €5,5 M €5,4 M €5,3 M €5,2 M €5,2 M €5,4 M €5,6 M €5,7 M €
Cash398,6 k €2,5 M €2,6 M €2,5 M €908,8 k €1,2 M €1,1 M €1,4 M €768,8 k €1,2 M €1 M €871,4 k €782,8 k €
Debts7,2 k €44 k €28 k €30,6 k €26 k €38 k €36 k €38,1 k €33,4 k €19,6 k €150,1 k €62,7 k €44,1 k €
Other
Workforce3,8 ETP3,9 ETP3,9 ETP3,9 ETP4,2 ETP4,2 ETP4,7 ETP5,5 ETP6,3 ETP12,4 ETP12,4 ETP12,4 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 13 ended

Active mandates

Johannes Tercic

Secretaris · since 17 novembre 2023

Active
Liesbeth Corvers

Director · since 17 novembre 2023

Active
Bart Coenegrachts

Director · since 22 juin 2023

Active
Etienne Sourbron

Chairman of the board of directors · since 22 juin 2023

Active
Francis Loyens

Director · since 22 juin 2023

Active
Frank Deloffer

Director · since 22 juin 2023

Active
Freddy Biets

Schatbewaarder · since 22 juin 2023

Active

Ended mandates

Lutgart Geysens

Director · since 13 octobre 2020

Ended
Magda De Graeve

Chairman of the board of directors · since 13 octobre 2020

Ended
Catherina Lenaerts

Director · since 18 avril 2006 · until 30 mars 2012

Ended
Catherina Lenaerts

Director · since 18 avril 2006

Ended
Annual accounts

Full financial information

202420212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202431/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/05/202527/06/202225/06/202126/06/202001/07/201911/06/2018
General meeting15/05/202523/06/202224/06/202125/06/202027/06/201907/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202415/05/202516/05/2025DutchPDF
Abridged model31/12/202123/06/202227/06/2022DutchPDF
Abridged model31/12/202024/06/202125/06/2021DutchPDF
Abridged model31/12/201925/06/202026/06/2020DutchPDF
Abridged model31/12/201827/06/201901/07/2019DutchPDF
Abridged model31/12/201707/06/201811/06/2018DutchPDF
Abridged model31/12/201622/06/201727/06/2017DutchPDF
Abridged model31/12/201528/06/201628/06/2016DutchPDF
Abridged model31/12/201401/06/201508/06/2015DutchPDF
Abridged model31/12/201316/05/201411/06/2014DutchPDF
Abridged model31/12/201228/06/201318/07/2013DutchPDF
Abridged model31/12/201122/06/201213/07/2012DutchPDF
Abridged model31/12/201020/06/201124/06/2011DutchPDF
Abridged model31/12/200918/06/201030/07/2010DutchPDF
Abridged model31/12/200830/06/200922/07/2009DutchPDF
Abridged model31/12/200608/05/200713/06/2007DutchPDF
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.

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 31/12/2024 · 7 active · 13 ended

Active mandates

Johannes Tercic

Secretaris · since 17 novembre 2023

Active
Liesbeth Corvers

Director · since 17 novembre 2023

Active
Bart Coenegrachts

Director · since 22 juin 2023

Active
Etienne Sourbron

Chairman of the board of directors · since 22 juin 2023

Active
Francis Loyens

Director · since 22 juin 2023

Active
Frank Deloffer

Director · since 22 juin 2023

Active
Freddy Biets

Schatbewaarder · since 22 juin 2023

Active

Ended mandates

Lutgart Geysens

Director · since 13 octobre 2020

Ended
Magda De Graeve

Chairman of the board of directors · since 13 octobre 2020

Ended
Catherina Lenaerts

Director · since 18 avril 2006 · until 30 mars 2012

Ended
Catherina Lenaerts

Director · since 18 avril 2006

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution17/02/2026
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024565,8 k €
  2. 2024
    Name changeServiam
  3. 2021
    Annual accounts 202137,9 k €
  4. 2021
    Name changeKanunnikessen Heilig Graf
  5. 2020
    Annual accounts 2020-26,8 k €
  6. 2019
    Annual accounts 2019435 k €
  7. 2018
    Annual accounts 2018-151,2 k €
  8. 2017
    Annual accounts 2017163,6 k €
  9. 2016
    Annual accounts 2016209,5 k €
  10. 2015
    Annual accounts 201598,3 k €
  11. 2014
    Annual accounts 2014-343,1 k €
  12. 2013
    Annual accounts 2013158,1 k €
  13. 2011
    Annual accounts 2011-264,4 k €
  14. 2010
    Annual accounts 2010-58,4 k €
  15. 2009
    Annual accounts 2009-1,7 M €