Private limited company · Roeselare · incorporated on 09/09/1976 · 11,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 675,4 k € | -29.2% | 954,0 k € | -0.6% | 960,1 k € | +15.3% | 832,7 k € | +3.2% | 806,8 k € | -4.1% | 841,5 k € | -8.7% | 921,5 k € | +23.6% | 745,4 k € | +6.1% | 702,8 k € | +26.4% | 556,2 k € | +35.5% | 410,4 k € | -25.5% | 550,6 k € | +66.5% | 330,8 k € | +36.0% | 243,2 k € | -10.2% | 270,7 k € | +4.0% | 260,3 k € | +30.4% | 199,7 k € | +1.2% | 197,4 k € | +168.6% | 73,5 k € | +165.1% | 27,7 k € | |
| EBITDA | 34,3 k € | -11.3% | 38,6 k € | -65.4% | 111,7 k € | +5.1% | 106,3 k € | -38.5% | 172,8 k € | -15.1% | 203,5 k € | -20.6% | 256,3 k € | +46.3% | 175,2 k € | -17.5% | 212,3 k € | +80.4% | 117,7 k € | +23.3% | 95,4 k € | -18.9% | 117,7 k € | +881.7% | 12,0 k € | +463.8% | 2,1 k € | -85.0% | 14,1 k € | -29.8% | 20,2 k € | +229.8% | 6,1 k € | -34.4% | 9,3 k € | -11.0% | 10,5 k € | -35.9% | 16,3 k € | |
| Operating profit | 22,7 k € | -35.2% | 35,0 k € | -68.7% | 111,7 k € | +8.4% | 103,0 k € | -38.9% | 168,6 k € | -15.1% | 198,6 k € | -19.9% | 248,1 k € | +49.7% | 165,7 k € | -18.4% | 203,0 k € | +87.3% | 108,4 k € | +43.4% | 75,6 k € | -30.2% | 108,4 k € | +804.0% | 12,0 k € | +463.8% | 2,1 k € | -85.0% | 14,1 k € | -29.8% | 20,2 k € | +229.8% | 6,1 k € | +188.7% | 2,1 k € | -35.2% | 3,3 k € | -64.2% | 9,1 k € | |
| Profit/loss | 4,4 k € | -81.3% | 23,4 k € | -63.9% | 64,7 k € | -3.0% | 66,8 k € | -47.5% | 127,1 k € | -12.3% | 144,9 k € | -81.2% | 772,1 k € | +585.0% | 112,7 k € | -63.3% | 307,0 k € | +65.6% | 185,5 k € | -77.6% | 828,1 k € | +366.9% | 177,4 k € | -1.7% | 180,3 k € | +27.5% | 141,4 k € | +29.5% | 109,2 k € | -45.7% | 201,3 k € | +11.4% | 180,7 k € | +55164.5% | 327,0 € | +1535.0% | 20,0 € | -99.5% | 3,8 k € | |
| Equity | 6,7 M € | +0.1% | 6,7 M € | -0.8% | 6,7 M € | -3.4% | 7,0 M € | +1.0% | 6,9 M € | +1.9% | 6,8 M € | +2.2% | 6,6 M € | +13.1% | 5,9 M € | +2.0% | 5,8 M € | -17.2% | 6,9 M € | +2.7% | 6,8 M € | +13.2% | 6,0 M € | +0.3% | 6,0 M € | +1.2% | 5,9 M € | +2.5% | 5,7 M € | +1.9% | 5,6 M € | +3.7% | 5,4 M € | +3.4% | 5,3 M € | +14910.8% | 35,0 k € | +0.1% | 35,0 k € | |
| Total assets | 7,0 M € | +0.1% | 7,0 M € | -0.6% | 7,0 M € | -3.1% | 7,2 M € | +1.0% | 7,2 M € | +1.1% | 7,1 M € | +2.4% | 6,9 M € | -6.2% | 7,4 M € | -1.7% | 7,5 M € | -1.9% | 7,7 M € | -3.8% | 8,0 M € | +10.4% | 7,2 M € | -3.2% | 7,4 M € | +1.6% | 7,3 M € | +2.4% | 7,2 M € | +1.0% | 7,1 M € | -2.6% | 7,3 M € | +3.8% | 7,0 M € | +12791.2% | 54,4 k € | +2.5% | 53,1 k € | |
| Cash | 382,5 k € | +60.1% | 238,8 k € | -59.8% | 593,8 k € | +51.1% | 393,0 k € | -49.4% | 776,4 k € | +5.4% | 736,5 k € | +147.2% | 297,9 k € | -22.0% | 381,9 k € | +9.0% | 350,6 k € | -25.1% | 468,3 k € | -39.9% | 778,6 k € | +395.9% | 157,0 k € | -47.5% | 299,1 k € | +3.4% | 289,3 k € | +268.3% | 78,6 k € | +34.2% | 58,6 k € | -76.8% | 252,0 k € | +2432.4% | 10,0 k € | +524.7% | 1,6 k € | -28.3% | 2,2 k € | |
| Debts | 297,1 k € | +2.0% | 291,2 k € | +5.0% | 277,3 k € | +5.3% | 263,4 k € | +1.7% | 258,9 k € | -16.1% | 308,7 k € | +6.3% | 290,5 k € | -80.9% | 1,5 M € | -13.5% | 1,8 M € | +160.7% | 675,4 k € | -42.3% | 1,2 M € | -2.6% | 1,2 M € | -19.5% | 1,5 M € | +8.4% | 1,4 M € | -0.2% | 1,4 M € | +1.0% | 1,4 M € | -22.2% | 1,8 M € | -0.2% | 1,8 M € | +8967.8% | 19,4 k € | +7.2% | 18,1 k € | |
| Staff | 11,7 | 15,7 | 13,6 | 13 | 11,7 | 12,7 | 12,6 | 11 | 10 | 10 | 8 | 8 | 8 | 6 | 6 | 6 | 7 | 5 | 1 | 1 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+60.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERVEX is a Private limited company incorporated in 1976. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Roeselare. It employs on average 11,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette