NORMAL SITUATION

SERVIHOME

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Financial year 2022 · closed on 30/09/2022

Net result

1,4 M €

+32.9% YoY

Revenue

29,2 M €

-23.6% YoY

Equity

1,7 M €

+462.1% YoY

Workforce

948,1 ETP

-26.2% YoY

Company — Normal situation.

What does SERVIHOME do?

SERVIHOME is a company registered in Belgium. It employs on average 948,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.332.456

Legal form

Private company with limited liability

Contributed capital

174 518,83 €

Latest accounts

30/09/2022

Average workforce

948,1 ETP

Joint committees (3)

218
322
32201

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	29,2 M €	-23.6%	38,2 M €	+22.3%	31,2 M €	-18.2%	38,1 M €	+6.9%	35,6 M €	+10.1%	32,4 M €	+7.4%	30,1 M €	+6.6%	28,3 M €	+10.6%	25,6 M €	+19.4%	21,4 M €	+22.0%	17,5 M €	+21.9%	14,4 M €	+17.3%	12,3 M €	+38.7%	8,8 M €		–		–
EBITDA	1,9 M €	+41.7%	1,3 M €	+90.3%	701 k €	-20.9%	886,5 k €	-7.8%	962 k €	+18.4%	812,4 k €	-26.1%	1,1 M €	+9.9%	1 M €	+117%	461,3 k €	-13.9%	535,5 k €	+17.3%	456,4 k €	+5.5%	432,6 k €	-25.9%	583,7 k €	+0.5%	580,8 k €	+26.0%	460,8 k €	+740%	54,9 k €
Operating result	1,7 M €	+46.4%	1,2 M €	+115%	537,4 k €	-27.0%	736,4 k €	-10.4%	821,4 k €	+19.9%	684,9 k €	-30.4%	983,7 k €	+11.5%	882,6 k €	+157%	343,5 k €	-10.2%	382,6 k €	+22.6%	312 k €	+12.6%	277 k €	-34.3%	421,9 k €	-5.8%	447,7 k €	+30.9%	342 k €	+1190%	26,5 k €
Net result	1,4 M €	+32.9%	1 M €	+93.1%	530,3 k €	-0.7%	533,7 k €	-2.5%	547,5 k €	+29.0%	424,5 k €	-18.9%	523,6 k €	-8.8%	574,3 k €	+147%	232,9 k €	-10.0%	258,8 k €	+34.3%	192,8 k €	+15.8%	166,5 k €	-36.5%	262,1 k €	+9.7%	239 k €	-10.7%	267,6 k €	+887%	27,1 k €
Balance sheet
Equity	1,7 M €	+462%	294,4 k €	-40.0%	490,5 k €	+0.0%	490,4 k €	+20.6%	406,7 k €	+1.9%	399,2 k €	-0.1%	399,8 k €	-11.4%	451,1 k €	-53.8%	976,8 k €	-37.0%	1,6 M €	+19.6%	1,3 M €	+17.0%	1,1 M €	+17.1%	947,1 k €	+37.4%	689,6 k €	+51.5%	455,1 k €	+939%	43,8 k €
Total assets	5,7 M €	-8.8%	6,2 M €	-7.5%	6,7 M €	-0.2%	6,7 M €	-5.3%	7,1 M €	+14.8%	6,2 M €	+3.1%	6 M €	+13.8%	5,3 M €	+3.0%	5,1 M €	-13.8%	6 M €	+10.1%	5,4 M €	+19.6%	4,5 M €	+4.0%	4,3 M €	+19.7%	3,6 M €	+22.6%	3 M €	+711%	365,5 k €
Cash	2,3 M €	-32.7%	3,5 M €	+15.6%	3 M €	+1.7%	3 M €	-7.0%	3,2 M €	+17.5%	2,7 M €	+7.9%	2,5 M €	+21.9%	2,1 M €	+14.6%	1,8 M €	+4.4%	1,7 M €	+48.2%	1,2 M €	+111%	551,5 k €	+55.5%	354,6 k €	+1.3%	349,9 k €	+9.3%	320,2 k €	+360%	69,6 k €
Debts	3,9 M €	-33.7%	5,9 M €	+7.8%	5,4 M €	-3.2%	5,6 M €	-6.7%	6 M €	+16.9%	5,1 M €	+1.9%	5 M €	+12.4%	4,5 M €	+16.6%	3,9 M €	-12.2%	4,4 M €	+11.5%	3,9 M €	+15.4%	3,4 M €	+0.2%	3,4 M €	+15.6%	2,9 M €	+17.3%	2,5 M €	+694%	315,7 k €
Other
Workforce	948,1 ETP	-26.2%	1 285,0 ETP	+1.8%	1 262,2 ETP	+2.1%	1 236,0 ETP	+7.5%	1 150,2 ETP	+9.8%	1 047,7 ETP	+6.7%	982,2 ETP	+7.3%	915,7 ETP	+9.7%	834,5 ETP	+15.7%	721,5 ETP	+16.8%	617,8 ETP	+20.0%	515,0 ETP	+19.5%	431,1 ETP	+31.9%	326,9 ETP	+96.2%	166,6 ETP	+533%	26,3 ETP

Governance

Board of directors

Seen on filing of 30/09/2022 · 6 active · 14 ended

Active mandates

Gatien LALOUX

Director · since 31 mars 2022

Active

Jean KRAFT de la SAULX

Director · since 31 mars 2022

Active

Karel STAELENS

Director · since 31 mars 2022

Active

Katrien SNEPPE

Director · since 31 mars 2022

Active

Yves Debry

Director · since 24 février 2006 · until 31 mars 2022

Active

Cédric LALOUX

Manager

Active

Ended mandates

Gatien LALOUX

Director · since 31 mars 2022 · until 03 mai 2027

Ended

Jean KRAFT de la SAULX

Director · since 31 mars 2022 · until 03 mai 2027

Ended

Karel STAELENS

Director · since 31 mars 2022 · until 03 mai 2027

Ended

Katrien SNEPPE

Director · since 31 mars 2022 · until 03 mai 2027

Ended

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	30/09/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/04/2023	29/07/2022	19/07/2021	02/09/2020	25/07/2019	29/06/2018
General meeting	31/03/2023	08/06/2022	10/06/2021	24/06/2020	04/06/2019	18/06/2018
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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Filings

Annual accounts filings

39 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/09/2022	31/03/2023	27/04/2023	French	PDF
Full model	31/12/2021	08/06/2022	29/07/2022	French	PDF
Full model	31/12/2020	10/06/2021	19/07/2021	French	PDF
Full model	31/12/2019	24/06/2020	02/09/2020	French	PDF
Full model	31/12/2018	04/06/2019	25/07/2019	French	PDF
Full model	31/12/2017	18/06/2018	29/06/2018	French	PDF
Full model	31/12/2016	29/05/2017	04/07/2017	French	PDF
Full model	31/12/2015	23/06/2016	12/07/2016	French	PDF
Full model	31/12/2014	25/05/2015	29/05/2015	French	PDF
Full model	31/12/2013	23/06/2014	11/08/2014	French	PDF
Full model	31/12/2012	28/06/2013	01/08/2013	French	PDF
Full model	31/12/2011	07/05/2012	31/08/2012	French	PDF
Full model	31/12/2010	28/09/2011	28/09/2011	French	PDF
Full model	31/12/2009	28/08/2010	30/08/2010	French	PDF
Full model	31/12/2008	04/05/2009	30/08/2009	French	PDF
Abridged model	31/12/2007	05/05/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	07/05/2007	31/07/2007	French	PDF
Abridged model	31/12/2005	02/05/2006	30/10/2006	French	PDF
Abridged model	31/12/2004	20/04/2005	30/08/2005	French	PDF
Abridged model	31/12/2003	20/08/2004	16/01/2006	French	PDF
Abridged model	31/12/2002	22/08/2003	16/01/2006	French	PDF
Abridged model	31/12/2001	12/09/2002	16/01/2006	French	PDF
Abridged model	31/12/2000	27/07/2001	16/01/2006	French	PDF
Abridged model	31/12/1999	28/06/2000	31/07/2001	French	PDF

View all 39 filings

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 30/09/2022 · 6 active · 14 ended

Active mandates

Gatien LALOUX

Director · since 31 mars 2022

Active

Jean KRAFT de la SAULX

Director · since 31 mars 2022

Active

Karel STAELENS

Director · since 31 mars 2022

Active

Katrien SNEPPE

Director · since 31 mars 2022

Active

Yves Debry

Director · since 24 février 2006 · until 31 mars 2022

Active

Cédric LALOUX

Manager

Active

Ended mandates

Gatien LALOUX

Director · since 31 mars 2022 · until 03 mai 2027

Ended

Jean KRAFT de la SAULX

Director · since 31 mars 2022 · until 03 mai 2027

Ended

Karel STAELENS

Director · since 31 mars 2022 · until 03 mai 2027

Ended

Katrien SNEPPE

Director · since 31 mars 2022 · until 03 mai 2027

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

2022
Annual accounts 20221,4 M €↑
2021
Annual accounts 20211 M €↑
2020
Annual accounts 2020530,3 k €↓
2019
Annual accounts 2019533,7 k €↓
2018
Annual accounts 2018547,5 k €↑
2017
Annual accounts 2017424,5 k €↓
2016
Annual accounts 2016523,6 k €↓
2015
Annual accounts 2015574,3 k €↑
2014
Annual accounts 2014232,9 k €↓
2012
Annual accounts 2012258,8 k €↑
2011
Annual accounts 2011192,8 k €↑
2010
Annual accounts 2010166,5 k €↓
2009
Annual accounts 2009262,1 k €↑
2008
Annual accounts 2008239 k €↓
2007
Annual accounts 2007267,6 k €↑
2006
Annual accounts 200627,1 k €

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

SERVIHOME

Overview

What does SERVIHOME do?

Trend over 16 financial years

Board of directors

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