SERVINAL
0429.911.126 · rovalta.com · 22/09/2026
NORMAL SITUATION
SERVINAL
Financial year 2023 · closed on 31/12/2023
Net result
-16 k €
-420.5% YoY
Gross margin
-15,7 k €
-1558.2% YoY
Equity
125,7 k €
-11.3% YoY
Company — Normal situation.
Overview
What does SERVINAL do?
SERVINAL is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.911.126
Legal form
Cooperative company (old status)
Contributed capital
96 500,00 €
Latest accounts
31/12/2023
Signals
Solid equity
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -15,7 k € | -1558% | -944,5 € | -101% | 99 k € | +1705% | 5,5 k € | -38.3% | 8,9 k € | -26.6% | 12,1 k € | +93.7% | 6,2 k € | -45.9% | 11,6 k € | +14.1% | 10,1 k € | +10.3% | 9,2 k € | +15.8% | 7,9 k € | -34.0% | 12 k € | +199% | 4 k € | -59.9% | 10 k € | +102% | 4,9 k € | -55.6% | 11,1 k € |
| EBITDA | -16 k € | -456% | -2,9 k € | -103% | 98,6 k € | +5564% | 1,7 k € | -56.3% | 4 k € | +186% | 1,4 k € | -52.8% | 2,9 k € | -60.0% | 7,4 k € | +5.1% | 7 k € | +11.5% | 6,3 k € | +26.2% | 5 k € | -45.3% | 9,1 k € | +108% | 4,4 k € | -39.1% | 7,2 k € | +75.8% | 4,1 k € | -51.1% | 8,4 k € |
| Operating result | -16 k € | -456% | -2,9 k € | -103% | 98 k € | +1343% | -7,9 k € | -31.4% | -6 k € | +38.9% | -9,8 k € | -23.5% | -7,9 k € | -1012% | 872 € | +308% | -419 € | +46.7% | -786 € | +8.8% | -862 € | -119% | 4,5 k € | +1376% | 308 € | -92.4% | 4,1 k € | +327% | 952 € | -81.9% | 5,3 k € |
| Net result | -16 k € | -421% | -3,1 k € | -104% | 84,5 k € | +1113% | -8,3 k € | -23.0% | -6,8 k € | +37.0% | -10,8 k € | -21.8% | -8,8 k € | -1511% | 626 € | +273% | -361 € | +63.4% | -986 € | +4.5% | -1 k € | -123% | 4,4 k € | +2338% | 182 € | -95.5% | 4 k € | +342% | 911 € | -82.5% | 5,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 125,7 k € | -11.3% | 141,7 k € | -3.6% | 146,9 k € | +43.8% | 102,2 k € | -8.0% | 111 k € | -4.1% | 115,8 k € | +24.3% | 93,2 k € | -2.6% | 95,7 k € | +0.4% | 95,3 k € | -0.6% | 95,9 k € | -1.0% | 96,9 k € | -1.1% | 97,9 k € | +4.7% | 93,5 k € | -0.1% | 93,6 k € | +3.6% | 90,3 k € | -20.3% | 113,2 k € |
| Total assets | 125,7 k € | -11.3% | 141,7 k € | -15.2% | 167,1 k € | +41.9% | 117,8 k € | -6.1% | 125,4 k € | -12.3% | 143 k € | -1.8% | 145,7 k € | +49.1% | 97,7 k € | -2.4% | 100,1 k € | -4.7% | 105 k € | +2.1% | 102,8 k € | +2.5% | 100,3 k € | +4.9% | 95,6 k € | -4.3% | 99,9 k € | +3.5% | 96,5 k € | -19.4% | 119,8 k € |
| Cash | – | – | 216,3 € | -91.5% | 2,5 k € | -51.2% | 5,2 k € | -61.0% | 13,4 k € | -8.1% | 14,5 k € | +543% | 2,3 k € | +291% | 578 € | -80.1% | 2,9 k € | -28.0% | 4 k € | +185% | 1,4 k € | +317% | 341 € | -92.6% | 4,6 k € | +203% | 1,5 k € | -21.6% | 1,9 k € | ||
| Debts | – | 58 € | -99.7% | 17,1 k € | +15.3% | 14,8 k € | +6.6% | 13,9 k € | -47.5% | 26,4 k € | -48.8% | 51,7 k € | +2487% | 2 k € | -58.0% | 4,8 k € | -47.5% | 9,1 k € | +159% | 3,5 k € | +48.2% | 2,4 k € | +14.1% | 2,1 k € | -19.3% | 2,6 k € | +3.5% | 2,5 k € | +414% | 483 € | |
Governance
Board of directors
Seen on filing of 31/12/2023 · 7 active · 55 ended
Active mandates
JEAN-CLAUDE JADOT
ActiveLISIANE MARQUET
ActiveJean-Marie LEONARD
ActiveJoseph LALLEMAND
ActiveMarcel PAHAUT
ActivePaul STRAUVEN
ActiveRené DELCOURT
ActiveEnded mandates
ALFRED DESIR
EndedFLORENT HANNOSSET
EndedFLORENT HANOSSET
EndedGAUTHIER VIATOUR
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2020 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2020 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2020 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/07/2024 | 30/08/2023 | 29/09/2021 | 12/11/2019 | 05/07/2018 | 05/07/2018 |
| General meeting | 27/03/2024 | 02/01/2023 | 02/01/2021 | 19/06/2019 | 03/07/2018 | 15/09/2017 |
| 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
35 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 27/03/2024 | 31/07/2024 | French | |
| Micro model | 31/12/2022 | 02/01/2023 | 30/08/2023 | French | |
| Micro model | 31/12/2020 | 02/01/2021 | 29/09/2021 | French | |
| Micro model | 31/12/2018 | 19/06/2019 | 12/11/2019 | French | |
| Micro model | 31/12/2017 | 03/07/2018 | 05/07/2018 | French | |
| Micro model | 31/12/2016 | 15/09/2017 | 05/07/2018 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 03/06/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 31/07/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 31/07/2013 | 28/11/2013 | French | |
| Abridged model | 31/12/2011 | 27/12/2012 | 28/11/2013 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 27/08/2009 | French | |
| Abridged model | 31/12/2007 | 02/01/2008 | 27/08/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 31/08/2007 | French | |
| Abridged model | 31/12/2005 | 30/06/2006 | 31/08/2006 | French | |
| Abridged model | 31/12/2004 | 21/09/2005 | 04/10/2005 | French | |
| Abridged model | 31/12/2003 | 22/09/2004 | 07/02/2005 | French | |
| Abridged model | 31/12/2002 | 26/09/2003 | 28/11/2003 | French | |
| Abridged model | 31/12/2001 | 29/03/2002 | 27/06/2002 | French | |
| Abridged model | 31/12/2000 | 14/06/2001 | 20/09/2001 | French | |
| Abridged model | 31/12/1999 | 12/07/2000 | 23/10/2000 | French | |
| Abridged model | 31/12/1998 | 19/06/1999 | 18/11/1999 | 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 31/12/2023 · 7 active · 55 ended
Active mandates
JEAN-CLAUDE JADOT
ActiveLISIANE MARQUET
ActiveJean-Marie LEONARD
ActiveJoseph LALLEMAND
ActiveMarcel PAHAUT
ActivePaul STRAUVEN
ActiveRené DELCOURT
ActiveEnded mandates
ALFRED DESIR
EndedFLORENT HANNOSSET
EndedFLORENT HANOSSET
EndedGAUTHIER VIATOUR
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-16 k €↓
- 2022Annual accounts 2022-3,1 k €↓
- 2020Annual accounts 202084,5 k €↑
- 2018Annual accounts 2018-8,3 k €↓
- 2017Annual accounts 2017-6,8 k €↑
- 2016Annual accounts 2016-10,8 k €↓
- 2015Annual accounts 2015-8,8 k €↓
- 2014Annual accounts 2014626 €↑
- 2013Annual accounts 2013-361 €↑
- 2012Annual accounts 2012-986 €↑
- 2011Annual accounts 2011-1 k €↓
- 2010Annual accounts 20104,4 k €↑
- 2009Annual accounts 2009182 €↓
- 2008Annual accounts 20084 k €↑
- 2007Annual accounts 2007911 €↓
- 2006Annual accounts 20065,2 k €