JUDICIAL DISSOLUTION OR NULLITY

SRG CONSULT

Export PDF

Financial year 2021 · closed on 31/12/2021

Net result

413,6 €

-74.0% YoY

Gross margin

8,3 k €

+709.7% YoY

Equity

50,7 k €

+0.8% YoY

Company — Judicial dissolution or nullity.

What does SRG CONSULT do?

SRG CONSULT is a Cooperative company with limited liability incorporated in 1990. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Zaventem.

Legal situation

● Judicial dissolution or nullity

BCE/KBO no. / VAT

BE 0440.715.540

Incorporation

18/06/1990

Legal form

Cooperative company with limited liability

Registered office

Imperiastraat 8
1930 Zaventem · FlandreSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2021

Activities (NACE)

46190Agents involved in the sale of a variety of goods· main 46190Agents involved in the sale of a variety of goods 45113Sale of cars and light motor vehicles 47811Retail sale via stalls and markets of food, beverages and tobacco products 53200Other postal and courier activities 53200Other postal and courier activities

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	8,3 k €	+710%	1 k €	-83.2%	6,1 k €	+147%	-12,9 k €	-173%	-4,7 k €	-176%	6,2 k €	-22.8%	8,1 k €	+69.9%	4,8 k €	-40.4%	8 k €	-40.4%	13,4 k €	+13.5%	11,8 k €	-38.6%	19,2 k €	-11.7%	21,7 k €	-2.6%	22,3 k €	+15.9%	19,3 k €
EBITDA	4 k €	+1294%	284 €	-70.2%	953 €	+107%	-13,4 k €	-139%	-5,6 k €	-4060%	-135 €	+74.4%	-528 €	-138%	1,4 k €	-78.2%	6,3 k €	+197%	2,1 k €	-53.7%	4,6 k €	+37.3%	3,4 k €	-44.9%	6,1 k €	-26.0%	8,2 k €	+12.1%	7,3 k €
Operating result	-357,6 €	+87.0%	-2,8 k €	-32.1%	-2,1 k €	+84.4%	-13,4 k €	-139%	-5,6 k €	-278%	-1,5 k €	-55.2%	-956 €	-213%	848 €	-85.4%	5,8 k €	+239%	1,7 k €	-52.2%	3,6 k €	+59917%	-6 €	-100%	1,5 k €	-59.3%	3,6 k €	+49.2%	2,4 k €
Net result	413,6 €	-74.0%	1,6 k €	+221%	495 €	+187%	-566 €	+78.1%	-2,6 k €	-266%	1,6 k €	-17.7%	1,9 k €	+134%	809 €	-90.2%	8,2 k €	+118%	3,8 k €	-82.4%	21,4 k €	+3053%	679 €	-62.3%	1,8 k €	-50.4%	3,6 k €	+54.8%	2,3 k €
Balance sheet
Equity	50,7 k €	+0.8%	50,3 k €	+3.3%	48,7 k €	+1.0%	48,2 k €	-1.2%	48,7 k €	-5.0%	51,3 k €	+3.1%	49,8 k €	+4.0%	47,9 k €	+1.7%	47,1 k €	+9.9%	42,8 k €	+9.7%	39,1 k €	+121%	17,7 k €	+4.0%	17 k €	+11.9%	15,2 k €	+31.5%	11,5 k €
Total assets	70,7 k €	+8.7%	65 k €	+15.8%	56,2 k €	+16.6%	48,2 k €	-10.0%	53,5 k €	-5.4%	56,6 k €	+8.7%	52 k €	+0.4%	51,8 k €	-4.0%	54 k €	+18.2%	45,7 k €	+2.1%	44,7 k €	+95.2%	22,9 k €	+3.4%	22,2 k €	+18.3%	18,7 k €	-3.2%	19,4 k €
Cash	–		–		53 €	+8.2%	49 €	-91.1%	551 €	+1212%	42 €	+23.5%	34 €		–		1,6 k €	+1432%	102 €	+292%	26 €	-63.4%	71 €	-90.3%	735 €	+7.3%	685 €	-49.0%	1,3 k €
Debts	20 k €	+35.6%	14,8 k €	+97.3%	7,5 k €		–		4,8 k €	-3.5%	5 k €	+134%	2,1 k €	-46.2%	3,9 k €	-39.4%	6,5 k €	+162%	2,5 k €	-51.6%	5,1 k €	+2.6%	5 k €	-4.1%	5,2 k €	+45.3%	3,6 k €	-54.2%	7,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2020 · 2 active · 1 ended

Active mandates

ABDELMONAIM SERGHINI

Manager

Active

FATIMA AISSAOUI

Manager

Active

Ended mandates

DRISS SERGHINI

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
8 RENT● Active	0761.580.058
ABS● Active	0743.523.410
ACAR MULTI BATI BOUW● Active	0789.304.737
AC-CAR● Liquidation	0777.728.479
ACH TOITURES● Active	0784.867.877
ADARAD● Active	1030.563.335
AD EXPRESS● Bankrupt	0761.538.486
ADEZ & SON'S● Bankrupt	0744.964.849
AEXCO GROUP● Bankrupt	0771.511.868
AFKM● Bankrupt	0744.936.442
AFRICAN TRADING & LOGISTICS VISION● Bankrupt	0788.362.451
AGH SERVICES● Active	1004.291.379
AJ Quality Invest● Bankrupt	0666.799.279
AKINCI COMPANY● Active	1000.539.756
AKN CARS● Active	0802.345.002
AKSEL GEORGIEV● Active	0757.536.247
Alex Building Group● Bankrupt	0784.991.801
Alex Decor● Active	0787.249.327
ALGRO CONCEPT● Active	0781.289.567
ALL ROUND TRANSPORT● Active	0781.887.801

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	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	01/05/2023	30/10/2021	28/12/2020	30/09/2019	18/09/2018	28/08/2017
General meeting	30/12/2022	30/07/2021	30/07/2020	30/07/2019	30/07/2018	30/07/2017
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	30/12/2022	01/05/2023	Dutch	PDF
Micro model	31/12/2020	30/07/2021	30/10/2021	Dutch	PDF
Abridged model	31/12/2019	30/07/2020	28/12/2020	Dutch	PDF
Abridged model	31/12/2018	30/07/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	30/07/2018	18/09/2018	French	PDF
Abridged model	31/12/2016	30/07/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	02/07/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	02/07/2015	28/07/2015	French	PDF
Abridged model	31/12/2013	30/07/2014	23/09/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	22/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	26/09/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	07/07/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	02/08/2010	French	PDF
Abridged model	31/12/2008	13/07/2009	24/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	17/07/2008	French	PDF

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 31/12/2020 · 2 active · 1 ended

Active mandates

ABDELMONAIM SERGHINI

Manager

Active

FATIMA AISSAOUI

Manager

Active

Ended mandates

DRISS SERGHINI

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office19/04/2021
SIEGE SOCIAL
PDF
Registered office21/08/2019
SIEGE SOCIAL
PDF
Mandates14/01/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
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

2021
Annual accounts 2021413,6 €↓
2020
Annual accounts 20201,6 k €↑
2019
Annual accounts 2019495 €↑
2018
Annual accounts 2018-566 €↑
2017
Annual accounts 2017-2,6 k €↓
2016
Annual accounts 20161,6 k €↓
2015
Annual accounts 20151,9 k €↑
2014
Annual accounts 2014809 €↓
2013
Annual accounts 20138,2 k €↑
2012
Annual accounts 20123,8 k €↓
2011
Annual accounts 201121,4 k €↑
2010
Annual accounts 2010679 €↓
2009
Annual accounts 20091,8 k €↓
2008
Annual accounts 20083,6 k €↑
2007
Annual accounts 20072,3 k €
18/06/1990
IncorporationCooperative company with limited liability

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

SRG CONSULT

Overview

What does SRG CONSULT do?

Trend over 15 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline