NORMAL SITUATION

SERVASSIM

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Financial year 2023 · closed on 31/12/2023

Net result

285,5 k €

+11.9% YoY

Gross margin

998,3 k €

+20.5% YoY

Equity

268,1 k €

+252.3% YoY

Workforce

5,8 ETP

+3.6% YoY

Company — Normal situation.

What does SERVASSIM do?

SERVASSIM is a company registered in Belgium. It employs on average 5,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.221.108

Legal form

Private limited company

Contributed capital

45 425,48 €

Latest accounts

31/12/2023

Average workforce

5,8 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	998,3 k €	+20.5%	828,6 k €	+48.1%	559,5 k €	-0.0%	559,6 k €	+27.5%	439 k €	+10.9%	395,7 k €	+39.1%	284,5 k €	+41.2%	201,5 k €	+14.6%	175,8 k €	+25.2%	140,3 k €	-10.1%	156,2 k €	+19.9%	130,2 k €	-16.9%	156,7 k €	-6.1%	166,9 k €	-33.2%	249,6 k €	+1.9%	244,9 k €	+13.8%	215,2 k €	+4.2%	206,5 k €
EBITDA	486,6 k €	+7.2%	454 k €	+63.7%	277,4 k €	+1.7%	272,8 k €	+24.1%	219,9 k €	+16.7%	188,3 k €	+90.1%	99,1 k €	+20.3%	82,3 k €	-22.4%	106,1 k €	+45.4%	72,9 k €	-13.4%	84,3 k €	-16.3%	100,7 k €	+13.6%	88,6 k €	-14.1%	103,2 k €	-44.8%	187,1 k €	+1.3%	184,8 k €	+16.8%	158,2 k €	+5.5%	150 k €
Operating result	416,4 k €	+10.2%	378 k €	+80.2%	209,8 k €	+2.0%	205,6 k €	+33.9%	153,6 k €	+0.3%	153,2 k €	+135%	65,2 k €	+41.8%	46 k €	-20.1%	57,5 k €	+177%	20,8 k €	-27.4%	28,6 k €	-37.2%	45,6 k €	+32.5%	34,4 k €	-19.1%	42,5 k €	-66.4%	126,4 k €	+2.8%	122,9 k €	+29.4%	95 k €	+38.8%	68,4 k €
Net result	285,5 k €	+11.9%	255,2 k €	+96.1%	130,2 k €	+4.2%	124,9 k €	+51.6%	82,4 k €	-9.2%	90,8 k €	+283%	23,7 k €	+3.4%	22,9 k €	-36.7%	36,3 k €	+910%	3,6 k €	-76.9%	15,6 k €	-18.5%	19,1 k €	+11.0%	17,2 k €	-25.2%	23 k €	-70.1%	76,9 k €	+6.2%	72,4 k €	+35.6%	53,4 k €	+53.3%	34,8 k €
Balance sheet
Equity	268,1 k €	+252%	76,1 k €	+30.1%	58,5 k €	+24.9%	46,8 k €	-30.5%	67,4 k €	+8.7%	62 k €	+36.4%	45,5 k €	-9.3%	50,1 k €	-88.1%	420,4 k €	+0.3%	419,2 k €	-13.5%	484,6 k €	+3.3%	469,1 k €	+4.2%	450 k €	-6.8%	482,8 k €	-5.3%	509,8 k €	+5.6%	483 k €	+4.9%	460,5 k €	+0.7%	457,1 k €
Total assets	617 k €	-26.0%	834 k €	+26.8%	657,8 k €	-7.8%	713,8 k €	-2.0%	728 k €	-1.8%	741,5 k €	+55.4%	477,1 k €	+15.7%	412,4 k €	-31.8%	604,5 k €	+1.3%	596,9 k €	-14.3%	696,8 k €	-6.0%	741,3 k €	-3.2%	765,5 k €	-1.6%	778,2 k €	-1.5%	790,3 k €	-2.0%	806,5 k €	+1.4%	795,7 k €	-4.7%	835,3 k €
Cash	195,5 k €	+421%	37,6 k €	+272%	10,1 k €	+742%	1,2 k €	-88.4%	10,4 k €	-86.9%	79,2 k €	+472%	13,8 k €	-32.1%	20,4 k €	-47.4%	38,8 k €	+58.9%	24,4 k €	-65.6%	70,9 k €	-6.2%	75,6 k €	+163%	28,8 k €	+20.7%	23,9 k €	-34.2%	36,2 k €	+0.8%	35,9 k €	+23.0%	29,2 k €	-18.6%	35,9 k €
Debts	344,1 k €	-54.3%	753,1 k €	+26.7%	594,4 k €	-10.2%	662,1 k €	+1.0%	655,8 k €	-3.2%	677,2 k €	+56.9%	431,6 k €	+19.2%	362,3 k €	+97.2%	183,7 k €	+3.4%	177,7 k €	-16.2%	212,1 k €	-22.1%	272,2 k €	-13.7%	315,5 k €	+7.2%	294,2 k €	+5.0%	280,3 k €	-13.3%	323,4 k €	-3.5%	335 k €	-11.0%	376,6 k €
Other
Workforce	5,8 ETP	+3.6%	5,6 ETP	-1.8%	5,7 ETP	-23.0%	7,4 ETP	+29.8%	5,7 ETP	+32.6%	4,3 ETP	+13.2%	3,8 ETP	+58.3%	2,4 ETP	+140%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 7 ended

Active mandates

RISKCare

Director · since 02 janvier 2024 · 0686.670.918

Represented by Herman Kerremans

Active

ALAIN THEUNISSEN

Director · until 02 janvier 2024

Active

Vincent Van Langenacker

Director

Active

Ended mandates

ALAIN THEUNISSEN

Director

Ended

ALAIN THEUNISSEN

Manager

Ended

DANIELE OUDKERK

Mandate

Ended

DANIELLE OUDKERK

Mandate

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/05/2024	31/08/2023	03/06/2022	04/06/2021	28/08/2020	26/08/2019
General meeting	25/03/2024	30/06/2023	06/05/2022	19/05/2021	31/07/2020	28/06/2019
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	25/03/2024	29/05/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	06/05/2022	03/06/2022	French	PDF
Abridged model	31/12/2020	19/05/2021	04/06/2021	French	PDF
Abridged model	31/12/2019	31/07/2020	28/08/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	26/08/2019	French	PDF
Abridged model	31/12/2017	30/03/2018	02/07/2018	French	PDF
Abridged model	31/12/2016	31/03/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	25/03/2016	29/06/2016	French	PDF
Abridged model	31/12/2014	27/03/2015	14/06/2015	French	PDF
Abridged model	31/12/2013	28/03/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	29/03/2013	30/06/2013	French	PDF
Abridged model	31/12/2011	30/03/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	25/03/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	26/03/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	27/03/2009	30/06/2009	French	PDF
Abridged model	31/12/2007	28/03/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	30/03/2007	06/06/2007	French	PDF
Abridged model	31/12/2005	31/03/2006	01/06/2006	French	PDF
Abridged model	31/12/2004	25/03/2005	20/06/2005	French	PDF
Abridged model	31/12/2003	26/03/2004	13/05/2004	French	PDF
Abridged model	31/12/2002	28/03/2003	28/05/2003	French	PDF
Abridged model	31/12/2001	29/03/2002	31/05/2002	French	PDF
Abridged model	31/12/2000	30/03/2001	16/05/2001	French	PDF

View all 29 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 31/12/2023 · 3 active · 7 ended

Active mandates

RISKCare

Director · since 02 janvier 2024 · 0686.670.918

Represented by Herman Kerremans

Active

ALAIN THEUNISSEN

Director · until 02 janvier 2024

Active

Vincent Van Langenacker

Director

Active

Ended mandates

ALAIN THEUNISSEN

Director

Ended

ALAIN THEUNISSEN

Manager

Ended

DANIELE OUDKERK

Mandate

Ended

DANIELLE OUDKERK

Mandate

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

2023
Annual accounts 2023285,5 k €↑
2022
Annual accounts 2022255,2 k €↑
2021
Annual accounts 2021130,2 k €↑
2020
Annual accounts 2020124,9 k €↑
2019
Annual accounts 201982,4 k €↓
2018
Annual accounts 201890,8 k €↑
2017
Annual accounts 201723,7 k €↑
2016
Annual accounts 201622,9 k €↓
2015
Annual accounts 201536,3 k €↑
2014
Annual accounts 20143,6 k €↓
2013
Annual accounts 201315,6 k €↓
2012
Annual accounts 201219,1 k €↑
2011
Annual accounts 201117,2 k €↓
2010
Annual accounts 201023 k €↓
2009
Annual accounts 200976,9 k €↑
2008
Annual accounts 200872,4 k €↑
2007
Annual accounts 200753,4 k €↑
2006
Annual accounts 200634,8 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

SERVASSIM

Overview

What does SERVASSIM do?

Trend over 18 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