NORMAL SITUATION

SERVANNES

Financial year 2024 · closed on 31/12/2024
Net result
129,5 k €
+4926.0% YoY
Gross margin
175,3 k €
+19398.6% YoY
Equity
150,3 k €
+622.8% YoY

Company — Normal situation.

What does SERVANNES do?

SERVANNES is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.168.592
Legal form
Private company with limited liability
Contributed capital
6 197,33 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin175,3 k €-908,4 €-26,1 k €52,9 k €66,8 k €9,6 k €23,4 k €22,6 k €21,9 k €31,4 k €16,7 k €31,6 k €33,8 k €22,3 k €1,3 k €16,1 k €11,5 k €21,8 k €1,7 k €
EBITDA170 k €-12,8 k €-28,2 k €50,6 k €66,6 k €8,8 k €19,6 k €19 k €19,1 k €25,2 k €14,2 k €30,4 k €33,5 k €22,2 k €1,3 k €15,3 k €11,5 k €21,4 k €1,3 k €
Operating result167 k €-2,2 k €-28,8 k €49,7 k €65,6 k €7,7 k €18,5 k €17,6 k €16,5 k €17,6 k €1,2 k €20,1 k €26,3 k €20,5 k €-153 €13,2 k €9,9 k €19,6 k €-4,4 k €
Net result129,5 k €-2,7 k €-28,9 k €38,1 k €46,3 k €3,7 k €10,8 k €9 k €7,7 k €13,5 k €-2 k €9,1 k €14,1 k €9,7 k €-4,5 k €6,2 k €3,1 k €17 k €-4,8 k €
Balance sheet
Equity150,3 k €20,8 k €23,5 k €52,4 k €23,6 k €27,3 k €43,6 k €41,4 k €32,4 k €24,6 k €19,4 k €21,4 k €22,3 k €26,2 k €16,6 k €21 k €19,8 k €16,7 k €-298 €
Total assets180 k €85,2 k €110,9 k €105,3 k €109,6 k €62,6 k €74 k €66,8 k €71,6 k €73 k €58,6 k €67,6 k €82,1 k €41,6 k €33,1 k €35,6 k €31,9 k €39,8 k €19,4 k €
Cash4,8 k €11,7 k €70,4 k €44,4 k €53,9 k €5,1 k €11,1 k €14,4 k €25,4 k €35 k €28,7 k €27,3 k €36,9 k €25 k €15,1 k €23 k €16,2 k €16,3 k €1,5 k €
Debts26,7 k €64,4 k €87,4 k €51,2 k €86 k €35,3 k €30,4 k €25,4 k €39,2 k €48,4 k €39,3 k €46,2 k €59,8 k €14,8 k €16,5 k €14,5 k €12,2 k €18,3 k €11,5 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Bertrand CARDINAL

Mandate

Active

Ended mandates

CAUGEST

Director · since 15 décembre 2022 · 0465.996.215

Represented by Bertrand Jean Cardinal

Ended
CAUGEST

Managing director · since 15 décembre 2022 · 0465.996.215

Represented by Bertrand Jean Cardinal

Ended
REGINALD DELVAUX

Director

Ended
REGINALD DELVAUX

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202504/10/202409/11/202330/08/202205/07/202128/08/2020
General meeting31/07/202530/09/202408/10/202304/06/202205/06/202106/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

28 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202431/07/202531/07/2025FrenchPDF
Micro model31/12/202330/09/202404/10/2024FrenchPDF
Micro model31/12/202208/10/202309/11/2023FrenchPDF
Micro model31/12/202104/06/202230/08/2022FrenchPDF
Micro model31/12/202005/06/202105/07/2021FrenchPDF
Micro model31/12/201906/06/202028/08/2020FrenchPDF
Micro model31/12/201827/07/201930/08/2019FrenchPDF
Micro model31/12/201702/06/201822/08/2018FrenchPDF
Micro model31/12/201603/06/201730/08/2017FrenchPDF
Abridged model31/12/201504/06/201601/08/2016FrenchPDF
Abridged model31/12/201406/06/201528/08/2015FrenchPDF
Abridged model31/12/201305/06/201429/08/2014FrenchPDF
Abridged model31/12/201201/06/201330/08/2013FrenchPDF
Abridged model31/12/201102/06/201216/07/2012FrenchPDF
Abridged model31/12/201004/06/201131/08/2011FrenchPDF
Abridged model31/12/200915/03/201030/08/2010FrenchPDF
Abridged model31/12/200815/06/200928/08/2009FrenchPDF
Abridged model31/12/200707/06/200828/08/2008FrenchPDF
Abridged model31/12/200615/06/200716/08/2007FrenchPDF
Abridged model31/12/200518/06/200622/08/2006FrenchPDF
Abridged model31/12/200418/06/200514/09/2005FrenchPDF
Abridged model31/12/200308/05/200428/09/2004FrenchPDF
Abridged model31/12/200210/05/200329/10/2003FrenchPDF
Abridged model31/12/200111/05/200226/03/2003FrenchPDF

View all 28 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 31/12/2024 · 1 active · 5 ended

Active mandates

Bertrand CARDINAL

Mandate

Active

Ended mandates

CAUGEST

Director · since 15 décembre 2022 · 0465.996.215

Represented by Bertrand Jean Cardinal

Ended
CAUGEST

Managing director · since 15 décembre 2022 · 0465.996.215

Represented by Bertrand Jean Cardinal

Ended
REGINALD DELVAUX

Director

Ended
REGINALD DELVAUX

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution12/02/2026
    DISSOLUTION - CLOTURE DE LIQUIDATION
    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

Timeline

  1. 2024
    Annual accounts 2024129,5 k €
  2. 2023
    Annual accounts 2023-2,7 k €
  3. 2022
    Annual accounts 2022-28,9 k €
  4. 2021
    Annual accounts 202138,1 k €
  5. 2020
    Annual accounts 202046,3 k €
  6. 2019
    Annual accounts 20193,7 k €
  7. 2018
    Annual accounts 201810,8 k €
  8. 2017
    Annual accounts 20179 k €
  9. 2016
    Annual accounts 20167,7 k €
  10. 2015
    Annual accounts 201513,5 k €
  11. 2014
    Annual accounts 2014-2 k €
  12. 2013
    Annual accounts 20139,1 k €
  13. 2012
    Annual accounts 201214,1 k €
  14. 2011
    Annual accounts 20119,7 k €
  15. 2010
    Annual accounts 2010-4,5 k €
  16. 2009
    Annual accounts 20096,2 k €
  17. 2008
    Annual accounts 20083,1 k €
  18. 2007
    Annual accounts 200717 k €
  19. 2006
    Annual accounts 2006-4,8 k €