ACTIVE

SERVIO

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Financial year 2025 · closed on 30/09/2025

Net result

89,7 k €

+3327.3% YoY

Gross margin

107 k €

+540.7% YoY

Equity

410,5 k €

+3.7% YoY

Workforce

0,0 ETP

What does SERVIO do?

SERVIO is a Private limited company incorporated in 1998. Its main activity is: Manufacture of made-up textile articles, except apparel. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.441.938

Incorporation

29/10/1998

Legal form

Private limited company

Registered office

Brugsesteenweg 545
8800 Roeselare · FlandreSee on map

Contributed capital

168 550,00 €

Latest accounts

30/09/2025

Average workforce

0,0 ETP

Activities (NACE)

13929Manufacture of made-up textile articles, except apparel· main 13929Manufacture of made-up textile articles, except apparel

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	107 k €	+541%	16,7 k €	-70.4%	56,4 k €	-58.4%	135,5 k €	-58.5%	326,8 k €	+8.5%	301,3 k €	-3.8%	313 k €	+2.3%	306 k €	+16.7%	262,3 k €	+113%	123,3 k €	+3549%	-3,6 k €	-64.6%	-2,2 k €	-106%	39,2 k €	+7.9%	36,3 k €	-49.5%	71,9 k €	+39.5%	51,5 k €	-21.5%	65,7 k €	-9.3%	72,4 k €	+13.9%	63,6 k €
EBITDA	105,2 k €	+1429%	6,9 k €	-87.2%	53,9 k €	-10.9%	60,5 k €	-30.2%	86,6 k €	+81.9%	47,6 k €	-13.5%	55,1 k €	+123%	24,7 k €	+25.4%	19,7 k €	+2.5%	19,2 k €	+567%	-4,1 k €	-51.6%	-2,7 k €	-107%	38,6 k €	+7.8%	35,8 k €	-49.8%	71,4 k €	+39.8%	51,1 k €	-21.6%	65,1 k €	-9.2%	71,8 k €	+13.6%	63,1 k €
Operating result	98,6 k €	+17973%	545,7 €	-98.8%	45,8 k €	-11.7%	51,9 k €	-34.1%	78,7 k €	+111%	37,3 k €	-16.7%	44,8 k €	+279%	11,8 k €	+60.6%	7,4 k €	+7.0%	6,9 k €	+267%	-4,1 k €	-51.6%	-2,7 k €	-107%	38,6 k €	+7.8%	35,8 k €	-49.8%	71,4 k €	+39.8%	51,1 k €	-21.6%	65,1 k €	-9.2%	71,8 k €	+13.6%	63,1 k €
Net result	89,7 k €	+3327%	-2,8 k €	-113%	21,8 k €	-26.7%	29,7 k €	-55.8%	67,3 k €	+281%	17,7 k €	-23.3%	23,1 k €	+2837%	785,1 €	+163%	298,4 €	-72.5%	1,1 k €	+492%	183,3 €	+26.4%	145 €	-99.7%	49,8 k €	+51.6%	32,8 k €	-47.4%	62,4 k €	+61.1%	38,7 k €	-23.3%	50,5 k €	-27.2%	69,5 k €	+9.1%	63,6 k €
Balance sheet
Equity	410,5 k €	+3.7%	395,8 k €	-0.7%	398,6 k €	+5.8%	376,8 k €	+8.6%	347,1 k €	+0.7%	344,7 k €	+5.4%	327 k €	+7.6%	304 k €	+0.3%	303,2 k €	+0.1%	302,9 k €	+99.5%	151,8 k €	+0.1%	151,6 k €	+0.1%	151,5 k €	+24.4%	121,7 k €	+8.3%	112,4 k €	+51.9%	74 k €	+67.2%	44,2 k €	+255%	12,5 k €	+122%	-57 k €
Total assets	509,7 k €	+22.5%	416,1 k €	-1.2%	421,2 k €	-8.3%	459,5 k €	-57.3%	1,1 M €	+6.0%	1 M €	-25.0%	1,4 M €	+7.9%	1,3 M €	-14.2%	1,5 M €	+16.2%	1,3 M €	+707%	155,7 k €	+2.4%	152 k €	-0.2%	152,3 k €	+24.8%	122,1 k €	+8.3%	112,8 k €	+15.5%	97,7 k €	+52.5%	64 k €	+17.0%	54,7 k €	-33.4%	82,2 k €
Cash	332,9 k €	+49.5%	222,7 k €	+15.3%	193,2 k €	+50.4%	128,5 k €	-37.5%	205,6 k €	+647%	27,5 k €	+4.5%	26,3 k €	-50.8%	53,5 k €	-36.4%	84,1 k €	+287%	21,7 k €	+3164%	665,7 €		–		21,5 k €	-57.6%	50,6 k €	-12.1%	57,6 k €	+17.6%	48,9 k €	+328%	11,4 k €	-73.4%	43,1 k €	+4555%	925,4 €
Debts	99,1 k €	+388%	20,3 k €	-10.3%	22,7 k €	-72.6%	82,7 k €	-88.7%	728,5 k €	+8.9%	669 k €	-34.7%	1 M €	+8.0%	948,3 k €	+17.4%	807,5 k €	-15.3%	953,3 k €	+24372%	3,9 k €	+982%	360,2 €	-57.0%	838,3 €	+127%	370,1 €	+1.7%	364 €	-98.5%	23,7 k €	+19.6%	19,8 k €	-53.1%	42,3 k €	-69.6%	139,2 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP	-100%	4,0 ETP	-59.6%	9,9 ETP	-13.9%	11,5 ETP	-6.5%	12,3 ETP	-3.9%	12,8 ETP	+8.5%	11,8 ETP	+119%	5,4 ETP		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 5 ended

Active mandates

Avesco

Director · 0456.638.980

Represented by Raes Johan

Active

Ended mandates

F.B.E.

Manager · since 12 septembre 2014 · 0446.499.314

Represented by JOHAN RAES

Ended

F.B.E.

Manager · since 12 septembre 2014 · 0446.499.314

Represented by JOHAN RAES

Ended

Avesco

Director · 0456.638.980

Represented by Johan Raes

Ended

F.B.E.

Director · 0446.499.314

Represented by Johan RAES

Ended

At this address

Other companies at this address

Company	CBE no.
Avesco● Active	0456.638.980
HIQUALIFT● Active	0828.029.810
Servio Deco● Active	0778.687.888
SERVIO PRO● Active	0480.060.918

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/03/2026	07/04/2025	05/03/2024	05/05/2023	30/05/2022	02/04/2021
General meeting	02/03/2026	03/03/2025	04/03/2024	14/03/2023	03/05/2022	01/03/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	02/03/2026	30/03/2026	Dutch	PDF
Abridged model	30/09/2024	03/03/2025	07/04/2025	Dutch	PDF
Abridged model	30/09/2023	04/03/2024	05/03/2024	Dutch	PDF
Abridged model	30/09/2022	14/03/2023	05/05/2023	Dutch	PDF
Abridged model	30/09/2021	03/05/2022	30/05/2022	Dutch	PDF
Abridged model	30/09/2020	01/03/2021	02/04/2021	Dutch	PDF
Abridged model	30/09/2019	02/03/2020	08/05/2020	Dutch	PDF
Abridged model	30/09/2018	04/03/2019	30/04/2019	Dutch	PDF
Abridged model	30/09/2017	05/03/2018	26/03/2018	Dutch	PDF
Abridged model	30/09/2016	06/03/2017	28/03/2017	Dutch	PDF
Abridged model	30/09/2015	01/03/2016	16/03/2016	Dutch	PDF
Abridged model	30/09/2014	02/03/2015	17/03/2015	Dutch	PDF
Abridged model	30/09/2013	03/03/2014	17/03/2014	Dutch	PDF
Abridged model	30/09/2012	04/03/2013	14/03/2013	Dutch	PDF
Abridged model	30/09/2011	05/03/2012	27/03/2012	Dutch	PDF
Abridged model	30/09/2010	07/03/2011	24/03/2011	Dutch	PDF
Abridged model	30/09/2009	01/03/2010	16/03/2010	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	06/03/2009	Dutch	PDF
Abridged model	30/09/2007	03/03/2008	12/03/2008	Dutch	PDF
Abridged model	30/09/2006	05/03/2007	12/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/09/2025 · 1 active · 5 ended

Active mandates

Avesco

Director · 0456.638.980

Represented by Raes Johan

Active

Ended mandates

F.B.E.

Manager · since 12 septembre 2014 · 0446.499.314

Represented by JOHAN RAES

Ended

F.B.E.

Manager · since 12 septembre 2014 · 0446.499.314

Represented by JOHAN RAES

Ended

Avesco

Director · 0456.638.980

Represented by Johan Raes

Ended

F.B.E.

Director · 0446.499.314

Represented by Johan RAES

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares01/04/2016
BENAMING - DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/11/2014
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/03/2006
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/07/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/07/2005
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office23/12/2004
MAATSCHAPPELIJKE ZETEL
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

2025
Annual accounts 202589,7 k €↑
2024
Annual accounts 2024-2,8 k €↓
2023
Annual accounts 202321,8 k €↓
2022
Annual accounts 202229,7 k €↓
2021
Annual accounts 202167,3 k €↑
2020
Annual accounts 202017,7 k €↓
2019
Annual accounts 201923,1 k €↑
2018
Annual accounts 2018785,1 €↑
2017
Annual accounts 2017298,4 €↓
2016
Annual accounts 20161,1 k €↑
2015
Annual accounts 2015183,3 €↑
2014
Annual accounts 2014145 €↓
2013
Annual accounts 201349,8 k €↑
2012
Annual accounts 201232,8 k €↓
2011
Annual accounts 201162,4 k €↑
2010
Annual accounts 201038,7 k €↓
2009
Annual accounts 200950,5 k €↓
2008
Annual accounts 200869,5 k €↑
2007
Annual accounts 200763,6 k €
29/10/1998
IncorporationPrivate limited company

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

SERVIO

Overview

What does SERVIO do?

Trend over 19 financial years

Indicative valuation

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