NORMAL SITUATION

SERVAIS DELICES

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-4,8 k €-315,2 %over 1 year
Gross margin127,8 k €+50,8 %over 1 year
Equity8,5 k €-36,0 %over 1 year

Identity

Source · BCE/KBO

SERVAIS DELICES is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0472.475.815
Legal form
Private company with limited liability
Contributed capital
54 000,00 €
Latest accounts
31/12/2022
Joint committees (3)
  • 118
  • 200
  • 220
Signals
Positive EBITDAHealthy social debts

Financials

Source · NBB, 23 filings

Trend over 15 financial years

20222021201820172016
Income statement
Gross margin127,8 k €84,8 k €116,4 k €96,6 k €-676 €
EBITDA3,2 k €5,7 k €15,8 k €90,3 k €-676 €
Operating result955,9 €5,7 k €15,8 k €90,3 k €-676 €
Net result-4,8 k €2,2 k €15,2 k €90 k €-894 €
Balance sheet
Equity8,5 k €13,3 k €16,1 k €923,8 €-89,1 k €
Total assets83,2 k €48 k €37,7 k €3,1 k €2,9 k €
Cash19,1 k €7,3 k €6,4 k €2,7 k €530 €
Debts74,5 k €34,7 k €21,7 k €2,2 k €92 k €
Other
Workforce–––0,4 ETP–

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 9 ended

Active mandates

Jean-Paul CRENIER

Director · since 01 janvier 2018

Active

Ended mandates

Jean-Paul CRENIER

Manager · since 01 janvier 2018

Ended
Olivier MIGNOT

Manager · since 05 décembre 2016 · until 31 décembre 2017

Ended
Patrcik TEGAS

Manager · since 21 octobre 2009 · until 31 décembre 2017

Ended
KODJOVI DADZIE

Manager

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/08/202304/07/202208/07/202124/08/202026/08/201917/07/2018
General meeting19/06/202320/06/202221/06/202115/06/202017/06/201918/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 23 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202219/06/202322/08/2023FrenchPDF
Micro model31/12/202120/06/202204/07/2022FrenchPDF
Micro model31/12/202021/06/202108/07/2021FrenchPDF
Micro model31/12/201915/06/202024/08/2020FrenchPDF
Micro model31/12/201817/06/201926/08/2019FrenchPDF
Abridged model31/12/201718/06/201817/07/2018FrenchPDF
Abridged model31/12/201624/06/201728/08/2017FrenchPDF
Abridged model31/12/201523/06/201611/07/2016FrenchPDF
Abridged model31/12/201422/06/201507/07/2015FrenchPDF
Abridged model31/12/201323/06/201404/07/2014FrenchPDF
Abridged model31/12/201224/06/201312/07/2013FrenchPDF
Abridged model31/12/201131/07/201224/08/2012FrenchPDF
Abridged model31/12/201020/06/201122/07/2011FrenchPDF
Abridged model31/12/200921/06/201019/08/2010FrenchPDF
Abridged model31/12/200815/06/200930/06/2009FrenchPDF
Abridged model31/12/200716/06/200818/08/2008FrenchPDF
Abridged model31/12/200618/06/200728/06/2007FrenchPDF
Abridged model31/12/200519/06/200627/06/2006FrenchPDF
Abridged model31/12/200420/06/200513/07/2005FrenchPDF
Abridged model31/12/200321/06/200429/06/2004FrenchPDF
Abridged model31/12/200216/06/200302/07/2003FrenchPDF
Abridged model31/12/200117/06/200202/09/2002FrenchPDF
Abridged model31/12/200018/06/200102/07/2001FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 9 ended

Active mandates

Jean-Paul CRENIER

Director · since 01 janvier 2018

Active

Ended mandates

Jean-Paul CRENIER

Manager · since 01 janvier 2018

Ended
Olivier MIGNOT

Manager · since 05 décembre 2016 · until 31 décembre 2017

Ended
Patrcik TEGAS

Manager · since 21 octobre 2009 · until 31 décembre 2017

Ended
KODJOVI DADZIE

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution30/01/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Mandates02/02/2018
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/12/2016
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/01/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office04/02/2011
    SIEGE SOCIAL
    PDF
  • Mandates26/03/2010
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022-4,8 k €↓
  2. 2021
    Annual accounts 20212,2 k €↓
  3. 2018
    Annual accounts 201815,2 k €↓
  4. 2017
    Annual accounts 201790 k €↑
  5. 2016
    Annual accounts 2016-894 €↓
  6. 2015
    Annual accounts 2015-90 €↑
  7. 2014
    Annual accounts 2014-2,3 k €↓
  8. 2013
    Annual accounts 20136,3 k €↑
  9. 2012
    Annual accounts 2012-13,7 k €↓
  10. 2011
    Annual accounts 201117,4 k €↑
  11. 2010
    Annual accounts 2010-43,7 k €↓
  12. 2009
    Annual accounts 2009-611,3 €↑
  13. 2008
    Annual accounts 2008-20,5 k €↓
  14. 2007
    Annual accounts 2007-13,6 k €↓
  15. 2006
    Annual accounts 200617,5 k €