NORMAL SITUATION

PEETERS - SERVAES

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Financial year 2021 · closed on 31/12/2021

Net result

47,3 k €

-72.5% YoY

Gross margin

80,6 k €

-72.6% YoY

Equity

384,5 k €

+46.1% YoY

Company — Normal situation.

What does PEETERS - SERVAES do?

PEETERS - SERVAES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.923.104

Legal form

Private company with limited liability

Contributed capital

18 696,00 €

Latest accounts

31/12/2021

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	80,6 k €	-72.6%	294,5 k €	+92.3%	153,1 k €	+20.8%	126,8 k €	+4.6%	121,1 k €	-12.2%	137,9 k €	+14.2%	120,8 k €	+12.5%	107,4 k €	-4.8%	112,8 k €	-20.7%	142,2 k €	+7.1%	132,9 k €	+29.0%	103 k €	+13.7%	90,5 k €	+13.5%	79,7 k €
EBITDA	72,1 k €	-75.3%	292,2 k €	+390%	59,6 k €	+43.9%	41,4 k €	-46.5%	77,4 k €	+47.9%	52,3 k €	+61.0%	32,5 k €	+10.7%	29,4 k €	-19.4%	36,5 k €	-45.8%	67,3 k €	+15.8%	58,2 k €	+104%	28,6 k €	-19.5%	35,5 k €	-32.2%	52,3 k €
Operating result	65,2 k €	-75.7%	268,8 k €	+961%	25,3 k €	+56.5%	16,2 k €	-70.7%	55,3 k €	+157%	21,6 k €	+2956%	705,7 €	-90.9%	7,8 k €	-43.9%	13,9 k €	-67.2%	42,4 k €	+9.5%	38,7 k €	+299%	9,7 k €	-10.7%	10,9 k €	-58.3%	26 k €
Net result	47,3 k €	-72.5%	172 k €	+1253%	12,7 k €	+77.0%	7,2 k €	-77.3%	31,7 k €	+231%	9,6 k €	+294%	-4,9 k €	-231%	-1,5 k €	-138%	3,9 k €	-82.2%	22,1 k €	+4.7%	21,1 k €	+2699%	-810 €	-161%	1,3 k €	-85.1%	8,9 k €
Balance sheet
Equity	384,5 k €	+46.1%	263,2 k €	+85.5%	141,9 k €	+9.8%	129,2 k €	+5.9%	122 k €	+35.1%	90,3 k €	+11.9%	80,7 k €	-5.8%	85,7 k €	-1.7%	87,2 k €	+4.7%	83,2 k €	+7.8%	77,2 k €	+31.9%	58,5 k €	-5.2%	61,7 k €	-1.7%	62,8 k €
Total assets	399,1 k €	-0.0%	399,1 k €	+26.2%	316,4 k €	+3.1%	306,8 k €	-5.8%	325,7 k €	+14.8%	283,8 k €	-9.2%	312,7 k €	+8.2%	289,1 k €	-6.9%	310,7 k €	-9.5%	343,1 k €	+1.9%	336,5 k €	+5.8%	318 k €	-5.1%	335,2 k €	-8.9%	368,1 k €
Cash	111,6 k €	+1906%	5,6 k €	-75.0%	22,2 k €	+22.8%	18,1 k €	-67.7%	56,1 k €		–		–		–		7 k €	-65.9%	20,4 k €	+48.3%	13,8 k €		–		464,7 €		–
Debts	14,6 k €	-89.3%	135,7 k €	-21.8%	173,5 k €	-2.3%	177,7 k €	-12.8%	203,7 k €	+5.3%	193,4 k €	-16.6%	232 k €	+14.0%	203,4 k €	-9.0%	223,5 k €	-14.0%	259,9 k €	+0.2%	259,3 k €	+0.1%	259 k €	-5.3%	273,4 k €	-10.4%	305,3 k €
Other
Workforce	–		–		–		–		0,7 ETP	-53.3%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	+7.1%	1,4 ETP	-6.7%	1,5 ETP	+50.0%	1,0 ETP	+66.7%	0,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 3 ended

Active mandates

Karel Peeters

Director · since 05 février 2018

Active

Ended mandates

Gerarda Servaes

Manager

Ended

Karel Irma J Peeters

Manager

Ended

Karel Peeters

Director

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	06/06/2022	10/06/2021	26/06/2020	05/09/2019	14/06/2018	27/06/2017
General meeting	03/06/2022	04/06/2021	05/06/2020	07/06/2019	01/06/2018	02/06/2017
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

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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	03/06/2022	06/06/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	10/06/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	26/06/2020	Dutch	PDF
Micro modelCorrection	31/12/2018	07/06/2019	05/09/2019	Dutch	PDF
Micro model	31/12/2018	07/06/2019	09/07/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	14/06/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	16/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	07/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	17/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	11/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	14/06/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	06/07/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	02/08/2005	Dutch	PDF
Abridged model	31/12/2003	30/06/2004	27/07/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	25/07/2003	Dutch	PDF
Abridged model	31/12/2001	10/08/2002	17/09/2002	Dutch	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 31/12/2021 · 1 active · 3 ended

Active mandates

Karel Peeters

Director · since 05 février 2018

Active

Ended mandates

Gerarda Servaes

Manager

Ended

Karel Irma J Peeters

Manager

Ended

Karel Peeters

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution07/12/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates21/02/2018
ONTSLAGEN - BENOEMINGEN
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 202147,3 k €↓
2018
Annual accounts 2018172 k €↑
2017
Annual accounts 201712,7 k €↑
2016
Annual accounts 20167,2 k €↓
2015
Annual accounts 201531,7 k €↑
2014
Annual accounts 20149,6 k €↑
2013
Annual accounts 2013-4,9 k €↓
2012
Annual accounts 2012-1,5 k €↓
2011
Annual accounts 20113,9 k €↓
2010
Annual accounts 201022,1 k €↑
2009
Annual accounts 200921,1 k €↑
2008
Annual accounts 2008-810 €↓
2007
Annual accounts 20071,3 k €↓
2006
Annual accounts 20068,9 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

PEETERS - SERVAES

Overview

What does PEETERS - SERVAES do?

Trend over 14 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline