ACTIVE

SERVCORP BRUSSELS (SRL)

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Financial year 2024 · closed on 30/06/2024

Net result

462,4 k €

+5324.9% YoY

Revenue

4,1 M €

+26.9% YoY

Equity

-618,3 k €

+42.8% YoY

Workforce

11,1 ETP

+14.4% YoY

What does SERVCORP BRUSSELS do?

SERVCORP BRUSSELS is a Private limited company incorporated in 2001. Its registered office is in Ixelles. It employs on average 11,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.214.885

Incorporation

28/02/2001

Legal form

Private limited company

Registered office

Place du Champ de Mars 5
1050 Ixelles · BruxellesSee on map

Contributed capital

372 000,00 €

Latest accounts

30/06/2024

Average workforce

11,1 ETP

Joint committees (3)

200
20000
218

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2013		2012		2011		2009		2008
Income statement
Revenue	4,1 M €	+26.9%	3,2 M €		–		–		3,1 M €	+7.1%	2,9 M €	+0.1%	2,9 M €	+0.8%	2,8 M €	+0.5%	2,8 M €	+7.3%	2,6 M €	-2.2%	2,7 M €	+18.2%	2,3 M €	-2.3%	2,3 M €	+40.2%	1,7 M €
EBITDA	797 k €	+2340%	32,7 k €	-98.0%	1,6 M €	+1294%	-137,8 k €	-142%	328 k €	+140%	136,9 k €	+260%	38,1 k €	+118%	-209,6 k €	-132%	664,8 k €	+118%	305 k €	+8.8%	280,4 k €	+167%	105,1 k €	-57.7%	248,4 k €	+186%	-287,8 k €
Operating result	548,3 k €	+389%	-190 k €	-117%	1,1 M €	+255%	-718,7 k €	-815%	-78,5 k €	+86.3%	-574,9 k €	-82.8%	-314,4 k €	+35.5%	-487,2 k €	-183%	583,6 k €	+227%	178,5 k €	+112%	84,4 k €	+4376%	1,9 k €	-99.0%	194,9 k €	+152%	-372,4 k €
Net result	462,4 k €	+5325%	8,5 k €	-99.1%	979,4 k €	+219%	-820,5 k €	-1196%	-63,3 k €	+88.2%	-538,3 k €	-72.8%	-311,5 k €	+38.8%	-508,7 k €	-191%	558 k €	+228%	170 k €	+196%	57,4 k €	+296%	-29,2 k €	-116%	187 k €	-95.2%	3,9 M €
Balance sheet
Equity	-618,3 k €	+42.8%	-1,1 M €	+0.8%	-1,1 M €	+47.3%	-2,1 M €	-65.7%	-1,2 M €	-5.3%	-1,2 M €	-83.3%	-646,5 k €	-93.0%	-335 k €	-293%	173,7 k €	+158%	-297,1 k €	+36.4%	-467,1 k €	+10.9%	-524,5 k €	+16.4%	-627,7 k €	+23.0%	-814,7 k €
Total assets	7,1 M €	+15.3%	6,2 M €	+11.1%	5,6 M €	-8.6%	6,1 M €	-8.1%	6,6 M €	+3.4%	6,4 M €	+56.3%	4,1 M €	+39.0%	2,9 M €	+10.4%	2,7 M €	+24.1%	2,2 M €	-2.9%	2,2 M €	+28.9%	1,7 M €	+82.7%	941,2 k €	-12.5%	1,1 M €
Cash	475,5 k €	+15.6%	411,4 k €	+51.4%	271,8 k €	-58.9%	660,4 k €	+69.4%	389,9 k €	+760%	45,3 k €	-87.9%	375,1 k €	-24.2%	495 k €	-33.6%	745,6 k €	+90.8%	390,7 k €	+9.3%	357,3 k €	+4936%	7,1 k €	-94.0%	118,6 k €	-77.7%	533 k €
Debts	7,2 M €	+8.7%	6,6 M €	+9.4%	6 M €	-21.2%	7,7 M €	+10.3%	7 M €	+8.5%	6,4 M €	+67.8%	3,8 M €	+55.1%	2,5 M €	+28.5%	1,9 M €	-1.8%	2 M €	-12.8%	2,2 M €	+21.0%	1,9 M €	+36.1%	1,4 M €	-22.3%	1,8 M €
Other
Workforce	11,1 ETP	+14.4%	9,7 ETP	+9.0%	8,9 ETP	-2.2%	9,1 ETP	-5.2%	9,6 ETP	-22.0%	12,3 ETP	+23.0%	10,0 ETP	0.0%	10,0 ETP	0.0%	10,0 ETP	+1.0%	9,9 ETP	-11.6%	11,2 ETP	+1.8%	11,0 ETP	+26.4%	8,7 ETP	+38.1%	6,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 4 ended

Active mandates

Mélusine Heyvaert

Director · since 01 février 2025

Active

David Godchaux

Director · since 01 octobre 2019

Active

Ended mandates

David Godchaux

Manager · since 01 octobre 2019

Ended

Alfred George Moufarrige

Director · since 15 février 2001 · until 01 octobre 2019

Ended

Alfred George Moufarrige

Manager · since 15 février 2001 · until 01 octobre 2019

Ended

Alfred George MOUFARRIGE

Manager · since 15 février 2001

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Full model	Full model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/03/2026	09/01/2024	30/11/2023	12/07/2022	20/07/2021	25/06/2020
General meeting	28/11/2025	12/12/2023	18/07/2023	14/06/2022	30/06/2021	15/05/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	28/11/2025	03/03/2026	French	PDF
Abridged model	30/06/2023	12/12/2023	09/01/2024	French	PDF
Abridged modelCorrection	30/06/2022	18/07/2023	30/11/2023	French	PDF
Abridged model	30/06/2022	14/07/2023	26/07/2023	French	PDF
Abridged model	30/06/2021	14/06/2022	12/07/2022	French	PDF
Full model	30/06/2020	30/06/2021	20/07/2021	French	PDF
Full model	30/06/2019	15/05/2020	25/06/2020	French	PDF
Full model	30/06/2018	11/03/2019	27/03/2019	French	PDF
Full model	30/06/2017	14/03/2018	30/03/2018	French	PDF
Full model	30/06/2016	03/02/2017	02/03/2017	French	PDF
Full model	30/06/2015	04/12/2015	22/12/2015	French	PDF
Full model	30/06/2014	05/12/2014	18/12/2014	French	PDF
Full model	30/06/2013	06/12/2013	23/01/2014	French	PDF
Full model	30/06/2012	04/12/2012	24/01/2013	French	PDF
Full model	30/06/2011	30/12/2011	03/02/2012	French	PDF
Full modelCorrection	30/06/2010	31/12/2010	20/01/2012	French	PDF
Full modelCorrection	30/06/2010	31/12/2010	22/06/2011	French	PDF
Full model	30/06/2010	31/12/2010	21/01/2011	French	PDF
Full model	30/06/2009	04/12/2009	08/12/2009	French	PDF
Full model	30/06/2008	17/02/2009	24/06/2009	French	PDF
Full model	30/06/2007	23/01/2008	26/02/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 30/06/2024 · 2 active · 4 ended

Active mandates

Mélusine Heyvaert

Director · since 01 février 2025

Active

David Godchaux

Director · since 01 octobre 2019

Active

Ended mandates

David Godchaux

Manager · since 01 octobre 2019

Ended

Alfred George Moufarrige

Director · since 15 février 2001 · until 01 octobre 2019

Ended

Alfred George Moufarrige

Manager · since 15 février 2001 · until 01 octobre 2019

Ended

Alfred George MOUFARRIGE

Manager · since 15 février 2001

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates28/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates11/09/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates09/09/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates29/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates06/12/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates19/01/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates29/12/2015
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024462,4 k €↑
2023
Annual accounts 20238,5 k €↓
2022
Annual accounts 2022979,4 k €↑
2021
Annual accounts 2021-820,5 k €↓
2020
Annual accounts 2020-63,3 k €↑
2019
Annual accounts 2019-538,3 k €↓
2018
Annual accounts 2018-311,5 k €↑
2017
Annual accounts 2017-508,7 k €↓
2016
Annual accounts 2016558 k €↑
2013
Annual accounts 2013170 k €↑
2012
Annual accounts 201257,4 k €↑
2011
Annual accounts 2011-29,2 k €↓
2009
Annual accounts 2009187 k €↓
2008
Annual accounts 20083,9 M €
28/02/2001
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

SERVCORP BRUSSELS (SRL)

Overview

What does SERVCORP BRUSSELS do?

Trend over 14 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