| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11,7 M € | — | 11,8 M € | -4.5% | 12,4 M € | +1.1% | 12,2 M € | +4.8% | 11,7 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 2,1 M € | +14.4% | 1,8 M € | -21.6% | 2,3 M € | +2.6% | 2,2 M € | +3.6% | 2,2 M € | +21.6% | 1,8 M € | -17.1% | 2,1 M € | -16.6% | 2,6 M € | -0.5% | 2,6 M € | -8.0% | 2,8 M € | +11.8% | 2,5 M € | +2.5% | 2,5 M € | -10.6% | 2,7 M € | +17.7% | 2,3 M € | -8.4% | 2,5 M € | +33.9% | 1,9 M € | +11.1% | 1,7 M € | -7.4% | 1,9 M € | +19.5% | 1,5 M € | -16.2% | 1,8 M € | |
| EBITDA | 495,0 k € | +10.9% | 446,5 k € | -54.4% | 978,4 k € | +0.3% | 975,0 k € | +2.7% | 949,3 k € | +53.7% | 617,6 k € | -21.3% | 784,4 k € | +8.0% | 726,1 k € | +2.1% | 711,5 k € | -23.1% | 924,9 k € | -10.2% | 1,0 M € | -2.3% | 1,1 M € | -27.0% | 1,4 M € | +19.8% | 1,2 M € | -21.2% | 1,5 M € | +55.2% | 986,0 k € | +14.3% | 862,5 k € | +4.4% | 826,5 k € | +9.0% | 758,4 k € | -30.7% | 1,1 M € | |
| Operating profit | 127,5 k € | -40.3% | 213,6 k € | -62.0% | 562,5 k € | +13.1% | 497,3 k € | -1.0% | 502,2 k € | +185.7% | 175,7 k € | -47.2% | 332,6 k € | +9.9% | 302,7 k € | -5.6% | 320,8 k € | -19.6% | 398,8 k € | +10.6% | 360,6 k € | +48.8% | 242,4 k € | -59.5% | 598,5 k € | +273.2% | 160,4 k € | -77.3% | 707,1 k € | +203.8% | 232,7 k € | +26.7% | 183,7 k € | -24.2% | 242,6 k € | +2.5% | 236,7 k € | -63.8% | 654,5 k € | |
| Profit/loss | 57,1 k € | +229.2% | 17,3 k € | -96.6% | 505,4 k € | +65.7% | 305,0 k € | -18.3% | 373,3 k € | +24.3% | 300,3 k € | +24.0% | 242,1 k € | -1.8% | 246,6 k € | -13.7% | 285,8 k € | -1.2% | 289,3 k € | +11.5% | 259,4 k € | -9.3% | 286,1 k € | -57.5% | 672,4 k € | +133.5% | 288,0 k € | -43.3% | 507,5 k € | +274.8% | 135,4 k € | +17.1% | 115,7 k € | +7.5% | 107,6 k € | -48.3% | 208,2 k € | -52.5% | 438,2 k € | |
| Equity | 5,8 M € | +0.8% | 5,8 M € | +0.1% | 5,8 M € | +9.4% | 5,3 M € | +5.9% | 5,0 M € | +7.9% | 4,6 M € | +6.0% | 4,3 M € | +5.3% | 4,1 M € | +1.0% | 4,1 M € | +2.8% | 4,0 M € | +12.3% | 3,5 M € | +4.3% | 3,4 M € | +9.2% | 3,1 M € | +27.6% | 2,4 M € | +3.7% | 2,3 M € | +27.6% | 1,8 M € | +7.9% | 1,7 M € | +7.3% | 1,6 M € | +7.3% | 1,5 M € | +16.4% | 1,3 M € | |
| Total assets | 7,9 M € | +15.1% | 6,8 M € | +5.1% | 6,5 M € | -1.0% | 6,6 M € | +7.5% | 6,1 M € | +2.2% | 6,0 M € | -4.9% | 6,3 M € | +9.5% | 5,8 M € | +3.4% | 5,6 M € | +2.8% | 5,4 M € | +11.1% | 4,9 M € | +1.1% | 4,8 M € | -5.5% | 5,1 M € | +29.6% | 3,9 M € | -6.5% | 4,2 M € | +2.2% | 4,1 M € | -0.2% | 4,1 M € | +1.2% | 4,1 M € | +10.6% | 3,7 M € | +39.6% | 2,6 M € | |
| Cash | 1,3 M € | -7.5% | 1,4 M € | -39.2% | 2,3 M € | -21.3% | 2,9 M € | +9.4% | 2,6 M € | +36.7% | 1,9 M € | +23.8% | 1,5 M € | +14.8% | 1,3 M € | -27.4% | 1,9 M € | +34.4% | 1,4 M € | +60.2% | 860,3 k € | +29.5% | 664,5 k € | +9.8% | 605,5 k € | -6.7% | 649,3 k € | +6.0% | 612,5 k € | +43.2% | 427,8 k € | +0.9% | 424,1 k € | +203.3% | 139,8 k € | -59.5% | 345,2 k € | +27.9% | 269,9 k € | |
| Debts | 2,1 M € | +91.0% | 1,1 M € | +89.2% | 573,5 k € | -49.4% | 1,1 M € | +17.2% | 967,2 k € | -19.3% | 1,2 M € | -32.2% | 1,8 M € | +20.8% | 1,5 M € | +12.7% | 1,3 M € | +3.5% | 1,3 M € | -6.1% | 1,3 M € | -6.6% | 1,4 M € | -28.4% | 2,0 M € | +32.8% | 1,5 M € | -19.4% | 1,9 M € | -18.3% | 2,3 M € | -5.9% | 2,4 M € | +0.5% | 2,4 M € | +9.1% | 2,2 M € | +61.1% | 1,4 M € | |
| Staff | 24,6 | 22,9 | 25 | 28 | 26 | — | 26 | 31,7 | 30,1 | 33,1 | 33,3 | 32,2 | 30,3 | 27,8 | 23,4 | 21,1 | 24,5 | 25,2 | 21,3 | 20,3 | ||||||||||||||||||||
Public limited company · Fleurus · incorporated on 12/02/2003 · 24,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-7.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERVIMAT is a Public limited company incorporated in 2003. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Fleurus. It employs on average 24,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette