JUDICIAL DISSOLUTION OR NULLITY

SERVI-CONSULT

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Financial year 2021 · closed on 31/12/2021

Net result

-3,5 k €

+69.4% YoY

Gross margin

-1,9 k €

+70.1% YoY

Equity

21,9 k €

-13.9% YoY

Company — Judicial dissolution or nullity.

What does SERVI-CONSULT do?

SERVI-CONSULT is a Private company with limited liability incorporated in 2003. Its registered office is in Anderlecht.

Legal situation

● Judicial dissolution or nullity

BCE/KBO no. / VAT

BE 0480.125.848

Incorporation

02/05/2003

Legal form

Private company with limited liability

Registered office

Avenue des Missionnaires 48
1070 Anderlecht · BruxellesSee on map

Contributed capital

22 000,00 €

Latest accounts

31/12/2021

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-1,9 k €	+70.1%	-6,2 k €	-132%	19,3 k €	-13.6%	22,4 k €	+24.1%	18 k €	-14.9%	21,2 k €	+60.5%	13,2 k €	-51.5%	27,2 k €	+27.1%	21,4 k €	+110%	10,2 k €	-0.1%	10,2 k €	+37.3%	7,4 k €	-36.3%	11,6 k €	+11.7%	10,4 k €	-14.0%	12,1 k €	+295%	3,1 k €
EBITDA	-2,5 k €	+69.9%	-8,2 k €	-210%	7,4 k €	-2.1%	7,6 k €	+37.5%	5,5 k €	-42.1%	9,5 k €	+1090%	798,9 €	-94.7%	15,1 k €	+61.8%	9,3 k €	+40.2%	6,7 k €	-14.5%	7,8 k €	+17.8%	6,6 k €	-39.0%	10,8 k €	+14.3%	9,5 k €	+17.4%	8,1 k €	+262%	2,2 k €
Operating result	-3,1 k €	+72.9%	-11,4 k €	-369%	4,2 k €	-3.7%	4,4 k €	+44.5%	3 k €	-56.0%	6,9 k €	+589%	-1,4 k €	-114%	10,2 k €	+153%	4 k €	+482%	692 €	-77.8%	3,1 k €	+66.6%	1,9 k €	-70.7%	6,4 k €	+24.3%	5,1 k €	+4.7%	4,9 k €	+239%	-3,5 k €
Net result	-3,5 k €	+69.4%	-11,5 k €	-578%	2,4 k €	+26.6%	1,9 k €	+80.5%	1,1 k €	-78.4%	4,9 k €	+333%	-2,1 k €	-134%	6,1 k €	+269%	1,6 k €	+371%	350 €	-81.1%	1,9 k €	+211%	-1,7 k €	-150%	3,3 k €	+34.4%	2,5 k €	+65.1%	1,5 k €	+150%	-3 k €
Balance sheet
Equity	21,9 k €	-13.9%	25,4 k €	-31.2%	36,9 k €	+7.0%	34,5 k €	+5.8%	32,6 k €	+3.3%	31,6 k €	+2.9%	30,7 k €	-6.4%	32,8 k €	+22.8%	26,7 k €	+6.6%	25 k €	+1.4%	24,7 k €	+8.1%	22,8 k €	-6.8%	24,5 k €	+15.7%	21,2 k €	+13.2%	18,7 k €	+8.7%	17,2 k €
Total assets	22,6 k €	-32.2%	33,4 k €	-31.8%	48,9 k €	-7.9%	53,1 k €	+23.8%	42,9 k €	-7.5%	46,4 k €	+17.6%	39,4 k €	-6.6%	42,2 k €	+10.5%	38,2 k €	-11.7%	43,3 k €	-12.6%	49,5 k €	-3.2%	51,2 k €	+49.9%	34,1 k €	-3.7%	35,4 k €	-9.0%	38,9 k €	+81.0%	21,5 k €
Cash	–		34,6 €		–		–		–		–		3,9 €	-97.1%	135,2 €	+149%	54,3 €		–		4 k €	+1.8%	3,9 k €	+198%	1,3 k €	-59.0%	3,2 k €	+383%	657 €	-72.2%	2,4 k €
Debts	754,4 €	-90.5%	8 k €	-33.7%	12 k €	-35.5%	18,6 k €	+81.0%	10,3 k €	-30.6%	14,8 k €	+68.8%	8,8 k €	-6.0%	9,3 k €	-18.9%	11,5 k €	-36.8%	18,2 k €	-26.6%	24,8 k €	-11.9%	28,2 k €	+193%	9,6 k €	-32.5%	14,3 k €	-29.4%	20,2 k €	+374%	4,3 k €
Other
Workforce	–		–		–		–		–		–		0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 2 ended

Active mandates

Pascale VAN HOY

Manager

Active

Ended mandates

Pascale VAN HOY

Manager · since 01 mai 2006

Ended

Pascal THIENPONT

Administrator - manager · since 23 avril 2004 · until 01 mai 2006

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	31/08/2022	30/08/2021	28/10/2020	29/08/2019	30/08/2018	31/08/2017
General meeting	30/06/2022	24/06/2021	25/06/2020	27/06/2019	28/06/2018	29/06/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	30/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	24/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	25/06/2020	28/10/2020	French	PDF
Micro model	31/12/2018	27/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	28/06/2018	30/08/2018	French	PDF
Micro model	31/12/2016	29/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	28/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	30/07/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	05/09/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	24/06/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	20/07/2009	French	PDF
Abridged model	31/12/2007	26/06/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	27/07/2007	French	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 · 2 ended

Active mandates

Pascale VAN HOY

Manager

Active

Ended mandates

Pascale VAN HOY

Manager · since 01 mai 2006

Ended

Pascal THIENPONT

Administrator - manager · since 23 avril 2004 · until 01 mai 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/06/2023
SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office30/06/2015
SIEGE SOCIAL
PDF
Mandates01/08/2006
DEMISSIONS, NOMINATIONS
PDF
Other12/05/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2021-3,5 k €↑
2020
Annual accounts 2020-11,5 k €↓
2019
Annual accounts 20192,4 k €↑
2018
Annual accounts 20181,9 k €↑
2017
Annual accounts 20171,1 k €↓
2016
Annual accounts 20164,9 k €↑
2015
Annual accounts 2015-2,1 k €↓
2014
Annual accounts 20146,1 k €↑
2013
Annual accounts 20131,6 k €↑
2012
Annual accounts 2012350 €↓
2011
Annual accounts 20111,9 k €↑
2010
Annual accounts 2010-1,7 k €↓
2009
Annual accounts 20093,3 k €↑
2008
Annual accounts 20082,5 k €↑
2007
Annual accounts 20071,5 k €↑
2006
Annual accounts 2006-3 k €
02/05/2003
IncorporationPrivate company with limited liability

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

SERVI-CONSULT

Overview

What does SERVI-CONSULT do?

Trend over 16 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