Service Factory
0657.848.654 · rovalta.com · 25/09/2026
NORMAL SITUATION
Service Factory
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result-8,6 k €-151,0 %over 1 year
Gross margin20,3 k €-67,6 %over 1 year
Equity53,6 k €-13,9 %over 1 year
Overview
Identity
Source · BCE/KBOService Factory is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0657.848.654
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2022
Signals
Solid equityPositive cashflowPositive EBITDA
Financials
Source · NBB, 6 filingsTrend over 6 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 20,3 k € | -67.6% | 62,6 k € | +34.6% | 46,5 k € | -46.7% | 87,2 k € | +37446% | -233,5 € |
| EBITDA | 19,6 k € | -66.9% | 59,1 k € | +42.2% | 41,6 k € | -47.9% | 79,8 k € | +5753% | -1,4 k € |
| Operating result | -5,5 k € | -115% | 35,9 k € | +49.1% | 24,1 k € | -66.3% | 71,4 k € | +1115% | -7 k € |
| Net result | -8,6 k € | -151% | 16,9 k € | +193% | 5,8 k € | -89.3% | 53,9 k € | +508% | -13,2 k € |
| Balance sheet | |||||||||
| Equity | 53,6 k € | -13.9% | 62,2 k € | +37.4% | 45,3 k € | +14.6% | 39,5 k € | +374% | -14,4 k € |
| Total assets | 116,2 k € | -6.6% | 124,3 k € | -17.4% | 150,6 k € | +43.1% | 105,2 k € | +106% | 51,2 k € |
| Cash | 6,1 k € | -69.5% | 20 k € | +1119% | 1,6 k € | -92.6% | 22,3 k € | +268% | 6,1 k € |
| Debts | 62,6 k € | +0.8% | 62,1 k € | -41.0% | 105,3 k € | +60.2% | 65,7 k € | +0.3% | 65,5 k € |
Board of directors
Source · NBB, accounts to 31/12/20221 active · 3 ended
Active mandates
Jonas Van Gavere
ActiveEnded mandates
Jonas Van gavere
EndedJonas Van Gavere
EndedJonas Van Gavere
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 30/06/2016 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 19 months |
| Filing date | 19/06/2023 | 25/07/2022 | 30/07/2021 | 22/06/2020 | 22/08/2019 | 07/06/2018 |
| General meeting | 19/05/2023 | 20/05/2022 | 21/05/2021 | 15/05/2020 | 17/05/2019 | 18/05/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 6 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 19/05/2023 | 19/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 20/05/2022 | 25/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 21/05/2021 | 30/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 15/05/2020 | 22/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 17/05/2019 | 22/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 18/05/2018 | 07/06/2018 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20221 active · 3 ended
Active mandates
Jonas Van Gavere
ActiveEnded mandates
Jonas Van gavere
EndedJonas Van Gavere
EndedJonas Van Gavere
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution12/01/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office04/08/2022MAATSCHAPPELIJKE ZETEL
- Registered office18/09/2020MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
- Other04/07/2016RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-8,6 k €↓
- 2021Annual accounts 202116,9 k €↑
- 2020Annual accounts 20205,8 k €↓
- 2019Annual accounts 201953,9 k €↑
- 2018Annual accounts 2018-13,2 k €↑
- 2017Annual accounts 2017-19,8 k €