ACTIVE

Serviflex

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Financial year 2024 · closed on 30/09/2024

Net result

42,8 k €

-57.1% YoY

Gross margin

861,7 k €

+55.1% YoY

Equity

296,3 k €

+16.9% YoY

Workforce

5,8 ETP

0.0% YoY

What does Serviflex do?

Serviflex is a Private limited company incorporated in 2016. Its main activity is: Manufacture of fluid power equipment. Its registered office is in Wommelgem. It employs on average 5,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0662.512.572

Incorporation

12/09/2016

Legal form

Private limited company

Registered office

Herentalsebaan 406 box B2
2160 Wommelgem · FlandreSee on map

Contributed capital

6 360,00 €

Latest accounts

30/09/2024

Average workforce

5,8 ETP

Activities (NACE)

28120Manufacture of fluid power equipment· main 28120Manufacture of fluid power equipment 46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft 46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft 46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft 46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft

Joint committees (2)

14904
200

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 7 financial years

	2024		2023		2022		2021		2019		2018		2017
Income statement
Gross margin	861,7 k €	+55.1%	555,5 k €	+6.3%	522,8 k €	+56.7%	333,6 k €	+36.0%	245,2 k €	+93.0%	127 k €	+79.5%	70,8 k €
EBITDA	471,6 k €	+125%	209,3 k €	-18.2%	255,7 k €	+162%	97,7 k €	+8.1%	90,4 k €	+87.3%	48,3 k €	+1.0%	47,8 k €
Operating result	435,3 k €	+147%	176,1 k €	-20.2%	220,6 k €	+283%	57,6 k €	+3.1%	55,9 k €	+126%	24,7 k €	-24.9%	32,9 k €
Net result	42,8 k €	-57.1%	99,7 k €	-26.1%	135 k €	+1586%	8 k €	-80.9%	42 k €	+234%	12,6 k €	-42.6%	21,9 k €
Balance sheet
Equity	296,3 k €	+16.9%	253,5 k €	-16.4%	303,3 k €	+80.2%	168,3 k €	+103%	82,9 k €	+103%	40,9 k €	+44.5%	28,3 k €
Total assets	1,9 M €	-37.2%	3 M €	+53.9%	1,9 M €	+10.5%	1,7 M €	+64.1%	1,1 M €	+50.9%	700,7 k €	+51.2%	463,4 k €
Cash	378,5 €	-99.3%	56,9 k €	+1106%	4,7 k €	+241%	1,4 k €	-88.4%	11,9 k €	-44.6%	21,5 k €	+448%	3,9 k €
Debts	1,6 M €	-42.3%	2,7 M €	+67.1%	1,6 M €	+3.6%	1,6 M €	+60.4%	971,3 k €	+47.6%	657,8 k €	+54.3%	426,5 k €
Other
Workforce	5,8 ETP	0.0%	5,8 ETP	+18.4%	4,9 ETP	+36.1%	3,6 ETP	+20.0%	3,0 ETP	+87.5%	1,6 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 6 ended

Active mandates

Ramses Dobbeleers

Bestuurder · since 12 septembre 2016

Active

Johan Vandervelden

Bestuurder · since 12 juin 2016

Active

Ended mandates

Johan Vandervelden

Manager · since 12 septembre 2016

Ended

Ramses Dobbeleers

Director · since 12 septembre 2016

Ended

Ramses Dobbeleers

Manager · since 12 septembre 2016

Ended

Johan Vandervelden

Director · since 12 juin 2016

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	Abridged model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/06/2025	18/07/2024	12/04/2023	09/05/2022	23/04/2021	15/05/2020
General meeting	12/05/2025	08/07/2024	06/03/2023	07/03/2022	01/03/2021	02/03/2020
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

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	12/05/2025	05/06/2025	Dutch	PDF
Abridged model	30/09/2023	08/07/2024	18/07/2024	Dutch	PDF
Abridged model	30/09/2022	06/03/2023	12/04/2023	Dutch	PDF
Abridged model	30/09/2021	07/03/2022	09/05/2022	Dutch	PDF
Abridged model	30/09/2020	01/03/2021	23/04/2021	Dutch	PDF
Abridged model	30/09/2019	02/03/2020	15/05/2020	Dutch	PDF
Abridged model	30/09/2018	04/03/2019	10/04/2019	Dutch	PDF
Micro model	30/09/2017	05/03/2018	10/04/2018	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/09/2024 · 2 active · 6 ended

Active mandates

Ramses Dobbeleers

Bestuurder · since 12 septembre 2016

Active

Johan Vandervelden

Bestuurder · since 12 juin 2016

Active

Ended mandates

Johan Vandervelden

Manager · since 12 septembre 2016

Ended

Ramses Dobbeleers

Director · since 12 septembre 2016

Ended

Ramses Dobbeleers

Manager · since 12 septembre 2016

Ended

Johan Vandervelden

Director · since 12 juin 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/05/2025
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Other14/09/2016
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202442,8 k €↓
2023
Annual accounts 202399,7 k €↓
2022
Annual accounts 2022135 k €↑
2021
Annual accounts 20218 k €↓
2019
Annual accounts 201942 k €↑
2018
Annual accounts 201812,6 k €↓
2017
Annual accounts 201721,9 k €
12/09/2016
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

Serviflex

Overview

What does Serviflex do?

Trend over 7 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