Serve consult
0859.955.082 · rovalta.com · 23/09/2026
ACTIVE
Serve consult
Financial year 2023 · closed on 31/12/2023
Net result
29,5 k €
+340.0% YoY
Gross margin
46,9 k €
+110.6% YoY
Equity
112,3 k €
+35.7% YoY
Overview
What does Serve consult do?
Serve consult is a Private limited company incorporated in 2003. Its registered office is in Waterloo.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0859.955.082
Incorporation
05/08/2003
Legal form
Private limited company
Registered office
Clos de la Brise 5
1410 Waterloo · WallonieSee on map
1410 Waterloo · WallonieSee on map
Contributed capital
75 000,00 €
Latest accounts
31/12/2023
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 46,9 k € | +111% | 22,2 k € | -24.6% | 29,5 k € | +31.7% | 22,4 k € | -27.9% | 31,1 k € | +18.6% | 26,2 k € | -8.1% | 28,5 k € | +42.2% | 20,1 k € | -32.9% | 29,9 k € | +513% | -7,2 k € | -114% | 51,6 k € | -37.5% | 82,5 k € | +2.8% | 80,2 k € | -3.7% | 83,3 k € | -10.4% | 93 k € | +51.5% | 61,4 k € | +6.3% | 57,7 k € | +49.8% | 38,5 k € |
| EBITDA | 44,8 k € | +117% | 20,6 k € | -24.7% | 27,4 k € | +44.7% | 18,9 k € | -35.3% | 29,3 k € | +26.2% | 23,2 k € | -10.9% | 26 k € | +63.5% | 15,9 k € | -44.8% | 28,9 k € | +203% | -28,1 k € | -207% | 26,2 k € | -57.3% | 61,4 k € | +3.9% | 59,1 k € | -11.1% | 66,5 k € | +8.5% | 61,3 k € | +32.3% | 46,3 k € | -17.4% | 56 k € | +51.6% | 37 k € |
| Operating result | 44,8 k € | +118% | 20,5 k € | -24.8% | 27,3 k € | +45.9% | 18,7 k € | -19.9% | 23,4 k € | +37.2% | 17 k € | -10.3% | 19 k € | +145% | 7,7 k € | -62.4% | 20,6 k € | +167% | -30,7 k € | -236% | 22,6 k € | -60.3% | 57 k € | +3.6% | 55 k € | +4.3% | 52,7 k € | +10.3% | 47,8 k € | +47.8% | 32,4 k € | -28.2% | 45 k € | +68.5% | 26,7 k € |
| Net result | 29,5 k € | +340% | 6,7 k € | -19.0% | 8,3 k € | +151% | 3,3 k € | -61.3% | 8,5 k € | +182% | 3 k € | +93.7% | 1,6 k € | +131% | -5 k € | -180% | -1,8 k € | +96.2% | -46,9 k € | -8590% | 552,6 € | -86.7% | 4,2 k € | +185% | 1,5 k € | +32.6% | 1,1 k € | -87.4% | 8,7 k € | +2112% | 395 € | -93.2% | 5,8 k € | -4.1% | 6,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 112,3 k € | +35.7% | 82,8 k € | +8.8% | 76,1 k € | +4.5% | 72,8 k € | +4.8% | 69,5 k € | +10.4% | 62,9 k € | +2.3% | 61,5 k € | +2.6% | 60 k € | -7.7% | 65 k € | -2.7% | 66,8 k € | +27.7% | 52,3 k € | +1.1% | 51,8 k € | +8.8% | 47,6 k € | +3.2% | 46,1 k € | +2.4% | 45 k € | +299% | 11,3 k € | +3.6% | 10,9 k € | +115% | 5,1 k € |
| Total assets | 406,2 k € | +53.5% | 264,7 k € | +6.9% | 247,6 k € | +4.2% | 237,5 k € | +6.6% | 222,9 k € | -2.2% | 227,9 k € | -20.0% | 284,7 k € | -9.5% | 314,4 k € | -39.1% | 516,5 k € | +3.6% | 498,3 k € | +13.0% | 440,8 k € | +33.1% | 331,2 k € | -38.2% | 536,2 k € | -16.2% | 640,1 k € | +3.2% | 619,9 k € | +21.3% | 511,1 k € | -3.6% | 530,3 k € | +15.4% | 459,5 k € |
| Cash | – | 10 € | -99.8% | 6,4 k € | +1813% | 335 € | – | 852 € | -61.4% | 2,2 k € | -89.1% | 20,3 k € | -33.2% | 30,3 k € | +402% | 6 k € | +1972% | 291,4 € | +216% | 92,2 € | – | 6,1 € | -100.0% | 14,6 k € | +317% | 3,5 k € | -71.1% | 12,1 k € | +1229% | 913,1 € | |||||
| Debts | 293,8 k € | +61.6% | 181,8 k € | +7.1% | 169,8 k € | +3.6% | 163,9 k € | +6.9% | 153,3 k € | -7.0% | 164,8 k € | -26.1% | 223,1 k € | -11.9% | 253,3 k € | -43.9% | 451,5 k € | +4.6% | 431,5 k € | +11.1% | 388,5 k € | +39.0% | 279,4 k € | -42.8% | 488,6 k € | -17.7% | 593,9 k € | +3.3% | 574,9 k € | +15.0% | 499,8 k € | -3.8% | 519,4 k € | +14.3% | 454,4 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,1 ETP | -75.0% | 0,4 ETP | 0.0% | 0,4 ETP | 0.0% | 0,4 ETP | +33.3% | 0,3 ETP | -50.0% | 0,6 ETP | +50.0% | 0,4 ETP | – | – | |||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2021 · 1 active
Active mandates
Serge HERCEK
ActiveAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
BLUE CAP TRUST● Active | 0872.196.284 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/12/2024 | 27/12/2023 | 30/08/2022 | 05/08/2021 | 10/10/2020 | 22/08/2019 |
| General meeting | 24/04/2024 | 26/04/2023 | 29/04/2022 | 09/06/2021 | 09/09/2020 | 24/04/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 24/04/2024 | 20/12/2024 | French | |
| Micro model | 31/12/2022 | 26/04/2023 | 27/12/2023 | French | |
| Abridged model | 31/12/2021 | 29/04/2022 | 30/08/2022 | French | |
| Abridged model | 31/12/2020 | 09/06/2021 | 05/08/2021 | French | |
| Abridged model | 31/12/2019 | 09/09/2020 | 10/10/2020 | French | |
| Abridged model | 31/12/2018 | 24/04/2019 | 22/08/2019 | French | |
| Abridged model | 31/12/2017 | 25/04/2018 | 25/08/2018 | French | |
| Abridged model | 31/12/2016 | 26/04/2017 | 24/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/04/2016 | 07/06/2016 | French | |
| Abridged model | 31/12/2014 | 11/05/2015 | 06/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/04/2014 | 19/06/2014 | French | |
| Abridged model | 31/12/2012 | 24/04/2013 | 28/06/2013 | French | |
| Abridged model | 31/12/2011 | 25/04/2012 | 26/06/2012 | French | |
| Abridged model | 31/12/2010 | 27/04/2011 | 06/06/2011 | French | |
| Abridged model | 31/12/2009 | 28/04/2010 | 30/06/2010 | French | |
| Abridged model | 31/12/2008 | 29/04/2009 | 04/06/2009 | French | |
| Abridged model | 31/12/2007 | 30/04/2008 | 05/06/2008 | French | |
| Abridged model | 31/12/2006 | 25/04/2007 | 29/06/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active
Active mandates
Serge HERCEK
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates02/07/2024MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Mandates15/06/2015DEMISSIONS, NOMINATIONS
- Capital / shares26/01/2015CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates05/12/2014DEMISSIONS, NOMINATIONS
- Capital / shares06/08/2009CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates25/06/2004DEMISSIONS, NOMINATIONS
- Other13/08/2003RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202329,5 k €↑
- 2022Annual accounts 20226,7 k €↓
- 2021Annual accounts 20218,3 k €↑
- 2020Annual accounts 20203,3 k €↓
- 2019Annual accounts 20198,5 k €↑
- 2018Annual accounts 20183 k €↑
- 2017Annual accounts 20171,6 k €↑
- 2016Annual accounts 2016-5 k €↓
- 2015Annual accounts 2015-1,8 k €↑
- 2014Annual accounts 2014-46,9 k €↓
- 2013Annual accounts 2013552,6 €↓
- 2012Annual accounts 20124,2 k €↑
- 2011Annual accounts 20111,5 k €↑
- 2010Annual accounts 20101,1 k €↓
- 2009Annual accounts 20098,7 k €↑
- 2008Annual accounts 2008395 €↓
- 2007Annual accounts 20075,8 k €↓
- 2006Annual accounts 20066,1 k €
- 05/08/2003IncorporationPrivate limited company