ACTIVE

SERVIGAZ

Financial year 2024 · closed on 31/12/2024
Net result
-12,4 k €
-200.2% YoY
Gross margin
-6,8 k €
-120.9% YoY
Equity
40,4 k €
-0.9% YoY

What does SERVIGAZ do?

SERVIGAZ is a Private company with limited liability incorporated in 2003. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Mouscron.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0860.365.056
Incorporation
05/09/2003
Legal form
Private company with limited liability
Registered office
Rue du Progrès 38
7700 Mouscron · WallonieSee on map
Contributed capital
18 200,00 €
Latest accounts
31/12/2024
Signals
Positive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-6,8 k €32,4 k €5,9 k €10,4 k €7,1 k €7 k €3,2 k €44,6 k €26,6 k €19,9 k €21,4 k €35,1 k €56,1 k €26,6 k €8,6 k €17,9 k €14,8 k €15,1 k €10,9 k €
EBITDA-8,4 k €25,1 k €-313,9 €7,1 k €-946,9 €2,8 k €-77,3 €42,2 k €24,3 k €18,3 k €20 k €33,8 k €15,3 k €22,9 k €7,7 k €16,9 k €13,9 k €14,2 k €9,9 k €
Operating result-25,3 k €16,3 k €-8,1 k €-6,2 k €-15,8 k €-12,9 k €-16,2 k €20,2 k €13,3 k €9,2 k €11 k €23 k €4,4 k €6,8 k €474 €3 k €3,5 k €2,9 k €2,4 k €
Net result-12,4 k €12,3 k €-9,5 k €816,8 €-15,3 k €-13,9 k €-15,1 k €18,7 k €11,3 k €7 k €8,5 k €15 k €11 €4,5 k €1 k €4,3 k €2,8 k €1,8 k €2,1 k €
Balance sheet
Equity40,4 k €40,7 k €28,4 k €37,9 k €37 k €52,3 k €66,2 k €81,3 k €72,6 k €66,5 k €59,6 k €51 k €39,8 k €39,8 k €35,2 k €34,2 k €29,9 k €27 k €25,2 k €
Total assets195,9 k €167,9 k €190,3 k €184,8 k €165,5 k €186,6 k €170,4 k €239,1 k €234,6 k €138,3 k €121,3 k €90,9 k €95,3 k €85,4 k €97,2 k €89,5 k €56,8 k €53,5 k €46,8 k €
Cash29,8 k €29,4 k €1,1 k €15,3 k €2,7 k €8,7 k €21,6 k €6,3 k €14,6 k €6,9 k €2,7 k €
Debts155,5 k €127,2 k €161,1 k €145,2 k €128,5 k €133 k €104,2 k €157,7 k €162 k €71,8 k €61,7 k €39,9 k €55,6 k €45,7 k €61,9 k €55,3 k €26,9 k €26,5 k €21,6 k €
Other
Workforce1,0 ETP0,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Pascal DERUDDER

Director

Active

Ended mandates

Kevin DERRUDER

Director

Ended
Kevin DERRUDER

Manager

Ended
Kevin DERUDDER

Director

Ended
Kevin DERUDDER

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/09/202527/09/202401/09/202328/09/202231/08/202124/08/2020
General meeting11/06/202512/06/202407/06/202308/06/202209/06/202110/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202411/06/202523/09/2025FrenchPDF
Abridged model31/12/202312/06/202427/09/2024FrenchPDF
Abridged model31/12/202207/06/202301/09/2023FrenchPDF
Abridged model31/12/202108/06/202228/09/2022FrenchPDF
Abridged model31/12/202009/06/202131/08/2021FrenchPDF
Abridged model31/12/201910/06/202024/08/2020FrenchPDF
Abridged model31/12/201812/06/201909/10/2019FrenchPDF
Abridged model31/12/201713/06/201830/08/2018FrenchPDF
Abridged model31/12/201614/06/201728/07/2017FrenchPDF
Abridged model31/12/201508/06/201630/08/2016FrenchPDF
Abridged model31/12/201410/06/201521/08/2015FrenchPDF
Abridged model31/12/201311/06/201425/08/2014FrenchPDF
Abridged model31/12/201212/06/201312/07/2013FrenchPDF
Abridged model31/12/201113/06/201213/06/2012FrenchPDF
Abridged model31/12/201008/06/201112/08/2011FrenchPDF
Abridged model31/12/200909/06/201026/08/2010FrenchPDF
Abridged model31/12/200810/06/200905/08/2009FrenchPDF
Abridged model31/12/200711/06/200829/08/2008FrenchPDF
Abridged model31/12/200613/06/200726/07/2007FrenchPDF
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.

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 31/12/2024 · 1 active · 7 ended

Active mandates

Pascal DERUDDER

Director

Active

Ended mandates

Kevin DERRUDER

Director

Ended
Kevin DERRUDER

Manager

Ended
Kevin DERUDDER

Director

Ended
Kevin DERUDDER

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-12,4 k €
  2. 2023
    Annual accounts 202312,3 k €
  3. 2022
    Annual accounts 2022-9,5 k €
  4. 2021
    Annual accounts 2021816,8 €
  5. 2020
    Annual accounts 2020-15,3 k €
  6. 2019
    Annual accounts 2019-13,9 k €
  7. 2018
    Annual accounts 2018-15,1 k €
  8. 2017
    Annual accounts 201718,7 k €
  9. 2016
    Annual accounts 201611,3 k €
  10. 2015
    Annual accounts 20157 k €
  11. 2014
    Annual accounts 20148,5 k €
  12. 2013
    Annual accounts 201315 k €
  13. 2012
    Annual accounts 201211 €
  14. 2011
    Annual accounts 20114,5 k €
  15. 2010
    Annual accounts 20101 k €
  16. 2009
    Annual accounts 20094,3 k €
  17. 2008
    Annual accounts 20082,8 k €
  18. 2007
    Annual accounts 20071,8 k €
  19. 2006
    Annual accounts 20062,1 k €
  20. 05/09/2003
    IncorporationPrivate company with limited liability