OPENING OF BANKRUPTCY

SERVICE ONE

Financial year 2020 · closed on 31/12/2020
Net result
11 k €
+311.7% YoY
Gross margin
19,6 k €
+122.4% YoY
Equity
17,9 k €
+161.1% YoY

Company — Opening of bankruptcy.

What does SERVICE ONE do?

SERVICE ONE is a Private company with limited liability incorporated in 2007. Its main activity is: Sea and coastal freight water transport. Its registered office is in Ganshoren.

Legal situation
Opening of bankruptcy
BCE/KBO no. / VAT
BE 0887.799.032
Incorporation
01/03/2007
Legal form
Private company with limited liability
Registered office
Avenue Vital Riethuisen 66 box G0
1083 Ganshoren · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2020
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20202019201820172016201520142013201220112010200920082007
Income statement
Gross margin19,6 k €8,8 k €9,7 k €11,2 k €11,3 k €29,2 k €-784 €8,2 k €-5,1 k €657 €-4,7 k €6,7 k €168 €21,5 k €
EBITDA18,6 k €7,9 k €8,6 k €10,1 k €8 k €28,3 k €-1,4 k €7,8 k €-5,5 k €58 €-6,2 k €5,9 k €-660 €20,2 k €
Operating result15,3 k €4,3 k €-2,7 k €369 €-1,6 k €19 k €-2,4 k €6,9 k €-5,5 k €-4,5 k €-11,2 k €793 €-5,5 k €15,4 k €
Net result11 k €2,7 k €-4,4 k €-1,7 k €-2,4 k €17,7 k €-2,1 k €6,7 k €-2,9 k €-3,1 k €-9,3 k €2,1 k €-4,1 k €11 k €
Balance sheet
Equity17,9 k €6,9 k €4,2 k €8,6 k €10,3 k €12,7 k €8 k €10,1 k €3,4 k €6,3 k €9,3 k €18,6 k €16,5 k €20,6 k €
Total assets53,8 k €34,6 k €38,7 k €37,5 k €60 k €75,8 k €13,9 k €16,7 k €5,5 k €8,5 k €14,8 k €18,9 k €23,7 k €38 k €
Cash9,5 k €2,6 k €4,8 k €11,6 k €1,2 k €6,4 k €3 k €6,3 k €3,8 k €13,1 k €19,6 k €
Debts35,9 k €27,7 k €34,6 k €28,9 k €49,7 k €63,1 k €5,9 k €6,6 k €2 k €2,2 k €5,4 k €295 €7,1 k €16,2 k €
Governance

Board of directors

Seen on filing of 31/12/2020 · 2 active · 7 ended

Active mandates

Frédéric HERSLEVEN

Mandate

Active
Jacques HERSLEVEN

Mandate

Active

Ended mandates

Frédéric Hersleven

Director

Ended
Frédéric HERSLEVEN

Manager

Ended
Frédéric HERSLEVEN

Associate

Ended
Jacques Hersleven

Director

Ended
Annual accounts

Full financial information

202020192018201720162015
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202001/01/201901/01/201801/01/201701/01/201601/01/2015
Closing of the financial year31/12/202031/12/201931/12/201831/12/201731/12/201631/12/2015
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/12/202106/10/202011/09/201931/08/201827/09/201730/08/2016
General meeting15/09/202115/09/202028/06/201930/06/201802/05/201703/05/2016
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202015/09/202101/12/2021FrenchPDF
Micro model31/12/201915/09/202006/10/2020FrenchPDF
Micro model31/12/201828/06/201911/09/2019FrenchPDF
Micro model31/12/201730/06/201831/08/2018FrenchPDF
Micro modelCorrection31/12/201602/05/201727/09/2017FrenchPDF
Micro model31/12/201602/05/201730/08/2017FrenchPDF
Abridged model31/12/201503/05/201630/08/2016FrenchPDF
Abridged model31/12/201405/05/201524/08/2015FrenchPDF
Abridged model31/12/201306/05/201422/08/2014FrenchPDF
Abridged model31/12/201218/06/201317/07/2013FrenchPDF
Abridged model31/12/201117/07/201217/08/2012FrenchPDF
Abridged model31/12/201026/07/201123/08/2011FrenchPDF
Abridged model31/12/200904/05/201031/05/2010FrenchPDF
Abridged model31/12/200805/05/200902/06/2009FrenchPDF
Abridged model31/12/200706/05/200829/05/2008FrenchPDF
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 31/12/2020 · 2 active · 7 ended

Active mandates

Frédéric HERSLEVEN

Mandate

Active
Jacques HERSLEVEN

Mandate

Active

Ended mandates

Frédéric Hersleven

Director

Ended
Frédéric HERSLEVEN

Manager

Ended
Frédéric HERSLEVEN

Associate

Ended
Jacques Hersleven

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/04/2023
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    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

Timeline

  1. 2020
    Annual accounts 202011 k €
  2. 2019
    Annual accounts 20192,7 k €
  3. 2018
    Annual accounts 2018-4,4 k €
  4. 2017
    Annual accounts 2017-1,7 k €
  5. 2016
    Annual accounts 2016-2,4 k €
  6. 2015
    Annual accounts 201517,7 k €
  7. 2014
    Annual accounts 2014-2,1 k €
  8. 2013
    Annual accounts 20136,7 k €
  9. 2012
    Annual accounts 2012-2,9 k €
  10. 2011
    Annual accounts 2011-3,1 k €
  11. 2010
    Annual accounts 2010-9,3 k €
  12. 2009
    Annual accounts 20092,1 k €
  13. 2008
    Annual accounts 2008-4,1 k €
  14. 2007
    Annual accounts 200711 k €
  15. 01/03/2007
    IncorporationPrivate company with limited liability