IMMO SERVIDIO
ActiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 22-07-2026 at the NBB all 2 filings
Every figure per financial year
The operating result for 2025 is 25% lower than in 2024.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 2024 | 2025 |
|---|---|---|
| Tangible fixed assets | €641,165 | - |
| Depreciation and write-downs of the year | €31,973 | €22,840 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €31,973 | €22,840 | ▼ 28.6% |
| Other operating charges640/8 | - | €5,227 | - |
| Gross operating margin9900 | €57,122 | €46,869 | ▼ 17.9% |
| Operating profit (loss)9901 | €25,149 | €18,803 | ▼ 25.2% |
| Financial income75/76B | €148 | €374 | ▲ 153% |
| Recurring financial income75 | €148 | €374 | ▲ 153% |
| Financial charges65/66B | €1,246 | €660 | ▼ 47.0% |
| Recurring financial charges65 | €1,246 | €660 | ▼ 47.0% |
| Profit (loss) for the period before taxes9903 | €24,051 | €18,517 | ▼ 23.0% |
| Income taxes67/77 | €8,575 | €8,413 | ▼ 1.9% |
| Profit (loss) for the period9904 | €15,476 | €10,104 | ▼ 34.7% |
| Profit (loss) for the period to be appropriated9905 | €15,476 | €10,104 | ▼ 34.7% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €175,250 | €151,426 | ▼ 13.6% |
| Fixed assets21/28 | €106,946 | €84,107 | ▼ 21.4% |
| Tangible fixed assets22/27 | €106,946 | €84,107 | ▼ 21.4% |
| Land and buildings22 | €70,925 | €67,149 | ▼ 5.3% |
| Plant, machinery and equipment23 | €54 | - | - |
| Furniture and vehicles24 | €35,968 | €16,958 | ▼ 52.9% |
| Current assets29/58 | €68,304 | €67,319 | ▼ 1.4% |
| Amounts receivable within one year40/41 | €65,926 | €59,334 | ▼ 10.0% |
| Trade receivables40 | €1,045 | - | - |
| Other amounts receivable41 | €64,881 | €59,334 | ▼ 8.5% |
| Cash at bank and in hand54/58 | €2,377 | €5,291 | ▲ 123% |
| Deferred charges and accrued income490/1 | - | €2,693 | - |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €175,250 | €151,426 | ▼ 13.6% |
| Equity10/15 | €116,966 | €127,070 | ▲ 8.6% |
| Contributions10/11 | €16,751 | €16,751 | = |
| Reserves13 | €100,215 | €110,319 | ▲ 10.1% |
| Distributable reserves133 | €100,215 | €110,319 | ▲ 10.1% |
| Amounts payable17/49 | €58,284 | €24,356 | ▼ 58.2% |
| Amounts payable after more than one year17 | €7,368 | - | - |
| Financial debts170/4 | €7,368 | - | - |
| Amounts payable within one year42/48 | €50,916 | €24,356 | ▼ 52.2% |
| Current portion of amounts payable after more than one year42 | €10,531 | €7,368 | ▼ 30.0% |
| Taxes, remuneration and social security45 | €8,575 | €16,988 | ▲ 98.1% |
| Taxes450/3 | €8,575 | €16,988 | ▲ 98.1% |
| Other amounts payable47/48 | €31,809 | - | - |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €15,476 | €10,104 | ▼ 34.7% |
| + Depreciation and write-downs630 | €31,973 | €22,840 | ▼ 28.6% |
| Operating cash flow (approximation) | €47,449 | €32,944 | ▼ 30.6% |
| Investment in fixed assets (approximation) | - | €0 | - |
| Change in cash | - | €2,914 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Historical observation
In July 2024, 39,278 companies had the same profile as IMMO SERVIDIO has now. Two years later, 95.9% were still going and 1.8% had gone bankrupt.
- Micro
- 2 to 5 years old
- solvency 30% or more
- a profit of 5% of the balance sheet or more
That fits the bankruptcy probability of IMMO SERVIDIO itself: 1.4% within 12 months.
Test of the method
The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 39,278 companies, not a prediction for IMMO SERVIDIO. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.