ISERV

Absorbed by Ekopak KBO/BCE: BE 0897.223.769

ISERV

Financial year 2021

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Annual accounts 2021

abbreviated format, filed on 24-06-2022, 37 days before the deadline

€653,623

▲ 25.6%

-€23,864

▼ €61,718

-€46,149

▼ €63,625

-€97,362

▼ €748,254

2.3%

▼ 14.3 percentage points

0.98

▼ 1.63

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.6m. Estimated: probably between €930,000 and €2.7m.

Balance sheet

balance sheet total €6.5m on 31-12-2021

What the company ownsHow it is paid for

in euro

in €m

Staff

€54,526

Staff costs divided by the average number of full-time equivalents.

+5 people

people who joined people who left

In 2021, 10 people joined and 5 left. Training hours in 2021: 16.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	6.5m	1.2m	1.1m	990,236	732,957	538,892	417,761	356,336	373,013	185,452	148,606	134,288	233,610
`20`	-	-	-	0	-	-	-	-	-	-	-	-	-
`21/28`	342,142	112,378	45,765	70,853	60,356	52,451	71,409	14,728	9,019	13,418	3,607	5,120	6,678
`21`	1,655	3,122	-	0	-	733	1,467	-	-	-	-	-	-
`22/27`	340,141	108,911	45,645	70,733	60,010	51,372	69,762	14,548	9,019	13,418	3,607	5,120	6,678
`22`	-	-	-	0	-	-	-	-	-	-	-	-	-
`23`	164,941	84,667	15,284	3,985	5,824	3,632	1,792	2,652	2,390	2,137	2,229	3,175	3,721
`24`	160,214	4,894	28,695	64,999	50,687	42,492	60,972	11,897	6,629	11,281	1,378	1,945	2,957
`26`	14,986	19,350	1,666	1,749	3,499	5,248	6,998	-	-	-	-	-	-
`27`	-	-	-	0	-	-	-	-	-	-	-	-	-
`28`	346	346	120	120	346	346	180	180	-	-	-	-	-
`29/58`	6.2m	1.1m	1.0m	919,383	672,601	486,441	346,352	341,607	363,994	172,035	144,999	129,168	226,932
`29`	-	-	-	0	-	-	-	-	-	-	-	-	-
`290`	-	-	-	0	-	-	-	-	-	-	-	-	-
`291`	-	-	-	0	-	-	-	-	-	-	-	-	-
`3`	301,756	374,352	195,720	123,357	99,515	99,989	49,023	29,247	20,730	27,648	-	-	-
`30/36`	219,466	215,008	156,414	123,357	99,515	99,989	49,023	29,247	20,730	21,685	-	-	-
`37`	82,290	159,344	39,306	0	-	-	-	-	-	5,963	-	-	-
`40/41`	875,748	543,068	787,162	653,245	398,312	246,927	200,808	282,043	338,049	129,974	125,546	83,358	175,845
`40`	861,544	532,651	787,162	638,251	389,678	245,602	193,425	281,922	213,456	102,538	125,546	50,940	173,176
`41`	14,203	10,417	0	14,994	8,633	1,325	7,383	121	124,593	27,436	-	32,418	2,669
`50/53`	-	-	-	0	-	-	-	-	-	-	-	-	-
`54/58`	5.0m	136,909	35,038	141,724	171,676	138,460	95,093	27,966	5,215	13,234	19,453	45,809	51,087
`490/1`	20,326	96	959	1,056	3,099	1,065	1,428	2,350	-	1,178	-	-	-
Balance sheet: equity and liabilities
`10/49`	6.5m	1.2m	1.1m	990,236	732,957	538,892	417,761	356,336	373,013	185,452	148,606	134,288	233,610
`10/15`	146,806	192,956	100,480	64,433	70,152	46,163	30,691	28,510	-6,197	14,616	14,260	14,260	13,802
`10/11`	93,600	93,600	18,600	18,600	18,600	18,600	18,600	18,600	12,400	12,400	12,400	12,400	12,400
`100`	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	0	-	-	-	-	6,200	6,200	6,200	6,200	6,200
`11`	-	-	-	0	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	0	-	-	-	-	-	-	-	-	-
`12`	-	-	-	0	-	-	-	-	-	-	-	-	-
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,402
`130/1`	-	0	-	0	-	-	-	-	-	-	-	-	-
`130`	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,402
`1311`	-	0	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	0	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	0	-	-	-	-	-	-	-	-	-
`132`	-	-	-	0	-	-	-	-	-	-	-	-	-
`133`	1,860	1,860	-	0	-	-	-	-	-	-	-	-	-
`14`	51,346	97,496	80,020	43,973	49,692	25,703	10,231	8,050	-20,457	356	-	-	-
`15`	-	-	-	0	-	-	-	-	-	-	-	-	-
`19`	-	-	-	0	-	-	-	-	-	-	-	-	-
`16`	-	-	0	37,591	37,591	37,591	67,591	67,591	67,591	67,591	67,591	60,852	54,448
`160/5`	-	-	0	37,591	37,591	37,591	67,591	67,591	67,591	67,591	67,591	60,852	54,448
`160`	-	-	-	0	-	-	-	-	-	-	-	-	-
`161`	-	-	-	0	-	-	-	-	-	-	-	-	-
`162`	-	-	-	0	-	-	-	-	-	-	-	-	-
`163`	-	-	-	0	-	-	-	-	-	-	-	-	-
`164/5`	-	-	0	37,591	37,591	37,591	-	-	-	-	-	-	-
`168`	-	-	-	0	-	-	-	-	-	-	-	-	-
`17/49`	6.4m	973,848	964,163	888,211	625,214	455,138	319,479	260,234	311,618	103,245	66,754	59,175	165,360
`17`	97,973	569,047	340,656	412,162	299,906	310,790	221,830	82,221	1,576	7,726	-	-	1,126
`170/4`	97,973	569,047	340,656	412,162	299,906	310,790	221,830	82,221	1,576	7,726	-	-	1,126
`175`	-	-	-	0	-	-	-	-	-	-	-	-	-
`176`	-	-	-	0	-	-	-	-	-	-	-	-	-
`178/9`	-	-	-	0	-	-	-	-	-	-	-	-	-
`42/48`	6.3m	403,533	622,709	476,049	325,308	144,348	96,909	178,013	310,043	95,519	66,754	59,175	164,234
`42`	35,696	37,978	56,990	65,566	40,774	36,040	35,671	4,764	6,150	5,913	-	1,126	1,640
`43`	-	0	25,772	0	-	-	-	-	32,897	-	-	-	-
`430/8`	-	0	25,772	0	-	-	-	-	32,897	-	-	-	-
`439`	-	-	-	0	-	-	-	-	-	-	-	-	-
`44`	100,734	213,619	314,571	253,979	179,359	63,049	39,622	81,123	230,371	43,123	37,060	19,303	130,303
`440/4`	100,734	213,619	314,571	253,979	179,359	63,049	39,622	81,123	230,371	43,123	37,060	19,303	130,303
`441`	-	-	-	0	-	-	-	-	-	-	-	-	-
`46`	-	-	-	0	-	-	-	44,000	-	-	-	-	-
`45`	123,960	50,894	110,239	112,950	96,621	42,977	20,043	38,584	26,900	39,994	18,972	26,147	24,768
`450/3`	33,809	17,190	55,703	73,909	85,312	24,561	9,206	31,548	10,100	26,994	18,972	26,147	20,618
`454/9`	90,151	33,703	54,536	39,041	11,309	18,416	10,837	7,036	16,800	13,000	-	-	4,150
`47/48`	6.0m	101,042	115,137	43,554	8,554	2,282	1,572	9,541	13,724	6,489	10,723	12,600	7,523
`492/3`	0	1,268	798	0	-	-	740	-	-	-	-	-	-
Income statement
`76A`	0	36	-	-	-	-	-	-	-	-	-	-	-
`9900`	653,623	520,297	504,699	453,718	241,814	174,081	134,394	124,095	-6,718	18,981	32,065	27,076	95,404
`62`	616,146	445,403	410,127	302,904	142,135	137,319	89,211	56,767	-	-	-	-	-
`630`	51,154	28,466	54,478	48,467	30,277	24,004	23,414	12,637	7,282	7,624	2,074	2,246	3,622
`631/4`	2,926	0	645	11,485	-	-	4,146	-	-	-	-	-	-
`635/8`	0	1,400	-37,591	0	-	-30,000	-	-	-	-	6,739	6,404	54,448
`640/8`	7,262	7,175	8,306	10,797	10,426	3,539	2,063	2,654	1,445	1,523	910	580	1,173
`649`	-	-	-	0	-	-	-	-	-	-	-	-	-
`66A`	-	-	-	0	-	-	-	-	-	-	-	-	-
`9901`	-23,864	37,853	68,734	80,066	58,975	39,219	15,560	52,037	-15,445	9,834	22,341	17,846	36,160
`75/76B`	6,391	4,804	1,414	1,152	616	341	94	84	41	115	236	1,532	309
`75`	6,391	2,425	1,414	1,152	616	341	94	84	41	115	236	1,532	309
`76B`	0	2,379	-	0	-	-	-	-	-	-	-	-	-
`65/66B`	26,664	17,647	17,323	17,612	11,020	10,727	8,238	8,183	5,101	3,974	2,948	4,279	3,581
`65`	26,664	17,647	17,323	17,612	11,020	10,727	8,238	8,183	5,101	3,974	2,948	4,279	3,581
`66B`	-	-	-	0	-	-	-	-	-	-	-	-	-
`9903`	-44,138	25,010	52,825	63,605	48,571	28,833	7,416	43,938	-20,504	5,975	19,629	15,099	32,888
`67/77`	2,011	7,535	16,779	19,324	24,582	13,360	5,236	15,431	309	5,619	9,197	8,173	15,986
`9904`	-46,149	17,476	36,047	44,281	23,989	15,473	2,180	28,507	-20,813	356	10,432	6,926	16,902
`789`	-	-	-	0	-	-	-	-	-	-	-	-	-
`689`	-	-	-	0	-	-	-	-	-	-	-	-	-
`9905`	-46,149	17,476	36,047	44,281	23,989	15,473	2,180	28,507	-20,813	356	10,432	6,926	16,902
Appropriation of the result
`9906`	51,346	97,496	80,020	93,973	49,692	25,703	10,231	8,050	-20,457	356	10,432	6,926	16,902
`14P`	97,496	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	0	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	0	-	-	-	-	-	-	-	458	1,402
`691`	-	-	-	0	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	0	-	-	-	-	-	-	-	458	1,402
`6921`	-	-	-	0	-	-	-	-	-	-	-	-	-
`694/7`	-	-	0	50,000	-	-	-	-	-	-	10,432	6,468	15,500
`694`	-	-	0	50,000	-	-	-	-	-	-	10,432	6,468	15,500
`695`	-	-	-	0	-	-	-	-	-	-	-	-	-
`696`	-	-	-	0	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	11.3	8.2	7.3	5.3	3.1	3	1.8	1	-	-	-	-	-
Hours worked`1013`	18,109	13,545	12,577	92,401	4,929	5,120	2,921	1,671	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 19 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 24-06-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2021	abbreviated format	24-06-2022	2022-20157375	PDF
31-12-2020	abbreviated format	27-05-2021	2021-15600210	PDF
31-12-2019	abbreviated format	24-08-2020	2020-44100516	PDF
31-12-2018	abbreviated format	27-06-2019	2019-24500423	PDF
31-12-2017	abbreviated format	31-07-2018	2018-42300311	PDF
31-12-2016	abbreviated format	28-06-2017	2017-24900411	PDF
31-12-2015	abbreviated format	30-06-2016	2016-24200207	PDF
31-12-2014	abbreviated format	16-03-2015	2015-06100369	PDF
31-12-2013	abbreviated format	06-08-2014	2014-39600005	PDF
31-12-2012	abbreviated format	30-08-2013	2013-50700273	PDF
31-12-2011	abbreviated format	19-07-2012	2012-30800228	PDF
31-12-2010	abbreviated format	27-07-2011	2011-33200434	PDF
31-12-2009	abbreviated format	01-07-2010	2010-24100585	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
27,290	66,319	123,213	128,532	89,252	63,223	38,974	64,675	-8,163	17,459	24,416	20,092	39,783
5,005	45,941	90,525	92,748	54,266	39,476	25,594	41,145	-13,531	7,980	12,506	9,172	20,525
280,917	106,114	29,390	59,190	38,181	5,047	80,094	18,347	2,883	17,435	561	687	10,301
4.8m	101,871	-106,687	-29,951	33,216	43,366	67,127	22,752	-8,020	-6,219	-26,357	-5,277	-
-97,362	650,892	396,169	443,334	347,293	342,093	249,443	163,594	53,951	76,516	78,245	69,992	62,698
2.3%	16.5%	9.4%	6.5%	9.6%	8.6%	7.3%	8.0%	-1.7%	7.9%	9.6%	10.6%	5.9%
0.98	2.61	1.64	1.93	2.07	3.37	3.57	1.92	1.17	1.80	2.17	2.18	1.38
0.94	1.69	1.32	1.67	1.76	2.68	3.07	1.75	1.11	1.51	2.17	2.18	1.38
43.34	5.05	9.60	13.79	8.91	9.86	10.41	9.13	-	7.06	4.68	4.15	11.98
-31.4%	9.1%	35.9%	68.7%	34.2%	33.5%	7.1%	100.0%	-	2.4%	73.2%	48.6%	122.5%
-0.7%	1.5%	3.4%	4.5%	3.3%	2.9%	0.5%	8.0%	-5.6%	0.2%	7.0%	5.2%	7.2%
1.02	-	-	-	-	-	-	-	-	-	-	-	-

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item	31-12-2021
Employees at the balance-sheet date	16
full-time	11
part-time	5
in full-time equivalents	13.4
	11.3
On a permanent contract	13
Joined	10
Left	5
Training hours	16

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired

Item	2021
Tangible fixed assets	€280,917
	€51,154

Source: notes to the 2021 annual accounts (statement of fixed assets)

Insights on ISERV

The operating result for 2021 is a loss of €23,864, after a profit of €37,853 in 2020. It is the lowest result since 2009.

Debt's share of the balance-sheet total rises from 83.5% to 97.7%. Equity is lower and debt is higher.