SERV'EVENT
Open bankruptcyA bankruptcy procedure is open for SERV'EVENT according to publications in the Belgian State Gazette; curator: FRANCOIS LE GENTIL DE ROSMORDUC.
Summary
The 2018 annual accounts show negative equity (€-131k) and a net result of €8k.
Signals
Two signals.
+raises risk
Checked, nothing found (1)
Financials · fiscal year 2018, micro schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€8k
2017 · €-43k
Working capital
€-229k▲ 2.6%
2017 · €-235k
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20142015201620172018
Operating result€33k-€-29k€-6k▲ 80.4%€-42k▼ 645%€13k
Net result€33k-€-30k€-6k▲ 78.3%€-43k▼ 561%€8k
Equity€-61k-€-91k▼ 48.7%€-97k▼ 7.1%€-140k▼ 43.8%€-131k▲ 6.0%
Total assets€305k-€248k▼ 18.8%€167k▼ 32.4%€242k▲ 44.7%€353k▲ 45.6%
Debt€366k-€339k▼ 7.6%€265k▼ 21.9%€382k▲ 44.3%€484k▲ 26.7%
Working capital€-278k-€-178k▲ 36.0%€-187k▼ 5.2%€-235k▼ 26.0%€-229k▲ 2.6%
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2018: €13k after a loss of €42k in 2017.
Balance-sheet composition
2018 in colour, 2017 as the grey bar beneath
Assets €353k
Fixed assets
€98k =
Current assets
€255k ▲ 76.6%
Key figures and ratios
Solvency
-37.2%▲
2017 · -57.6%
Current ratio
0.53▲
2017 · 0.38
ROA
2.4%▲
2017 · -17.6%
Debt ≤ 1 year
€484k▲
2017 · €380k
Income taxes
€4k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2014 | 2015 | 2016 | 2017 | 2018 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €12k | €11k | €4k | €623 | - | - |
| Gross operating margin9900 | €51k | €-18k | €-2k | €-42k | €13k | ▲ 130% |
| Operating profit (loss)9901 | €33k | €-29k | €-6k | €-42k | €13k | ▲ 130% |
| Recurring financial charges65 | €117 | €907 | €785 | €406 | €324 | ▼ 20.1% |
| Profit (loss) for the period before taxes9903 | €33k | €-30k | €-6k | €-43k | €12k | ▲ 129% |
| Income taxes67/77 | - | - | - | - | €4k | - |
| Profit (loss) for the period9904 | €33k | €-30k | €-6k | €-43k | €8k | ▲ 120% |
| Profit (loss) for the period to be appropriated9905 | €33k | €-30k | €-6k | €-43k | €8k | ▲ 120% |
| Line | 2014 | 2015 | 2016 | 2017 | 2018 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €305k | €248k | €167k | €242k | €353k | ▲ 45.6% |
| Fixed assets21/28 | €217k | €103k | €99k | €98k | €98k | = |
| Tangible fixed assets22/27 | €16k | €5k | €623 | - | - | - |
| Financial fixed assets28 | €201k | €98k | €98k | €98k | €98k | = |
| Current assets29/58 | €89k | €145k | €69k | €144k | €255k | ▲ 76.6% |
| Amounts receivable within one year40/41 | €73k | €131k | €69k | €144k | €255k | ▲ 76.7% |
| Cash at bank and in hand54/58 | €16k | €14k | - | €48 | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €305k | €248k | €167k | €242k | €353k | ▲ 45.6% |
| Equity10/15 | €-61k | €-91k | €-97k | €-140k | €-131k | ▲ 6.0% |
| Contributions10/11 | €19k | €19k | €19k | €19k | €19k | = |
| Reserves13 | €19k | €19k | €19k | €19k | €19k | = |
| Profit (loss) carried forward14 | €-98k | €-128k | €-134k | €-177k | €-169k | ▲ 4.8% |
| Amounts payable17/49 | €366k | €339k | €265k | €382k | €484k | ▲ 26.7% |
| Amounts payable after more than one year17 | - | €16k | €9k | €2k | - | - |
| Amounts payable within one year42/48 | €366k | €323k | €256k | €380k | €484k | ▲ 27.5% |
| Trade debts44 | €50k | €85k | €22k | €85k | €72k | ▼ 15.6% |
| Line | 2014 | 2015 | 2016 | 2017 | 2018 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €33k | €-30k | €-6k | €-43k | €8k | ▲ 120% |
| + Depreciation and write-downs630 | €12k | €11k | €4k | €623 | - | - |
| Operating cash flow (approximation) | €45k | €-18k | €-2k | €-42k | €8k | ▲ 120% |
| Investment in fixed assets (approximation) | - | €103k | €0 | €0 | €0 | - |
| Change in cash | - | €-2k | - | - | - | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
More with these figures Sector benchmark What changed Value indication
Timeline · acts, filings and financial milestones
2019
18-03
Bankruptcy
Opening
Tribunal de l’entreprise francophone de Bruxelles · event 11-03-2019
08-02
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 131 days late
08-02
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 496 days late
08-02
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 861 days late
08-02
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 1227 days late
2018
28-02
Financial
Back to profitnet €8k
Net result €8k after 3 loss-making years.
2017
28-02
Financial
Weakest financial yearnet €-43k
Net result drops to €-43k, the lowest in the series.
2014
29-10
NBB filing
Annual accounts filed
fiscal year 2014 · full schema · 29 days late
2013
30-10
NBB filing
Annual accounts filed
fiscal year 2013 · full schema · 30 days late
2012
03-04
NBB filing
Annual accounts filed
fiscal year 2011 · full schema · 3 days late
2011
14-04
NBB filing
Annual accounts filed
fiscal year 2010 · full schema · 14 days late
2010
12-04
NBB filing
Annual accounts filed
fiscal year 2009 · full schema · 12 days late
2009
11-04
NBB filing
Annual accounts filed
fiscal year 2008 · full schema · 11 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Have them read with priority
Sign in to place this company at the front of the reading queue.
Directors · office · real estate
Directors
5 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Brussel · 1 establishment unit since 2007
Ground area
223 m²
Building footprint
230 m²
Volume, LiDAR
3,926 m³
2 parcels, Brussels · tallest building 23.6 m, ±8 floors. Linked by address, not a title deed.
263
companies at this address
See who is registered here
1 establishment unit
HORECAFAIR
since 20072.166.546.864
2 parcels
Brussels
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21443C0241/00B003 | Brussels | 124 m² | 1 · 131 m² | 19.6 m · 5 fl. |
| 21803C0244/00A002 | Brussels | 100 m² | 1 · 99 m² | 23.6 m · 8 fl. |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | FRANCOIS LE GENTIL DE ROSMORDUC AVENUE
LOUISE 349/17, 1050 BRUXELLES 5 |
11-03-2019 → present |
Similar companies · same sector, comparable size
Ajisai Hortensiakwekerij
BE 0479.753.387
Damme · Eq €325
MEIRESONNE INVEST
BE 0439.579.551
Oudenaarde · Eq €342
ONWARD
BE 1007.492.676
Damme · Eq €285
APEROCK.BE
BE 0536.612.611
Ittre · Eq €379
KAOS
BE 0784.845.311
Merksplas · Eq €256
Of 4,577 companies in sector 82300 we hold annual accounts for 1,672. 68 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company (pre-2019)
Founded12-11-2007
Fiscal year end28-02
Activities, NACEBEL 2025
82300Organisation of conventions and trade shows
68121Development of residential building projects
68110Buying and selling of own real estate
73110Advertising agencies
Contact
E-mail
sh@natint.beElsene
Phone
02/720 06 11Elsene
Scores and ratios are computed by Checked and are not a credit decision.