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SERVACREATIONS

Absorbed by NATIONAL MUSIC COMPANY KBO/BCE: BE 0417.876.493
SERVACREATIONS
Financial year 2018
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Annual accounts 2018

full format, filed on 18-07-2019, 13 days before the deadline
€75,349
▼ 75.3%
€45,631
▼ 83.0%
€31,957
▼ 81.9%
€152,926
▲ 26.7%
97.5%
▲ 4.0 percentage points
20.95
▲ 9.06

The turnover shown is an estimate from the gross margin.

Turnover ≈ €210,000. Estimated: probably between €130,000 and €400,000.

Balance sheet

balance sheet total €308,915 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 308,915287,922309,772379,797301,064318,751473,152409,692353,650309,479306,579299,321256,777
21/28 148,325156,178218,182208,977206,731224,408241,260261,180252,070238,035219,918205,252192,881
21 248248248248248248248248248248248248248
22/27 148,077155,930217,934208,729206,483224,160241,012260,932251,822237,787219,670205,004192,633
22 148,077155,930217,934208,729206,483224,160241,012260,932251,822237,787219,670204,853192,332
23 -----------151301
29/58 160,590131,74491,590170,82094,33394,343231,892148,512101,58071,44486,66194,06963,896
3 -3,4053,5973,6694,1154,1194,1354,1434,1494,2204,2824,2824,282
30/36 -3,4053,5973,6694,1154,1194,1354,1434,1494,2204,2824,2824,282
40/41 40,2052,9438,6512,9213,1253,00820,34418,9241,8047,4025,0153,4662,317
40 1,0541,1318,6511,1832,1403,0083,4113,4531,8043,8744,6403,4662,245
41 39,1521,812-1,738986-16,93315,471-3,528375-72
50/53 54,73054,38554,310134,24568,84455,863179,576117,37726,01045,41658,66946,66924,730
54/58 65,31870,62922,23419,0028,4679,68322,5135,39269,12213,31317,18631,11220,658
490/1 3373832,79810,9849,78221,6705,3242,6764951,0931,5098,54011,909
Balance sheet: equity and liabilities
10/49 308,915287,922309,772379,797301,064318,751473,152409,692353,650309,479306,579299,321256,777
10/15 301,235269,27892,427263,509240,140261,129258,652383,111287,180268,909241,495238,527234,975
10/11 74,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,368
100 74,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,36874,368
13 187,437187,4377,4377,4377,4377,43755,52055,5207,4377,4377,4377,4377,437
130 7,4377,4377,4377,4377,4377,4377,4377,4377,4377,4377,4377,4377,437
132 ------48,08348,083-----
133 180,000180,000-----------
14 39,4307,47310,622181,705158,335179,324128,764253,223205,375187,104159,690156,722153,170
16 ------24,75924,759-----
168 ------24,75924,759-----
17/49 7,68018,644217,345116,28760,92457,622189,7411,82266,47040,57065,08460,79421,802
42/48 7,66411,081209,763112,11160,46855,866187,88111465,89638,88463,42059,33320,368
44 7,6643349397161412,6271,404642,221363640736
440/4 7,6643349397161412,6271,404642,221363640736
45 -10,7486,02511,3953283,2396,477-8,4257,0484,7844,726332
450/3 -10,7486,02511,3953283,2396,477-8,4257,0484,7844,726332
47/48 --202,800100,00060,00050,000180,0005055,25031,80058,60054,20020,000
492/3 177,5627,5824,1774561,7571,8601,7085741,6861,6641,4611,434
Income statement
76A 2,500--9,3479,87710,3108,8047,1459,3559,4158,9937,6568,996
9900 75,349305,23278,093214,25792,35797,42297,922165,585113,872101,036104,393100,85190,274
630 18,38721,13124,70223,06620,08719,92019,92020,08618,81817,84616,38915,07915,308
631/4 ---12,024-12,024--------
640/8 7,92614,99519,53911,83510,87010,6969,6569,8929,4159,6769,3607,6568,996
66A 3,4051,370-3,8743,8031,7971,2532,0896,8822,3413,2926,3927,802
9901 45,631267,73745,877179,35649,37666,80668,346135,60785,63973,51478,64478,11665,970
75/76B 14156111792356501,439888544778929586442
75 14156111792356501,439888544778929586442
65/66B 1581771511321231231002,027326572582383536
65 1581771511321231231002,027326572582383536
9903 45,614267,61645,836184,77655,56375,84577,236139,52488,33080,79484,69279,58367,070
67/77 13,65790,76414,11961,40716,55248,12821,69518,83426,05923,38024,92423,63121,241
9904 31,957176,85131,717123,36939,01152,47655,54195,93162,27157,41459,76855,95245,829
789 -----48,083-------
689 -------48,083-----
9905 31,957176,85131,717123,36939,011100,56055,54147,84862,27157,41459,76855,95245,829
Appropriation of the result
9906 39,430187,473213,422281,705218,335229,324308,764253,223249,375217,104216,490209,122173,170
691/2 -180,000-----------
6921 -180,000-----------
694/7 --202,800100,00060,00050,000180,000-44,00030,00056,80052,40020,000
694 --202,800100,00060,00050,000180,000-44,00030,00056,80052,40020,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 27 older financial years (1978-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 18-07-2019.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2018 full format 18-07-2019 2019-34800002 PDF
31-12-2017 full format 23-04-2018 2018-10300367 PDF
31-12-2016 full format 28-04-2017 2017-10700022 PDF
31-12-2015 full format 03-05-2016 2016-11400056 PDF
31-12-2014 full format 04-05-2015 2015-11200293 PDF
31-12-2013 full format 10-04-2014 2014-09000122 PDF
31-12-2012 full format 22-04-2013 2013-09200535 PDF
31-12-2011 full format 26-04-2012 2012-09500599 PDF
31-12-2010 full format 27-04-2011 2011-09200361 PDF
31-12-2009 full format 28-04-2010 2010-10500206 PDF
31-12-2008 full format 20-04-2009 2009-11400240 PDF
31-12-2007 full format 22-04-2008 2008-11300249 PDF
31-12-2006 full format 23-04-2007 2007-12300064 PDF
31-12-2005 full format 28-04-2006 2006-12804200 PDF
31-12-2004 full format 25-04-2005 2005-12704904 PDF
31-12-2003 full format 17-06-2004 2004-26705339 PDF
31-12-2002 full format 24-06-2003 2003-29704878 PDF
31-12-2001 full format 11-07-2002 2002-36803935 PDF
31-12-2000 full format 27-06-2001 2001-28300334 PDF
31-12-1999 full format 26-06-2000 2000-29004500 PDF
31-12-1998 full format 01-07-1999 1999-29004258 PDF
31-12-1997 full format 01-09-1998 1998-44202914 PDF
31-12-1996 full format 06-11-1997 1997-52201852 PDF
31-12-1995 full format 27-06-1996 1996-26002561 PDF
31-12-1994 full format 03-07-1995 1995-35402065 PDF
31-12-1993 full format 24-11-1994 1994-48102248 PDF
31-12-1992 full format 24-06-1993 1993-17004764 PDF
31-12-1991 full format 24-07-1992 1992-24500705 PDF
31-12-1990 full format 07-10-1991 1991-27502770 PDF
31-12-1989 full format 10-12-1990 1990-29105047 PDF
31-12-1988 full format 25-10-1989 1989-24704782 PDF
31-12-1987 full format 10-11-1988 1988-23200373 PDF
31-12-1986 full format 28-04-1988 1988-03004789 PDF
31-12-1985 full format 02-02-1987 1987-01500699 PDF
31-12-1984 full format 26-09-1985 1985-34301842 PDF
31-12-1982 unclassified schema 29-09-1983 1983-12502184 PDF
31-12-1981 unclassified schema 28-07-1982 1982-10101733 PDF
31-12-1980 unclassified schema 02-06-1981 1981-03901305 PDF
31-12-1979 unclassified schema 12-06-1980 1980-05000675 PDF
31-12-1978 unclassified schema 13-06-1979 1979-05100777 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
64,018288,86870,579202,42269,46386,72688,266155,693104,45791,36095,03393,19581,278
50,344197,98256,419146,43559,09872,39775,461116,01781,08975,26076,15771,03161,137
8,0344,44133,90740,2002,4103,068031,35334,86535,96332,83327,45020,553
-5,31148,3953,23310,535-1,216-12,83017,121-63,73055,809-3,873-13,92610,454-
152,926120,663-118,17358,70933,86538,47844,011148,39835,68432,56023,24134,73643,528
97.5%93.5%29.8%69.4%79.8%81.9%54.7%93.5%81.2%86.9%78.8%79.7%91.5%
20.9511.890.441.521.561.691.23-1.541.841.371.593.14
20.9511.580.421.491.491.621.21-1.481.731.301.512.93
0.030.072.350.440.250.220.730.000.230.150.270.250.09
10.6%65.7%34.3%46.8%16.2%20.1%21.5%25.0%21.7%21.4%24.7%23.5%19.5%
10.3%61.4%10.2%32.5%13.0%16.5%11.7%23.4%17.6%18.6%19.5%18.7%17.8%

EBIT margin: not included in this filing.

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.

Insights on SERVACREATIONS

The operating result for 2018 is 83% lower than in 2017 and the lowest since 2006.

Debt's share of the balance-sheet total falls from 6.5% to 2.5%. Equity is higher and debt is lower.

Large changes and their cause
  • 2018 Net result -82% on 2017. Last accounts before the absorption by NATIONAL MUSIC COMPANY (effective 25-04-2019).

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