SERVAF (0745.437.080): financials and annual accounts

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Home / Search companies / Renting and operating of own or leased non-residential real estate, excluding land / SERVAF / Financials

SERVAF

Liège ·KBO/BCE: BE 0745.437.080

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Based on official Belgian registers and filed annual accounts.

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Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	446,397	447,277	468,306	471,534	491,341	545,549
`21/28`	420,101	421,415	436,813	439,891	454,805	469,719
`22/27`	420,101	421,415	436,813	439,891	454,805	469,719
`22`	392,641	405,924	419,208	432,491	445,775	459,058
`23`	25,262	15,491	17,606	7,234	8,198	9,162
`24`	2,198	-	-	166	833	1,499
`29/58`	26,296	25,862	31,493	31,643	36,536	75,830
`40/41`	13,025	11,936	10,000	5,445	5,808	66,696
`40`	13,025	11,936	10,000	5,445	5,808	66,696
`54/58`	13,271	13,926	21,493	26,198	30,728	8,407
`490/1`	-	-	-	-	-	727
Balance sheet: equity and liabilities
`10/49`	446,397	447,277	468,306	471,534	491,341	545,549
`10/15`	60,275	54,065	46,145	36,062	20,008	-5,881
`10/11`	10,000	10,000	10,000	10,000	10,000	10,000
`14`	50,275	44,065	36,145	26,062	10,008	-15,881
`17/49`	386,122	393,212	422,161	435,472	471,333	551,430
`17`	264,453	296,114	325,085	341,310	368,197	400,000
`170/4`	263,003	294,664	322,835	340,210	367,097	400,000
`178/9`	1,450	1,450	2,250	1,100	1,100	-
`42/48`	120,817	95,877	95,836	93,066	101,998	150,300
`42`	34,007	33,287	32,710	29,105	28,561	-
`44`	427	528	319	159	104	65,242
`440/4`	427	528	319	159	104	65,242
`45`	8,022	7,495	8,241	9,122	8,841	565
`450/3`	8,022	7,495	8,241	9,122	8,841	565
`47/48`	78,361	54,567	54,567	54,679	64,492	84,492
`492/3`	852	1,221	1,239	1,097	1,138	1,130
Income statement
`9900`	36,402	42,949	40,027	46,546	52,591	3,991
`630`	16,234	15,398	14,590	14,914	14,914	10,950
`640/8`	4,881	9,280	4,602	4,186	395	3,043
`9901`	15,288	18,271	20,835	27,446	37,282	-10,002
`75/76B`	19	-	2	-	5	-
`75`	19	-	2	-	5	-
`65/66B`	6,837	7,384	7,083	7,379	7,754	5,879
`65`	6,837	7,384	7,083	7,379	7,754	5,879
`9903`	8,470	10,886	13,754	20,067	29,533	-15,881
`67/77`	2,260	2,967	3,671	4,013	3,643	-
`9904`	6,209	7,920	10,083	16,054	25,890	-15,881
`9905`	6,209	7,920	10,083	16,054	25,890	-15,881
Appropriation of the result
`9906`	50,275	44,065	36,145	26,062	10,008	-15,881
`14P`	44,065	36,145	26,062	10,008	-15,881	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	17-07-2026	2026-00305652	PDF
31-12-2024	micro format	31-07-2025	2025-00347175	PDF
31-12-2023	micro format	29-07-2024	2024-00307652	PDF
31-12-2022	micro format	27-07-2023	2023-00287286	PDF
31-12-2021	micro format	27-07-2022	2022-20241143	PDF
31-12-2020	micro format	28-07-2021	2021-41400337	PDF

2025	2024	2023	2022	2021	2020
31,522	33,669	35,424	42,360	52,196	948
22,443	23,318	24,673	30,968	40,804	-4,931
14,920	0	11,512	0	0	480,669
-656	-7,566	-4,705	-4,530	22,321	-
-94,521	-70,015	-64,344	-61,423	-65,461	-74,470
13.5%	12.1%	9.9%	7.6%	4.1%	-1.1%
0.22	0.27	0.33	0.34	0.36	0.50
6.41	7.27	9.15	12.08	23.56	-
10.3%	14.6%	21.9%	44.5%	129.4%	-
1.4%	1.8%	2.2%	3.4%	5.3%	-2.9%
4.61	4.56	5.00	5.74	6.73	-

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€200,000	€200,000	€200,000	€200,000	€200,000
	€200,000	€200,000	€200,000	€200,000	€200,000
Carrying value of the mortgaged assets	€392,641	€421,415	€436,813	€439,725	€445,775

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€14,920	-	€11,512	-	-
	€16,234	€15,398	€14,590	€14,914	€14,914

SERVAF

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

13.5%

0.22

1.4%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on SERVAF

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency13.5%

Current ratio0.22

Return on assets1.4%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on SERVAF

Next steps

in euro

in euro

13.5%

0.22

1.4%